Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Lots Don't Come up in TransactionsSummary: Hello, We are working in dev env. fa-etgf-dev1-saasfaprod1 on creating transactions with lots think miscellaneous receipts, stock receipts etc. The inventory or… -
While loading on-hand balances through Misc Receipt Transaction date entered is wrong. Can we updateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Transfer Price in Transfer Order is higher than the average cost of source organizationSummary: Transfer Price in Transfer Order is higher than the average cost of source organization Content (please ensure you mask any confidential information): Hi, We ha…
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Why is system letting me put away in 1 year old receiptSummary: Why does system allow me to add the item to a receipt which was created a year ago and has also been closed in the system. How can i restrict it? Content (pleas… -
Purchasing Distribution clearing account unable to EditSummary: Help with options to avoid users editing PO Distribution clearing account Content (please ensure you mask any confidential information): Version (include the ve…
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Requirement is to create the Order using ATO Model and Automatically ATO Item will be pickedSummary: Hi We have a Requirement Where Customer will put in ATO Model Item. Let's Suppose Dell 5570, and clicked on Configure to get these Options: As well as ATO Item(…
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how to take into account WIP demand into Min-Max reportSummary Min-max report does not display WIP demandContent Hello, We have some Work order with component demand. When running min-max report at subinventory level with op…
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How is GL date calculated on a backdated Inventory TransactionSummary: Just wondering the logic behind this, it appears to use neither sysdate nor the inventory date, so where exactly does it come up with the date it uses Content (…
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How to connect in database tables the shipment line transaction with the receipt transactionQuestion: How to connect in database tables the shipment line transaction with the receipt transaction in Review Completed Transaction I have in the table WSH_DELIVERY_D…
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Manage Shipments - discrepancy between Customer and ship to customerSummary: the shipment retrieves CUSTOMER value (sold to customer) from sales order, and not SHIP TO CUSTOMER. However the SHIP_TO_PARTY_ID from WSH_DELIVERY_DETAILS is l…
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Rest API Payload for subinventory transfer with lot numberSummary: It would be great if anyone can share the Rest API Post Payload for subinventory transfer with lot numbers. There are no examples out there. I would need a payl…
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Is Inventory Management required to use the ReceivingReceiptImport template?Summary: We want to utilize the ReceivingReceiptImportTemplate to upload receipts for purchase orders. Is Inventory Management required to use this template and view res…
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Restrict Grouping of Purchase OrderSummary: Hi, As per our understanding while creating receipt system groups pending lines of different Purchase Order against same supplier into one receipt. Do we have p… -
Need to Receive the Overreceipt ToleranceSummary: Item Consists of Over receipt Tolerance of 10% but we are unable to receive the tolerance Quantity. Example : 31200 Pcs of actual PO Qty + 10 % tolerance (3120 …
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Default Primary BSV for Intercompany BalancingSummary: Default Primary BSV for Intercompany Balancing Transactions Content (please ensure you mask any confidential information): We have around 100 Primary BSVs assig…
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receive expected shipments page not loaded correctlySummary: If I logged with one user, the receive expected shipments page is loaded partially and it doesn't work If I logged wit a different user, it works fine I try to …
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Shipment should be generated for zip codesSummary: Can Shipments be created for zip codes? Content (please ensure you mask any confidential information): We have a requirement where client ship orders through UP…
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How to restrict projects at the LE (Legal Entity) level while creating Miscellaneous TransactionsSummary: My inquiry pertains to whether it's achievable to impose restrictions on projects at the LE (Legal Entity) level. It's important to note that the client has mul…
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Error in Correcting Purchase Order ReceiptSummary: User is unable to correct a purchase order receipt and got the error "You can't perform this action on one or more of the selected records" Content (please ensu…
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Difference between "InventoryStagedReservations" API and the "InventoryReseravtions" APISummary: Hello, Could someone please help me clarify below doubts: 1. What is the different between the "InventoryStagedReservations" API and "InventoryReseravtions" API…
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About date parameters for ESS jobs.Summary: About date parameters for ESS jobs. Content (required): Please tell me how to dynamically change the date of the parameter when I am assuming that the ESS job i…
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How to search a serial number with an expense item in Inventory Management?Summary: Content (please ensure you mask any confidential information): Hi, we try to search the serial number in Manage Serial Number but when we insert the item number…
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is it possible to restrict a subinventory for receiving only RMASummary: possibility to restrict a subinventory for a specific transaction (RMA) Hello All When the business user is returning a material (RMA) We want only The Return S… -
Request to suggest a list of bar code scanner vendorsHi, In one of my project implementation (Oracle Could version 23c) we have introduced a bar code on a report called "Work Order picking list report". We are looking for …
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Manage Shipping Transaction interface transaction not processed and not showing errorSummary: Manage Shipping Transaction interface transaction not processed and not showing error We are running program perform shipping transaction for the the shipping i…
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Looking for a way to prevnt big Sales order to exhaust all stockSummary: big account and order big quantities - that will pick all stock - looking for a way to prevent it Content (required): Front shipping warehouse have stock that i… -
Error on Correcting Purchase Order Receipt- SSPSummary: User is unable to correct a purchase order receipt and got the error "You can't perform this action on one or more of the selected records" Content (please ensu…
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Item Revision is not supported in Cycle count , when item is inventory Revision enabledSummary Item Revision is not supported in Cycle count , when item is inventory Revision enabledContent hi All, Please let me know what happens when we have item as Inven… -
How to load serial numbers not in range while pick confirm for a sales order.Summary: We have scenario where we have to load hundreds of serial number which pick confirm against a sales order. Entering those one by one manually is time consuming.…
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Movement Request line - Status and status date history information tableSummary: In the Movement Request line, we can find status and status date information in INV_TXN_REQUEST_LINES. If there is a change in status from approved to closed, w…