Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Inventory transaction mode Profile Option to be selected for quicker processing of the TransactionsSummary: Hello Oracle Experts! We have developed a custom bolton using Oracle Apex for creating the Inter ORG- Shipments and from there the shipment records gets interfa… -
Setting up multiple email addresses "Manage Shipping Document Output Preferences" for custom reportOur business requirement is to provide multiple email id's in TO/CC fields for Custom Print Pick Slip Report. Could someone please advise which delimiter character can b…
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What is the impact of deleting item subinventory mapping?Hi Team, We have a business use case where item sub-inventory mapping need to be end dated but unfortunately end date option is not available. When we are trying to dele…
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Receipt Routing of Direct on Inter Organization Parameters is not honoured on Transfer OrdersSummary: Receipt Routing of Direct on Inter Organization parameters is not honored on Transfer Orders Content (please ensure you mask any confidential information): Inte…
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Ship Confirm Rules dont come into Effect in External WMS integrations. Expected Behaviour?Summary: Hi Team, We are using Generate Shipment Request to send Order details to WMS. Ship confirm is happening via FBDI. We have noticed in our internal testing that S…
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TRACEABILITY REPORTSummary: Hello and good day! Dearest everyone, Is there a traceability report for items that I've received from certain supplier and when I've issued the item to where i… -
how we resolve this error : "The transaction date must be in an open accounting period"?Summary: Content (please ensure you mask any confidential information): HI , When we try to create receipt and click on show receipt quantities this error appair: the pu… -
Rest API to fetch current onhand using lot number and organization codeSummary: Rest API to fetch current onhand using lot number and organization code? I have the inventoryOnhandBalances rest api to fetch it but I'm not able to find it. I …
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What are the best practices to track inventory for multiple pack sizes of same raw material item?Summary: For a raw material item we have scenarios where they are sent in different pack sizes sometimes by same supplier or different supplier. For example, even though…
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What is the Inventory Capability for supporting Truck Load/Less than Truck LoadSummary: We are looking to evaluate the usage of Oracle Inventory to leverage TMS Features Content (please ensure you mask any confidential information): We are evaluati…
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MISC TRANSACTIONS HEADER LEVEL DFF.Summary MISC TRANSACTIONS HEADER LEVEL DFF.Content Hello, is it possible to configure THE MISC TRANSACTIONS HEADER LEVEL DFF. Thanks -
Import zip/pin codes for Zones (Transit Time)Summary: Our client wants to get the schedule arrival date calculated on the sales order based on the transit time. Currently, they have their calculated value for trans…
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System generated ASN numbers for suppliersSummary: Requirement to maintain ASN numbers unique across suppliers, by making use of a system generated numbering pattern. Content (please ensure you mask any confiden…
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SQL QUERY for Inventory Pending TransactionsSummary: Does anyone have a sql to query pending inventory transactions? Content (please ensure you mask any confidential information): When there are many inventory org… -
Deep link for lines to be PutAwaySummary: I have one report that allows all the receipt lines to be PutAway. I would like to click on Receipt Number and then the window of the PutAway will be open using…
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When using FBDI to upload Reservations for Sales Order, It ends with errorSummary:When using FBDI to upload Reservations for Sales Order, It ends with error Content (please ensure you mask any confidential information): Log is: The Reservation… -
SUMMARY REPORT FOR ITEMS AWAITING INSPECTIONSummary: Is there a way to create a report summary of items awaiting inspection? Content (please ensure you mask any confidential information):
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Approval workflow available in create shipment; or in pick slip confirmSummary: There is an approval workflow when I create a shipment, o when I pick slip confirm, or when I ship confirm? Content (please ensure you mask any confidential inf…
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INFOLETS IN DASHBOARD FOR MORE THAN 30 DAYSSummary: Dearest everyone, Is there a way to reflect pending shipment that is more than 30 days (maybe up to 120 days) in my infolets dashboard? Hope to hear from someon…
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Drilldown feature on Begin Balance APHello, Is it possible to add a drilldown on the Begin Balance AP in Payables to Ledger Reconciliation? Kind regards, Nabiila -
Difference between my receipts(Procurement) VS Inventory receiptsDifference between the my receipts VS Inventory receipts
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Needs to Default Loactor & LOT at destinationSummary: I have a transfer order with 50 line and shipped to destination org, While receiving expected shipment again I need to enter the sub inventory , Locator,Lot and…
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ESS job to Default receiving sub inventorySummary: We do a setup as below for defaulting receiving sub inventory. But do we have any existing ESS job which can take care of this once an item is created in PDH Co…
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Wrong ship to address on pick slip reportSummary: Pick Slip report displayed a wrong ship to address, linked to a different customer. Content (please ensure you mask any confidential information): Pick waves ar…
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LPN to be synced in Fusion as WMSSummary: There is no placeholder in Fusion Inventory to store the WMS LPN Details in the On-hand screen. Business needed LPN to be synced in Fusion as WMS so that corres…
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Picking rule differenceSummary: Hi Guru, what's the different usage between setting the picking rule at the inventory org parameter level and using the manage picking rule assignments page? Co…
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Receipt UI shows base UOM. Is it Possible to change?Hi - Is it possible for the receipts page to display same UOM with which the BPA, Requisition and Purchase order were created instead of the base UOM? For example, a BPA…
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CONFIRM PICK SLIPSummary: Hello and good day! Hi to all, I am trying to confirm this pick slip but I've encountered this error. Hope you can help. Thanks and regards. Regie
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Create ASN via CMK with Supplier Site provided in the input payload.Summary: Create ASN via CMK with Supplier Site provided in the input payload. In case of ASN Inbound via CMK, we get an option to fetch Supplier site from PO via 'Retrie…
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how to import OTM planned shipment which contain multiple order within itHi Team, Our client has a requirement that they want to merge multiple orders into single planned in OTM. We are able to generate one planned shipment from OTM but while…