Confirming Pick in ERP

Confirming pick is not part of the solution, it will be part of the customer’s business process. However, the steps are provided for reference.

To confirm Pick Wave in Oracle Fusion Cloud ERP:

1. On the Infolets in the Product Management Home page, you can see a new pick waiting for confirmation. Click it.

Alternatively, you can also navigate to the page as follows:

a. Navigate to Supply Chain Execution > Inventory Management > Tasks (Show tasks > Picks) > Confirm Pick slips.

b. Select Pick slip from the drop-down list and do a blank search.

2. Select the pick slip that includes the order number.

3. Select your line and click Confirm.

4. Click Ship Confirm.

On the Manage Items Quantities page, the requested quantity will be moved to staging sub inventory.