Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Intransit Transfer Order Rest APISummary: We have a need to bring in Intransit Transfer Orders. This means, that we have Transfer Orders in our legacy systems which are shipped but not yet received at t…
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initial destination field on Manage Shipment Lines for OTM integrationSummary: what is the use of the initial destination on manage shipment lines , is that to be used for a multi stop transportation shipment? Content (please ensure you ma…
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Print Min-Max Planning Report parameters editSummary: Once an ESS is scheduled, can the parameters be edited, or will the job need to be canceled and and need to be scheduled again? Content (please ensure you mask …
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Can we have an option to download physical inventory tags and upload with the counts?Summary Can we have an option to download physical inventory tags and upload with the counts?Content Can we have an option to download physical inventory tags and upload…
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Is there any option to update the Qty after running the min-max reportSummary After running the min-max planning Is there any option that system should allow to change quantities before creating Purchase requisitions. Content (please ensur…
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Run inventory report for a specific dateSummary Run the inventory valuation report after the cycle count dateContent is there a way (report) to know the inventory quantity (valuation) after a certain date> i.e…
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Run period inventory valuation report for specific dateSummary: Run period inventory valuation report for specific date. Content (please ensure you mask any confidential information): Hi, Our customer wants to run the Period…
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Want to generate LOT number in the Receive Expected Shipment tab when receipt routing is inspection.Hi All, Our customer requirement is to generate the LOT number in the receive expected shipment tab when receipt routing is set as inspection. So as per Oracle functiona…
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Can we have a Item Specific "Serial Number DFF"?Summary: We have a requirement where we have several different classes of items, of which we need to capture additional information specific to item serial number for on…
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pjc_capitalizable_Flag is null in INV material txns in project driven supply chain scenarioSummary: This flag is also captured in cst inv transactions from thsi base table and further used in SLA as source for deriving accounts. However, since this is null in …
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How to sort the Organizations/Sub Inventories in Manage Item Quantities in Ablphabetical Order?How to sort the Organizations/Sub Inventories in Manage Item Quantities in Ablphabetical Order?
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Can we change the business unit and primary ledger linked to an inventory organization ?we would need to change the business unit and primary ledger for an inventory organization, what is the impact if we do so? below is an existing inventory organization t…
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How to trigger transfer order from min max planning at subinventory levelSummary: we want to achieve transfer order to be trigger when min max is run and not the movement request but when we run the min max it is always triggering the movemen…
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Can we close Transfer Order if shipment is not fully received due to damage?Summary: We have a transfer order for 100 between 2 warehouses. Warehouse A shipped 100 but when the shipment arrived in Warehouse B, they want to receive 75 only becaus…
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Internal Material transfer from a specific Source Project to a specific Destination ProjectSummary: Is it possible to create an Internal Material transfer from a specific Source Project to a specific Destination Project? Content (please ensure you mask any con…
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Cycle Count Adjustment- Transaction DateHello All, We are in the process of testing out Cycle Count functionality on 23D. In the below scenario Cycle Count Date: 15Jan2024 Cycle Count Review(or Approval) Date:…
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Rest API for Serial Item TransactionSummary: Hi Is there any API to get details Serial Item receipt level transaction? Basically i am looking for serial number which we have recorded on Receipt level trans…
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Can excess shipment Quantity be received?Summary:Two Scenarios: We have PO with three lines each qrt is 1. We received an ASN from supplier for the 3 lines and 1 qty each ( exact ordered amount). Now the suppli…
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What is the API for Create Outbound Shipment?Summary: What is the API for Create Outbound Shipment? Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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Is there a way to list out receipts which have exceeded ToleranceSummary: We are looking for seeded ways to list out PO- receipts which are out of tolerance defined so that necessary actions can be taken on those. Content (please ensu…
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Notify Buyer when receipts exceed the tolerance limit set as part of receiving parameterSummary: How to enable buyer notification when the receipts exceed the tolerance limit set as part of receiving parameter Content (please ensure you mask any confidentia…
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Missing Ship-from Site field on Receiving Receipt Import FBDISummary: We create receipts and ASNs via receiving receipt import FBDI file. We can find most of the Tax Determinant fields on the FBDI file but the one we need to use w…
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How to default specific Subinventory in Receipt form for RMA receiving quantity only ?Summary: How to default specific Subinventory in Receipt form for RMA receiving quantity only ? Content (please ensure you mask any confidential information): Version (i…
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Material Status for Transfer Order Inter Org ShipmentSummary: Content (please ensure you mask any confidential information): Hello Experts we would like to restrict shipment of qurantine lot against Inter Org Shipment base…
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How to map Customer_Number and Ship_To_Party_Site_Number to Inventory management integration?Summary: How to map Customer_Number and Ship_To_Party_Site_Number to Inventory management integration? The requirement is, for Transfer Order to be integrated in OTM , d…
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STOC REPORTIs there a standard report that shows stock by organization, subinventory, locator and lot and other similar things? The Manage Item Quantities query does not allow expo…
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How to close a partially received ASNContent We currently manage ASNs in the Inventory Management module of Fusion. There are numerous instances where we receive less than the shipped quantity on the ASN an…
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one BU multiple Legal entitySummary: 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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What is the best practice or recommendation for creating inventory org within a BU.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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23D New Feature - Update the Receipt Date for Multiple Receipt Lines SimultaneouslyHi Experts, We were expecting to use this feature in a scenario where the current period was closed, and receipts needed to be backdated to an open period However, it lo…