Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to link Shipment lines and Fulfillment linesSummary: Hi, How to link wsh_delivery_details and doo_fulfill_lines_all for ISO fulfillment lines which are not shipped Content (please ensure you mask any confidential …
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Is there any process to automate the Asset Creation in the Fixed Assets for Inventory ItemSummary: Hi Team, User would like to track the Asset Items as Inventory and perform Miscellaneous issue transaction for issuance of Asset Items. After issuance, in order…
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REST API to perform Putaway for Inspection Receipt RoutingSummary: Need REST API and Sample Payload to perform Putaway for Inspection Receipt Routing Content (required): Version (include the version you are using, if applicable…
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How to customize the record cycle count pageSummary: While recording the cycle count, to check the On-hand qty and locater details user needs to expand the each sequences, instead of that is there any option to cu…
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Is there is any work around to use the functionality of query by example in Return ReceiptsSummary: Is there is any work around to use the functionality of query by example in Return Receipts Content (please ensure you mask any confidential information): Is th…
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Review Receipt Accounting Distributions transaction status errorContent Hello, I would like to see receipt accounting so i have submitted Transfer Transactions from Receiving to Costing & Create Programs to see accounting entries. Wh…
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Could you kindly assist in letting us know for a ways of transferring items linked to a project?Could you kindly assist in letting us know for a ways of transferring items linked to a project back to the warehouse and transferring an item from the warehouse to the …
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Response time and throughputSummary: When we integrate Oracle Fusion Order Management with external applications such as the 3PL WMS Applications (either through OIC or Boomi), is there any standar…
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Inventory Valuation in Transfers between organizationsCurrently, in its regular procedures without using Oracle Cloud, the business transfers goods from one inventory organization to another. The destination inventory organ…
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How to Ensure That TOs Are Shipped AutomaticallyI would like to know if it is possible for me to set some parameters to ensure that a Transfer Order between Subinventories within the same inventory organization are sh…
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Add Serial Number to the Existing ASNContent We created a PO for serialized item, then we create ASN against a PO and forgot to give Serial Numbers. Now can we update Serial number at ASN level using web Se…
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Restrict Project Visibility for Inventory Transactions in PDSCSummary: Restrict users from selecting Projects in Inventory Transactions We have a requirement wherein the Business wants to track the Inventory by each Project. But ra…
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Confirm Pick Slip Movement Request Grouping (Multiple)Hi, is there any way to make Pick Slip number against one Movement Request. 1 to 1 relationship, 1 MR 1 Pick Slip against it... appreciate it
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What is the best practice or recommendation for Inventory Org ?Summary: What is the best practice or recommendation for creating inventory org within a BU. "Suppose there are two Legal Entities (LE), namely LE1 and LE2, and each LE …
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Transfer Price is populated as 0 when item does not costSummary: When Transfer Order is released from planning and when the item does not have item cost or standard cost, transfer order is populated with 0 transfer price Cont…
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How to create an ASN for RMA orders?Summary: How to create an ASN for RMA orders? Content (please ensure you mask any confidential information): In the 'Create ASN' screen there is no option to query the R…
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What is the Business event for RMA receiving for integration ?Summary: What is the Business event for RMA receiving for integration ? Content (please ensure you mask any confidential information): Version (include the version you a…
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About stuck inventorySummary: About stuck inventory Content (please ensure you mask any confidential information): Could you please tell me how to check long-term inventory (including output…
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Discrepancy in ATT & ATR at Subinventory levelSummary: Hi Team, I created New Item# rt_standard1. Increased 50 On-hand qty in 2 Subinventory: E929 & E926 respectively. So Total on-hand in INV ORG# SKX_KR_INVORG is 1…
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Ship Lines Together to control shipmentSummary: Hi Experts, There is a requirement. A sale order with three lines and in Sale order header there is a option "Ship Lines Together" if i set this flag to Yes the…
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Restrict Order and Customer LOV by Inventory Organization while creating pick waveWhen a user navigates to Inventory Management > Picks > Create Pick wave > Order > Search > User can access other Country Orders and Customers. Please find the screensho…
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Help Converting Inventory Transaction Rest Service to Staged TransactionSummary: Documentation states that one of our current API calls will be depreciated. It's the "Inventory Transactions REST service". It is being replaced by "Inventory S…
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23D feature :PROCESS REST-BASED RECEIVING TRANSACTIONS -ORA_RCV_RECEIVINGTXN_REST_API_PROC_MODESummary: When you’re operating in high-volume environments, REST resources are one of the most effective ways to create a large number of transactions. One key to making…
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Day wise Onhand quantity from the previous month or yearSummary: 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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The Charge Account on the Receive Lines page that comes from the distribution on the Purchase OrderSummary In most of our purchase orders, Receipt Routing is Standard Receipt, and the PO Charge Account is Multiple. While processing the Receive transaction, adding the …
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How to default receiving qty, Subinventory and locator against transfer order in receipt form?Summary: How to default receiving qty, Subinventory and locator against transfer order in receipt form? Content (please ensure you mask any confidential information): Ve…
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Can Subinventory Transfer transactions be restrcited to users and allowed to specific users?Summary: Can Subinventory Transfer transactions be restrcited to users and allowed to specific users? Content (please ensure you mask any confidential information): Vers…
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How to add the Incoterms when i create Transfer Order?Summary: How to add the Incoterms when i create Transfer Order? or is it passible add in the shipment after that WMS send the shipment? Content (please ensure you mask a…
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How to create Transfer Order without creating Internal Purchase Requisition?Summary: How to create Transfer Order without creating Internal Purchase Requisition? Content (please ensure you mask any confidential information): Version (include the…
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What is creation date, transaction date, accounting date in misc. receipt transactionI am using FBDI "Inventorytransactionimporttemplate.xlsm" to load onhand balances in the system by using transaction type as misc.receipt. I have given the transaction d…