Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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ASN SerialSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
EDI 867 Product TransferSummary: Can anyone advise if Oracle supports EDI 867 Product Transfer & Resale Report out of the box? Content (please ensure you mask any confidential information): Ver…
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Ensure that when delivering a partial quantity from inventory, the transfer order remains open?Summary: How to ensure that when delivering a partial quantity from inventory, the transfer order remains open instead of closed, allowing for completion at a later time…
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Inventory Integration with 3PL and WarehouseSummary: I have two inquiries regarding the integration of Oracle Inventory with an external WMS system. Content (please ensure you mask any confidential information): F…
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Maximum limit to configure Interorganizational ParametersSummary: Hi All In our project we have 300 Inventory Organizations and between these organizations we will be doing Internal transfer, so it is 90,000 records in fusion …
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Cycle countHi, The items that are available in the ABC assignment group was not available in the Cycle counting. What will be the reason for the items missing in cycle count and ho…
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Can we add kit items in inventory moduleSummary: Can we add kit items in inventory module. One item linked with multiple items in the list and that can be transacted each time through Misc trnxs with only sele…
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How to set default source subinventory for transfer orders created by B2B transferIs there any way to set a default source subinventory for transfer orders created by B2B transfer?
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Single API and payload for Receiving and putaway of transfer orderSummary: we have a business case where we need to receive and putaway transfer order using single API. Content (please ensure you mask any confidential information): Ver…
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Unable to generate Single Shipment for Multiple OrdersHi All, We are unable to generate generate the single shipments for multiple Sales Order Lines. We have integration in place where the Ship confirmation is completed in …
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Is there option to automate creation of Receipts against purchase orderDoes oracle supports functionality of creating the receipts based on certain Intervals For example: Purchase Order raised in Jan 2024 for £60,000 Creation of receipting …
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How to create shipment lines with packing units using webservice/REST API for SOSummary: Need to create shipment line with serial numbers and packing units using REST API/SOAP webservice for SO. Content (please ensure you mask any confidential infor…
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Restricting Preparer from receiving a POSummary: When we create a Requisition and it gets converted into a PO, by default Oracle allows the Requester and Preparer both, to receive the PO created. Is there a wa…
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Expense PO receivingHi , While creating a purchase order for an Asset procurement scenario, only a description is entered, Destination Type = Expense, Match level = 2 way. while receiving t… -
Historical stock reportThe business needs to be able to consult the past stock by day and hour Is there a standard report that meets these requirements? Thanks. Version 24A (11.13.24.01.0)
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How can we set the sub inventory, locators, lot and serial numbers on the receiving page?Summary: How can we set the sub inventory, locators, lot and serial numbers on the receiving page? While the user will do the inspections he should know for which serial…
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How to edit the criteria of ABC Classification set which is already created in the system?I want to edit the criteria of ABC classification set from 'Current on-hand value' to 'Current on-hand quantity', How is it possible?
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Please acknowledge on how to create Receipt of Purchase Order with DFF values in request payload.Summary: We are giving transaction DFF values in request payload of rest api - "/receivingReceiptRequests", we are facing in response that states - "Invalid attribute ne…
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Aging point calculation when supplier ships earlySummary: What if the client has a consignment agreement with a supplier for 10 days with aging point as Receipt. However, the supplier shipped and goods are delivered ea…
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Unable to hide Receive button based on supplier in purchase receipt using Page ComposerIn Oracle Fusion Purchasing Cloud Service, Unable to hide Receive button based on supplier in purchase receipt using Page Composer, because Binding parameter does not ha…
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there are 2 inventory org one is inactive which it is getting defaulted to the usersthere are 2 inventory organization where warehouse 1 is active and the another is warehouse 2 where warehouse 2 is inactive from the application ,while creating the Mate…
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need privileges to reset integration task in manage shipment lines pageSummary: need privileges to reset integration in manage shipment lines Content (please ensure you mask any confidential information): need privileges to reset integratio…
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LOT Origination DateSummary: LOT Origination Date Content (please ensure you mask any confidential information): Business is expecting that LOT Origination date should be LOT manufacturing …
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Update Shipment Method at Shipment LinesSummary: We are looking to update Shipment Method field at shipment lines and tried below web service - /fscmService/ShipmentService?WSDL however this updates at header …
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Auto transfer backordered TO lines from staging to SourceSummary: When an already picked transfer order line qty is back ordered while ship confirm, the qty is staying in Staging only which supposed to be cleared by the user. … -
LOT Ascending or Descending picking ruleSummary: Dear community, Can somebody shed light on how Lot Ascending or Lot Descending picking rule works. If the picking should honor the retest interval too, what sho…
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In case of loss of qty during transportation against transfer order i.e. Interorg and Intercompany ?Summary: Business case: - Item A Quantity 100 Org A has On hand Qty. If 100 qty transferred from Org A to Org B through transfer order, during this transfer 10 qty will …
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How to stay on the selected inventory page when selecting specific inventory orgSummary: When we select specific inventory org in the inventory forms we are routed back to the dashboard home-screen. Content (please ensure you mask any confidential i…
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Movement Request using Manage Reservation and Picks pageHi, we are using Manage Reservation and Picks to Create Picks against Movement Request instead of the Print Movement Request Pick Slip Report process, but this causing a…
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Is Standard Cost conversion for items is mandatory before On hand item conversionSummary: We are using Standard Cost Conversion for costing. Is Standard Cost conversion for items is mandatory before On hand item conversion? Can we proceed for On hand…