Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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unable to receive pending quantity after PO status is closed for receivingSummary: I have a PO for 90 qty. it has receipt close tolerance percent 50% , I have received 50 qty , the PO status shows the closed for receiving. Now I want to receiv… -
When a purchase order is received by PO number? Does the ASN get closed out automatically?Summary: For international purchase orders our client is creating an ASN in Oracle to prevent planning from rescheduling the purchase order. The purchase order is receiv…
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Till what point receipt correction can be doneSummary: Content (please ensure you mask any confidential information): When PO is received, I want to know till what point receipt correction is allowed. I checked and … -
Can we fetch uom conversion (interclass and intraclass) at organization level?Summary: Can we fetch UoM Conversion (interclass and intraclass) at organization level? Content (please ensure you mask any confidential information): Version (include t…
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Is the functionality of creating ASNs and ASBNs can used in Procurement Module only?We are implementing procurement module in a client with supplier portal. We want to confirm if the functionality of creating ASNs and ASBNs is doable using only procurem…
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Receive Expected Shipments using WSDLSummary: We are trying to implement automatic receipt in the system for RMA orders using webservice /fscmService/ProcessorServiceV2?WSDL Request Payload:
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Property file for Load Interface File for ImportSummary: What will be the parameters for property file to submit Load Interface File for Import for program Create Inventory Transactions Content (please ensure you mask…
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Unable to Receive the goods using Responsive Self Service Receiving.Summary: Content (required): We are using the Responsive receipt page. We have the roles with the below privileges in addition to regular create receipt Manage Receipt f…
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How does Advanced Shipment Notice impacts the Planning moduleSummary: We'd like to know what implications ASN (Advanced Shipment Notice) have in the planning module. The ask is that the planning module should be smart enough to ca… -
How to mass update the 'Manage Shipping Document Output Preferences'Summary: we want to update email preferences in 'Manage Shipping Document Output Preferences' setup. how can we do this mass update/ batch process? is there any FBDI or …
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Attachment transfer from GRN screen to AP invoice automaticallySummary: Attachment transfer from GRN screen to AP invoice automatically in Fusion. Contant: Automatic transfer attachment from Receipt (GRN) page to AP Invoice during t…
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NullPointer Exception on the Shipment Lines pageSummary: I receive this error message once every couple of days when trying to split a line. When these error happens, I have to cancel out, go back to the inventory man…
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Revision of returned serial numberSummary: Hello Expert while I receive back to the stock a serial number that was shipped (by returned or RMA/service) the system let me receive to stock a different revi…
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RETURN after GRNSummary: How to prevent users from initiating Return once GRN is generated against a PO and its accounting is completed in Oracle Fusion Content (please ensure you mask …
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Oracle SCM - Inventory FBDI load and date issueWe are currently implementing Oracle inventory and costing. We are loading our data using FBDI template. All the inventory transactions are loading to Oracle but issue i…
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Oracle SCM reportsWe are implementing Oracle Inventory, Cost accounting, receiving and product management. Would like to now existing reports from the application and OTBI. please can you…
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Sample Payload for Misc. Transaction for a Lot controlled item with DFF at lot levelSummary: Sample Payload for Misc. Transaction for a Lot controlled item with DFF at lot level Content (required): Hi, Can you please share Sample Payload for Misc. Trans…
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Create Consigned PO without consigned agreement.Summary: We have a requirement of creating a Consigned PO without creating Consigned agreement. Content (please ensure you mask any confidential information): Version (i…
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Unable to see Inventory transactions for Quick Ship txnsSummary: Review completed transactions does not show the inventory transactions after completing the quick ship process of a sales order but unable to see the inventory …
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Need to restrict item search on purchase order line by Requisition BU / OrganizationSummary: With the current scenario, all items (defined in master) is visible when we search an item and add it on PO line. Though this can be controlled by the validatio…
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We have a requirement to understand how the receipting of a PO Receipt was done. Is it possible?Summary: We have a requirement to check whether the receipting of a particular PO Receipt was done via email or from log into Fusion. Is this possible? Also, we have fou…
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Adding default value to a Shipment LookupSummary Adding default value to a Shipment LookupContent Getting the following error when creating a DFF at the shipment level The default value must be a SQL SELECT sta…
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Solution Requirement for a Business Process - InventorySummary: Hi, There is a requirement from client for a BU. The Business having following process. Please advise us whether we can cater the requirement through Oracle Fus… -
Subinventory and locator restriction for item for all transactionHi, Required to restrict the subinventory and locator against an item for all the transaction and user should not change locator. Kindly provide is there any possibility…