Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Mobile Inventory ReceivingSummary: Transfer Order Receipts using Mobile Inventory Content (please ensure you mask any confidential information): I am currently testing receiving via the new Mobil… -
Same Items gets selected for every day in Cycle countHi Team, We are in phase of Go live for Cycle count process. We are using cycle count based on category based. With this option what we observed is when we select catego…
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Is it possible to Review Item Supply and Demand page filter for subinventory?Summary: Review Item Supply and Demand page filter for subinventory Content: Hello everyone, we have a question about the page 'Review Item Supply and Demand' in the inv…
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Account Aliases display sequenceSummary: Hi, May i know what's the Order By/Display Sequence of Account Aliases in Miscellaneous Transactions screen, is it possible to change the order by/display seque…
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Schedule Ship Date and Scheduled Arrival Date on Sales Order created via FBDI shows SysdateSummary: Hi, When we create Sales Order via FBDI, Schedule Ship Date and Scheduled Arrival Date on Sales Order Created Shows SYSDATE instead of value coming from Source.…
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Return to receiving and Manage shipment linesSummary: Setup: In Receiving parameters, we have enabled "Print shipping documents for returns to suppliers" User action: Perform PO Return to Receiving transaction. In … -
Our client is moving from EBS to Cloud. as part of migration. Need column mapping from EBS to CloudSummary: Our Client is migrating from EBS to cloud. while migration we have some columns that need mapping to respective cloud tables. We have found all of them except t…
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How to restrict the duplicate lot number acceptance at the time of PO receipt?Summary: System is accepting duplicate lot number in different sub inventories at the time of PO receipt. Lot control has been given at IO level with Uniqueness - Unique…
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System is accepting duplicate lot number in different sub inventories at the time of PO receiptFor one of my client system is accepting duplicate lot number in different sub inventories at the time of PO receipt. Lot control has been given at IO level with Uniquen…
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Not able to import/export in Setup and MaintenanceSummary: I need to import locators in sub inventories but not having the option of Import and Export. Which role should i provide? i was having the access earlier. Conte…
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enter quality parameters is not appearing for me in the inspect receipts tab in inventory managementSummary: While doing an inspection, i am not able to see the enter quality paramerets tab , it is not appearing even after following the correct process , insoection pla…
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Unable to use multiple DFF contexts in the Inventory Org ParametersSummary: Unable to use multiple DFF contexts in the Inventory Org Parameters Content (please ensure you mask any confidential information): We have created 2 contexts fo… -
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…
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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 https://us.v-cdn.net/6034893/uploads/F84JQQZTSNK7/screenshot5.docx Con…
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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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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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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