Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to restrict supplier portal user to view internal to receiver attachments on receipt?How to restrict supplier portal user to view internal to receiver attachments on receipt? When inventory user adds attachment to receipt with category internal to receiv… -
Combining 2 Physically Distant Warehouses into a Single Inventory OrgIn our project, we are limited to creating only 15 orgs as per our scope. Thus, we have a situation where we need to combine two physically distant warehouses into one i…
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Identifier for the Shipment lines which is not Interfaced to WMS due to insufficient On HandSummary: We have Orders from Oracle Cloud published to WMS via 'Generate Shipment Request'. The Shipping Parameters 'Reservation Behavior for Integration to External Sys…
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What is the use for Reciprocal description field on unit of measure setupSummary: What is the functionality of the "Reciprocal description" field that appears in the task of Manage Units of Measure? The instruction says "Unit used for pricing… -
I want to retrieve the work orders that has been created on a specific item in manage shipment lineI want to retrieve the work orders that have been created on a specific item in the shipment lines screen in inventory management work area so we need el expression to t…
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FBDI - Inventory TransactionsSummary: As per the attached screenshot below, we have some inventory transactions in the system that we can import using FBDI but I need to restrict the access to only …
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Reason update for backordering a Sales OrderSummary: Hello All, Whenever we backorder a Sales Order line in the "Manage Shipment Lines" tab, is there a way a Reason field can be introduced so that one can know wha… -
Need feedback on publishing SO lines using Generate Shipment Request and BIP reportSummary: In order to publish SO lines to a WMS system, we can run Generate Shipment Request and then GET Shipment Lines which can be mapped to a WMS service and invoke i… -
The user was not restricted by permissionThe user was not restricted by permission when creating inventory transactions through FBDI import. Our employees in Organization A mistakenly selected the file imported…
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Transportation Planning for Sales Order with Ship Lines Together as YesSummary: How to handle transportation planning for Sales order with Ship Lines Together =Yes, when the entire sales order cannot fit on single truck. Content (please ens…
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Credir CheckHi team, While creating sales order facing credit check error. Customer type is Customer type is B2C. No credit check enable was there. Please help us with solution. Tha…
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Pick Slip Report ESS Job not sending Attachment for adhoc email address with Bursting enabledSummary: We have enabled bursting for Pick Slip Report ESS job but when trying to pass adhoc email address while submitting the ESS job, only Bursting proces is working …
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Can someone let me know how to add language translaton to Inventory transaction reason codes.Summary: We need to add language translations to transaction reason codes. In setup and maintenance i can add the reason codes but not the language translation. I have s… -
How could I assign the available to reserve inventory to the most recent sales orderSummary: We need to assign the available to reserve inventory to the most recent sales order. This is to avoid receiving an item from a PO and being reserved to an old s…
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How to prevent an already invoiced inventory receipt from being reversedSummary: It is necessary to avoid the reversal of receipts of inventories already invoiced. Content (please ensure you mask any confidential information): Currently, the… -
Source subinventory not available in Transfer Order!Summary: I have created 2 new subinventories, and while trying to create a supply request from Inventory Management, I am not able to find these subinventories in the So…
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How to mass delete rows in Item Transaction Defaults using Import/Export csvSummary: How to mass delete the values for task 'Manage Item Transaction Defaults' using import/export csv file option. Content (please ensure you mask any confidential …
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How to add a custom VBCS application as a task under 'Shipment' tasks list in Inventory moduleHow to add a custom VBCS application as a task under 'Shipment' tasks list in Inventory module? -
Let us know Privileges details to work with Scan gun which is in sync with Oracle fusion applicationSummary: When user working with Scan gun for Sub inventory transfer they are getting LOV issue, what privileges are required to work with Scan gun Content (please ensure…
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Transfer order need to be based on the available on hand at sourcing subinventory in min max planninSummary: IF the sourcing subinventory in min max planning has onhand less than the reorder qty can we ensure the transfer order created by min max planning is adjusted b…
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Import Requisition ErrorSummary: Hi, We have come across a issue in the Production where in we have 7 lines in the Purchase Requisition which got clubbed into 5 lines at the PO line level (as l… -
Defaulting values in Create Pick WaveSummary: Defaulting values in Create Pick Wave Content (please ensure you mask any confidential information): I would like to fulfill a customer requirement to default a…
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Advanced Waybill ProcessSummary: Content (please ensure you mask any confidential information): Is there a way to meet below requirement? Requirement to tag orders as advance waybill so that th… -
Default Transaction Type LOV in Create Subinventory Transfer PageSummary: We are trying to set default value for Transaction Type LOV field in Subinventory Transfer Page. While doing the customization, we are unable to find option und…
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Establish an approval workflow following the insertion of quality results.Summary: Hello! Our client has requested that we assess the quality of manufacturing work orders. If the quality is satisfactory (passes), an approval process will kick …
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How to create reason type LOV in "Manage Inventory Transaction Reasons" page.Summary: I need to create some reason type LOV in "Manage Inventory Transaction Reasons" page.
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How do I ship confirm a transfer order that was pickedI have a transfer order who's quantity seems to have been adjusted after the pick happened. How do I ship that device? I do not seem to be able to add quantity to the tr…
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How to mass create locators in oracle fusion inventorySummary: we have verified this doc id but not sure which csv file need to select to create locators and also which columns is mandatory for this locator creation, can an…
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How to default and/or copy fields from a previous line during Manual Transfer Order RequestSummary: Is there a way to set fields to default and/or copy fields from a previous line versus manually entering it every time? Content (please ensure you mask any conf…
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Restrict staging subinventory in Transfer and Manage Item QuantitySummary: Hello, We have a staging subinventory which is used for transfer purposes to make the correct accounts work in transfers. This is the only requirement for the s…