Oracle Fusion Inventory Configuration Checklist1 Locations
2 Reference Data Sets
3 Business Units
4 Assign BU Function
5 Facility Shifts
6 Facility Workday Patterns
7 Facility Schedules
8 Manage Item Org Value Sets
9 Item Master org
10 Manage Inv Org Value Sets
11 Inventory Org
12 Sub Inventory
13 Units of Measure
14 Manage UOM Interclass
15 Manage UOM Intraclass
16 Manage UOM Profiles
17 Manage UOM Usages
18 Item Status
19 Lifecycle Phases
20 Operational Attribute Group
21 Manage Item Class
22 Manage Item templates
23 Functional Catalog
24 Inventory Value Set
25 Inventory Locator KFF
26 Manage SCM Common Value Sets
27 Manage Inventory Lookups
28 Manage Receiving Value Sets
29 Manage Receiving DFF
30 Manage Lot and Serial
31 Manage Lot Expiration Actions
32 Manage Inventory Prof Options
33 Manage Material Status
34 Manage Lot Grades
35 Manage Item Default
36 InterOrg Parameters
37 Intersubinventory Parameters
38 ABC Assignment Group
39 ABC Class
40 ABC Classification Set
41 Inventory Account Aliases Key Flexfield
42 Account Aliases
43 Min-Max Classification Groups
44 Min-Max Policy profiles
45 Min-Max Policy Profile Assignmet
46 Transaction Sources and Types
47 Inventory Transaction Reasons
48 Receiving Parameters
49 Receiving Profile Options
50 Carriers
51 Transit Time
52 Shipping Lookups
53 Shipping Cost Types
54 Release Rule
55 Release Sequence Rule
56 Manage Pick Slip Grouping Rules
57 Manage Picking Rule Assignments
58 Manage Picking Rules
59 Ship Confirm Rules
60 Shipping Document Job Set Rules
61 Shipping Doc Output Preferences
62 Shipping Parameters
63 Manage Transit Times Value Sets
64 Shipping Exceptions
65 Manage Shipping DFFs
66 Manage Shipping Value Sets
67 Manage Carriers Value Sets
68 Manage Carriers Lookups
69 Manage Consumption Rule
70 Manage Document Style
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Lot Numbers vs. Serial Numbers in Oracle Fusion
Inventory Tracking: In Oracle Fusion, lot-controlled items are tracked by a group or batch, while serial-controlled items are tracked individually. The system can be configured to handle both types of tracking, depending on the item characteristics and business processes. Order Management: For sales orders and purchasing, if your item is lot-controlled, the system will manage inventory in bulk lots. For serial-controlled items, the system tracks each unit independently. Costing and Tracing: Lot-controlled items allow for simplified costing as the cost is applied to a lot rather than individual units. However, serial-controlled items enable more granular traceability and help track costs more accurately on a per-item basis. Returns and Warranty: Serial numbers are ideal for managing warranty tracking and handling returns based on the individual item. Lot numbers are less useful for this purpose, as they track a group of items rather than individual units.
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Interorganization Transfers
It's used to transfer items between two inventory organizations
Type of Inter-Organization Transfer
1. Direct
Item receiving directly.
2. In transit
Items move directly from the source organization to the in-transit inventory.
Setup
interorganization parameters
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How can we enable Mobile inventory in Oracle Fusion?
Step 1: Enable Profile
ORA_INV_MOBILE_INVENTORY_MANAGEMENT_REDWOOD_ENABLED profile option code.
Globle Serach>Search>Manage Administrator Profile Values>ORA_INV_MOBILE_INVENTORY_MANAGEMENT_REDWOOD_ENABLED
Set site YES
Step 2. Run the Following SS jobs one by one
(I) Navigate to Tools > Scheduled Processes, then click Schedule New Process
(ii) Search and select the process name: ESS job to create the index definition and perform initial ingest to OSCS
Parameter values for index name to reingest:
- fa-scm-rcv-expected-po-receipts
- fa-scm-rcv-expected-asn-receipts
- fa-scm-rcv-expected-to-receipts
- fa-scm-rcv-transactions
Step 3
Ingest Receiving Search IndexesTools > Scheduled Processes, then click Schedule New Process
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Date 20-July-2025
Cycle Count by Category in Oracle Fusion Inventory
Cycle Counting is an inventory accuracy analysis technique used in Oracle
Fusion Inventory to maintain precise inventory balances.
Instead of performing a full physical inventory only once a year, this method
involves counting smaller subsets of inventory on a scheduled
and recurring basis. The goal is to continuously monitor and verify
inventory accuracy, both in terms of quantities and values
throughout the year. In Oracle Fusion, cycle counts can be scheduled automatically based on defined periods, such as daily, weekly, or monthly, depending on the item's importance, movement, or classification (e.g., ABC classification). This proactive approach improves inventory reliability, reduces operational disruption, and supports compliance with audit requirements.
Cycle Count Criteria in Oracle Fusion Inventory
Cycle counting is a methodical approach to periodically counting selected inventory items throughout the year. This practice significantly improves inventory accuracy by identifying and correcting discrepancies on an ongoing basis rather than relying solely on an annual physical inventory.
In Oracle Fusion Inventory, you can define cycle count criteria based on the following:
✅ 1. Item Categories:
You can also group items using item categories maintained in the Product Information Management (PIM) work area. This allows you to perform cycle counts for specific item groups, such as raw materials, finished goods, or office supplies
✅ 2. ABC Classification:
Items are categorized into A, B, or C classes based on factors such as transaction frequency, value, or criticality. Higher priority (A-class) items are typically counted more frequently than lower priority ones.
.
Note: The following article will cover the configuration of Cycle Counting based on Item Categories. In the next article, we will explore the configuration using ABC classes
✅ 1. Item Categories:
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(i) Click on Supply Chain Execution
(ii) Click on Inventory Management
Click on Create Cycle Count
(ii) Check On CyclwCount by Category (We are doing Category-wise count, therefore we select )
(ii) Select Sub inventory and click on ''include in Count"
(iv)Click on "Next"
Cycle Count Frequency determines how often an item should be counted within a defined period, based on its classification or importance. In Oracle Fusion Inventory, this helps maintain inventory accuracy by allowing more frequent counts of high-value or high-transaction items.
(i) Check ON "Auto Schedule"
(ii) Select " Frequency form LOV"
(ii) Select " work schedule "
(iii( Enter "Next Schedule date"
(iv) If you want approve, then Select On Check for the approve
(v) Click on "Next"
(i) Enter "Starting Count Sequence"(ii)Enter "Maximum Days Before Late"
(iii) Enter "Start Date"
(iv)Click on Next
Check the highlighted Field
(i) Select "Category "
(ii) Click on "include"
(iii) Click on "Next."
(iv) Select "Synchronization Mod"
(i) Select "Category Name" and Insert "Item"(ii) Click on "Next"
Click on "Save and Clock."
(I) Click on Manage Cycle Count(ii) Select "Cycle Count"
(iii) Click on "Action" and Click on "Generate Count Schedules" Click on "OK"Completed
(i) Click on "Action"
(ii) Click on "Generate Count Sequences "
(iii) Click on "OK."
Completed
(i) Click on "Action"
(ii) Click on "Record Count Sequences "
(iii) Enter Item Quantity and Click on "Save and Submit"
(iv) Click on OK
(i) Click on "Action"
(ii) Click on "Record Preapproved Count Sequences "
i) Click on "Action"
(ii) Click on "Approved Count Sequences "
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Step 3Ingest Receiving Search Indexes
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