Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Permissions to manage Material status based on role and user. Restricted user Access to QC-HOLDSummary: Hi Team, User wanted to restrict user based on material status. The custom role should allow users to see or allow transaction based on material status. We woul… -
Close Inventory and Procurement PeriodSummary Step to close the Inventory and Procurement PeriodsContent Dear, What are the steps to close the costing,inventory and procurement periods. Based on experience ,… -
How to pass parameter values to a custom job added to a pick release document setSummary How to pass parameter values to a custom job added to a pick release document setContent Hi Friends, We have a requirement to generate a custom report whenever a… -
How to default destination Subinventory on the transfer order generated by supply planningSummary: Hello All, There is a business requirement to automate the shipping and receiving of transfer orders, once sufficient is available from source. All the TO lines…
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Material status allow disallow optionSummary: Created new material status ABC to track new transactions from stores . Enforced it to on site level . should we allow it track all existing and new statuses Or…
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Transfer Order creation through APISummary: We are creating Transfer orders using Rest API for our integration but Transfer orders are not creating if any one line is having issue due to configuration etc…
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Is anyone successfully managing the Return to Vendor (RTV) process in Oracle Cloud?Summary Managing the Return to Vendor (RTV) process in Oracle CloudContent Is anyone successfully managing the Return to Vendor (RTV) process in Oracle Cloud? We are usi… -
Received By filed not being populated due to errorSummary: Hello, User without Employee Role is having problems to Receive Expected Shipments (Inventory Management). Content (please ensure you mask any confidential info…
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Ny Receipts (New) deliver to locationSummary: With the new Receipting App, when you process a receipt, there is no deliver to location visible. This is a critical piece of information required to know where… -
Can we default Sourcing rules while creating Transfer order manuallySummary: We have requirement to default source organization while we create transfer order manually Defaulting should happen while we select the supply source from the s…
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Which privilege/security is needed to populate the Received By column in Receive Expected Shipments?Per the document linked here: https://support.oracle.com/epmos/faces/DocContentDisplay?id=2032641.1, the Employee role is needed to populate the Received By column in th…
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Account Alias creationIs there a service/api that I can use for creating account aliases? Not in design time, but in runtime… For various integrations we need to create account aliases.
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Receipt FBDI failing for SSP receiptsSummary You must set up receiving options for the inventory organization {ORGANIZATION}.Content I am getting error while creating receipts FBDI, but I was able to receiv… -
How to generate the tag number at the time of inventory item receiptHow to generate the tag number at the time of inventory item receipt and what is the field name to place the tag number
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Supply source ranking in a manual transfer order not honoring shipping network and transit timeSummary: Supply source ranking in a manual transfer order not honoring shipping network and transit time for a non planned item. Content (please ensure you mask any conf…
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Any FBDI/REST API to import Expense PO/Self Service Receipt in OracleSummary: Requirement is to perform a bulk import of self service receiving or Expense receiving in Oracle SSP Cloud Content (required): Version (include the version you … -
How substitute transfer order picking worjsSummary: Substitute item is there . Split is yes. We want to pic only specific lines how to achieve this ? Item substitute at line level or Pick release rule for substit…
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Purchase requisition is not generating but item is scheduledSummary: Item allocation is 100% and rank is1 . Item is getting scheduled but purchased requisition is not getting generated.. is BPA with auto orders generation require…
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Return material has been utilizedAfter inspection, we returned an item. Even though the invoice hasn't been made yet, we still intended to return the materials, but our user used by rework. We now consi…
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Email custom shipment confirmation report after ship confirm to sales personContent We want to send a custom shipment confirmation report as an email to the salesperson when the order is ship confirmed. Version 20B
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Could not add custom picking job set in Manage Shipping Document Output PreferencesSummary: Content (please ensure you mask any confidential information): We have created a custom ESS job set to print a customized pick slip report. While adding this cu…
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MOVEMENT REQUEST ISSUEHello and good day! Dear Oracle Community friends, I would like to ask what is the meaning of Preapproved in line status for movement request? Hope to hear from someone … -
My Receipts (New) - Supplier Item NumberSummary: The new App for My Reciepts I need to be able to show the Supplier Item number of the front screen. Going by description only is not helpful as descriptions do …
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I need help to figure out if we can enable transfer order notifications across orgsI need help to figure out if we can send notification to the source organization upon creating transfer orders and also any modifications like short shipments, cancellat…
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Rejected Physical Inventory Tag ReportSummary: We would like to have a report for rejected physical inventory tags Let me know how this can be done. Thanks Content (please ensure you mask any confidential in…
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Import massive ABC AssignmentsSummary: Our customer want to upload their ABC classification in Update ABC Assignments. Does it exist a massive upload or import for this task? Content (please ensure y…
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how can we default expenditure type based on Project and Task while doing misc transactionSummary: how can we default expenditure type based on Project and Task while doing misc transaction Content (please ensure you mask any confidential information): Versio…
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Need Business Event for Create Movement Request IssueSummary: Need Business Event for Create Movement Request Issue Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Choose conversion date in warehouse receiptSummary: Our customer it's looking to change the conversion date in a warehouse receipt, example. They have an international PO that arrived 04-24-2024 (phisically) but …
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Can't see locator in the Lov of "Create Sub inventory Transfers" UISummary: Though the locator of a subinventory is active, It wasn't showing in LoV's of locator in "Create Sub inventory Transfers" UI. Can see other locator of the same …