Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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PUTAWAYHello and good day! Dearest Oracle community friends, Would somebody know the possible work around for this concern: The one who created the PR erroneously selected expe… -
Oracle Inventory doesnt allow shipment for under reserved QTYSummary: Oracle Inventory doesnt allow shipment for under reserved QTY Content (please ensure you mask any confidential information): Hi team, We are observing a strange… -
Impact for receiving RMA Order lines when the item attribute set as RMA Inspection RequiredWe have set the item attribute RMA Inspection Required to "Yes" in PIM under Sales and Order Management. However, while receiving the RMA order lines, receipt routing is…
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Will it be possible to default certain values in Cycle Count page?Summary: Content (please ensure you mask any confidential information): We have a requirement to default certain values in the Cycle Count Page. How can this be achieved… -
REST API details of Ship confirmation of Transfer OrderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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REST API to Review Item Supply and Demand in Inventory ManagementSummary: Is there a REST API to review Item Supply and Demand UI in Inventory Management Oracle Fusion Cloud 24B release. Content (please ensure you mask any confidentia…
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Review Item Supply and Demand REST API/ReportSummary: Is there any REST API/Report/query available to get the Item Supply and Demand Qty of below same as below screen
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how to create new source for miscellaneous transactionsSummary: how to create new sources for miscellaneous transactions Content (please ensure you mask any confidential information): Version (include the version you are usi… -
Can't match an unorder receipt to an existing receipt nor match it to an existing PO.Summary: I have set up in our environment to create a receipt for something not ordered. I have created purchase orders to receive product and then do the unordered rece…
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When the redwood will be implemented in Fusion or just is for mobile device for inventory?Summary: When the redwood will be implemented in Fusion or just is for mobile device for inventory? Content (please ensure you mask any confidential information): We are…
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Use Packing unit concept to store items in an identified packHi All, I have a requirement, where we would like to store the FG and RawMaterials in a particular Packs, which can be defined and identified. We do have this packing fe…
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Can we disable/enable few forms of Physcial Inventory for different set of usersSummary: Yellow highlighted forms need to disable for few users and need to enable for other users Content (please ensure you mask any confidential information): Version… -
how to get quantity wise serial numbers in Delivery Note reportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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RMA Receiving Parameter Options - Validate lotSummary: The business needs the receipt of the RMA to validate the original lot. Content: In 'Manage Receiving Parameters', the 'RMA validate lots' option is set to 'Res…
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Is the functionality of creating a pop-up message in Confirm Picks UI feasible?Summary: We would like to create a pop-up message when the page is open. There is no functionality or criteria to it. Just a simple pop-up message. Is this possible for …
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Print shipping document for returns to suppliers- misleading review Completed transactions& ShipmentSummary: Setup: In Receiving parameters, we have enabled Print shipping documents for returns to suppliers (Enable two-step return where the return to supplier transacti…
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How to default the destination subinventory using the Page composerSummary: There is a business requirement to automate the shipping and receiving of transfer orders. Basically, GOP recommends a planned order and, based on the sourcing …
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how to process movement request with APISummary: Our customer require an automate movement request process, I mean how to execute or process the movement request (issue out from inventory). Is it possible? Con…
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how to make readonly material status at manage item qunatitiesSummary: We want to make read only material status at manage item quantities. Content (please ensure you mask any confidential information): Version (include the version…
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Convert on-hands with predefined serial control using legacy Serial Numbers (SN)This is for a new go live. The items are defined with serial generation as predefined. We need to convert the on-hands with legacy serial numbers and the prefix is as fo…
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Bulk data import process name for inventory transactions in OIC IntegrationCan you please help to find the Bulk data import process name for inventory transactions in OIC Integration
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What is the equivalent to Workflow Background Process from EBS into Oracle Cloud?Summary: Hi Experts, Just wanted to understand what is the process or the program in Oracle Cloud which works similar to the Workflow Background Process we have in EBS? … -
how to make "Confirm Pick Slips" of sales order, modifying lots and quantity. Using api restOracle Fusion Cloud Applications We need to make "Confirm Pick Slips" of sales order, modifying lots and quantity using api rest,
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In Transfer Order the receiving sub inventory must be the same sub inventory as the issued OrgSummary: When creating the action "Request Transfer Order" How to default the LOV of Source Sub inventory to have only the Organization values as the same issued organiz…
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ValidationLevel and ValidationRequired in Inventory Transaction Manager web serviceSummary: I'm trying to post transactions to Inventory Transaction Interface but I get JBO-27023: Failed to validate all rows in a transaction.JBO-27024: Failed to valida… -
do we have business event on shipment creationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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TRANSFER ORDERHello and good day! Dear Oracle Community friends, Would some body know why the shipped TO from one org can not be received by another org? See images below: Hope some o…
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Pick 'Substitute Item' First for Transfer OrderSummary: The current functionality of TO is to Pick a substitute item if original requested item is not available. But the requirement for my client is TO will have the …
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Details of Backordered/Cancelled lines not visible in Transfer OrderDear All, When there are backordered quantities against a line in Transfer Order, it is not visible on the Manage Transfer Orders page; there is only difference in Reque…
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Inventory Transaction Reasons - REST API availabilitySummary: Please let's know is there any API available for Inventory Transaction Reasons - REST API Content (please ensure you mask any confidential information): Version…