Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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list of all Predefined Error CodeSummary: We are configuring Interface using REST API thru OIC and we are setting up automated error handling process between Fusion inventory and 3PL. Please share list … -
How to restrict PO access to users while inspecting receivingHello, I want to limit PO access in Fusion Inventory receiving - in receiving and inspecting receipts. The user can see all POs created by other users, how can I limit t…
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License understanding needed - Employee roleSummary: Hi Team, If we currently have a license for procurement and cost management, do we still need to get a separate license for an employee role? could you please c…
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Printing of pick slip in Scheduled Pick waveSummary: Hi! How can I remove the printing of pick slip on scheduled pick wave? Content (please ensure you mask any confidential information): Version (include the versi…
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InventoryBalanceImportTemplate how to enter Average Cost for transactionSummary: When importing beginning balances where do you load the Unit Average Cost. I don't see it on the excel file. The Average Cost isn't going to be the same value a… -
How is the Inventory Organization's address used?Summary: How is the address which is entered for the Inventory Organization used in Fusion/Cloud? Content (please ensure you mask any confidential information): There is…
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Rest API for Receipt Correction where no Item Code ExistSummary: Rest API for Receipt Correction where no Item Code Exist Hi, We are having business case where we are creating Purchase Order Receipt only for Expense Items. We…
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Physical Inventory cycle for only few items in one SubinventorySummary: Physical Inventory cycle count for only few items in one Sub inventory. Example : In one sub inventory , we have 5000 items but we want to count and record only…
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'Integrated System Type' value if we have customized WMS IntegrationSummary: Content (required): We would like to know what value we should select for the field 'Integrated System Type' in Organization Parameter if we are using Standard … -
How to Add DFF on Inspect Lines Transaction ScreenHow to Add DFF on Inspect Lines Transaction Screen
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How to Display Zero after decimal under Shipped Quantity on Shipment LineSummary: We would like to restrict quantity fields on Shipment UI as 3 decimals place. So we want to display zero after decimal under Shipped Quantity. For example, If t…
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How to Create Purchase Order LOV in Custom Objects using Application Composer?Summary: The business requirement is to have an LOV of Purchase Orders in the Create & Details page of a custom object created using Application Composer. We have tried …
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Restricting the supply source while determining reorder qty for min-max planningSummary: I have a requirement for min max planning such that when considering supply the Print Min-Max planning ESS job should be restricted to consider only Purchase or…
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Updating PO line flexfields via PO Acknowledgement CMKSummary: Updating PO line flexfields via PO Acknowledgement CMK. We are using Fusion CMK framework for acknowledging POs with amendments i.e. updating Qty, Price etc. vi…
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Is it possible to Validate FBDI before uploading through SystemSummary: The business user wants to ensure that the FBDI Files are proper and has no issues so that when it's uploaded it will be uploaded correctly and they're consider… -
Transfer Price is appearing as zeroThe Below setup's are done and I still see the Transfer price as zero when using a pricing Strategy. Can anyone please suggest any setup that I would have missed.
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How can I perform a return to supplier with a different addressSummary A Return to Supplier (RTS) transaction is needed but the address is different than the supplier site address or in some cases may be non-supplier location (3rd p…
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What is the major difference between Intraorg Transfer Order & Movement RequestHi Team, What is the main difference between Intraorg Transfer Order & Movement Request Intraorg TO: Moving material between 2 subinventories within same Inventory Org. … -
Supplu availability and onhand are not matchingBy doing miscellaneous receipt I received 10 Pieces in to P10 on organization. But when I am searching in supply availability its showing 9 quantity. In Inventory 10 Pie…
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What tables are affected by Create Outbound Shipment RequestSummary: what are the changes from DB point of view that happens when i run the Create Outbound Shipment Request Content (required): Our integration with 3PL is via FTP … -
What is the logic used on Lot FIFOSummary: Clarify the system logic used on Lot FIFO: Content (required): Researching this on our end, we found: Fusion INV:Which Date Is Considered By Lot FIFO Picking Ru…
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How to generate serial number correctly?Summary: Content (please ensure you mask any confidential information): Hi, When we generating the serial number in a put away, this error appear: In the Manage inventor…
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Update Lot number on Shipment line after it is stagedHello, we have a requirement to send ShipmentLines to external 3PL system after the shipment line is staged in oracle cloud. After the shipment lines are processed in 3P… -
Item status on InventorySummary: My client wants to add Item statuses to each item having diff Lot and SN while receiving. Once i select any option from DFF as serviceable or unserviceable or q… -
Sub inventory default while doing the put awaySummary: When i create a transfer order for intra org transfer in the same IO, while doing the put away the sub inventory should be defaulted only the one i have selecte…
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Error visibility in the manage shipment linesCannot invoice in Full for most of sales orders. In particular, the lack of visibility within Oracle for the Ship Confirm process, being total sales order lines, versus …
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A Custom picking rule to restrict/Block transactions when the OHQ reach specific limitSummary: Is it feasible to establish a custom picking rule with associated restrictions based on predefined calculations or percentages? Client has a specific requiremen…
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Number of Units of Measure that can be handled by the systemWe have a requirement where client has come up with over 2000 units of measure and is most likely to increase as they go along the business. Is there a recommended numbe…
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How to create Expense Transfer Order between two different Business UnitsSummary How to create Expense Transfer Order between two different Business UnitsContent Currently i am using the Transfer orders to move inventory items between two dif… -
在庫のFBDIでオブジェクトInventory Transactionsの項目「USE_CURRENT_COST」についてSummary: If the cost method is FIFO ① When performing other stock receipts using FBDI, set the item "USE_CURRENT_COST" in the object Inventory Transactions to 'N' and se…