Get Started with Redwood: Oracle Cloud SCM and Inventory Management
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
Requirement to schedule Pick release by customerSummary: Our requirement is to create Pick release based on customer by customer. If we release the Pick release rule by customer, and the pick release rule count is aro… -
How to make lot fied mandatory in Create Supply Request, Receive Expected ShipmentSummary: We have a lot field in transfer orders, procurement creating orders, creating supply requests and receiving expected shipments.. How can I make lot EFF mandator… -
Receipt Confirmation Notification/ Email: What does "request more information" response do?Summary: 1) User receives email from Receipt Confirmation workflow 2) clicks "Request More information" action button in the email 3) what happens? What are the options … -
Change /Delete inventory organization /item organisationSummary: hi Expert can I change /delete somehow the organization code in the inventory organisation /item organization ? BR Sassi Content (required): Version (include th…
-
Is there any standard report for GRN return ordersSummary: We need a report with GRN return orders with debit and credit records. Content (required): We need a report with GRN return orders with debit and credit records…
-
Supplier selection for Min-Max PlanningSummary: Hi, Business procure Supplier from multiple Suppliers and multiple suppliers have BPAs, we have a requirement to choose one Supplier only in this case. Here, mu…
-
Can we cancel bulk transfers order at once in oracle fusion?Summary: Can we cancel bulk transfers order at once in oracle fusion. If yes please help us with process or file. Thank you Content (required): Version (include the vers…
-
Custom role creation for specific tasks in oracle fusion SCMSummary: Custom role creation for specific tasks in oracle fusion SCM Content (required): Hi Team, I wanted to bring to your attention that our business users have expre…
-
Comment on the Packing ListSummary: Hello expert do you know if exist option to insert comments somewhere in the Sales order that will be reflect on the packing list ? if yes where I insert it ? B…
-
Cloud Inventory - Approval Hierarchy Based on Transaction Value - Account Alias TransactionsSummary: I would like to be able to configure a specific account Alias inventory transaction approval based upon transaction value. Hence for an account alias transactio…
-
Recommended Frequencies for the following ESS jobsSummary: Dear Team, I would like to ask for your expertise on what is the recommended frequencies for the ESS jobs below, while making sure it maintains a good system pe…
-
How to import a receiving Transaction for two transactions having same Employee Name?Summary: How to import a receiving Transaction for two transactions having same Employee Name? Content (required): if there are 2 receivers with same name existing in sy…
-
What Other Setup Needed to Lock UOM of an Item in Receiving and in Create Interorg TransferSummary: What Other Setup Needed to Lock UOM of an Item in Receiving and in Create Interorganization Transfer in Inventory Management after setting up in Manage Units of…
-
How to create & relieve a reservation for interorganization transferSummary: Can you create a reservation for an anticipated direct interorganization transfer which can then be relieved by the transfer? Content (required): Client wants t…
-
Shipment set has been applied on Sales order but the line status is not going to Backordered.Summary: Shipment set has been applied on Sales order but the line status is not going to Backordered. Content (required): We have enabled the Shipment Set functionality…
-
Expected time of Arrival for Procured ItemsWe have a business scenario where, once the goods have been shipped by the supplier, the ownership is transferred to the customer. In this case, we do what we call "firs…
-
Unable to change the Material status of Sub inventorySummary: Requirement is to change Material status from 'Active' to 'Non reservable', while performing this activity we are facing below issue. Error :: You cannot edit t…
-
Receipts at turn of the yearSummary: Handling receipts at turn of the year Content (required): I'll describe an accurate use case. At start of a new fiscal year, we have to handle opportunity of in… -
What are best practices to ensure Cloud reflects what has already been counted in EBS?Summary: Best practices to ensure Cloud reflects what has already been counted in EBS. Content (required): My client is going live April 1 in Cloud so some of the cycle …
-
Return Sales order struck with status Awaiting RecievingSummary: Hi, We are facing some issue with receiving materials against return sales order. Even tough we have scheduled Send and Receive Confirmation process, return sal…
-
Cannot Edit Picking RuleSummary: I have to add a second priority to a Picking Rule created earlier., but when I click on Edit or the pencil Icon, I cannot edit or make any changes. The options …
-
Link to understand all TO date calculationsSummary: Link to understand all TO date calculations Content (required): Is there any link or artifact that would provide complete details regarding all the dates that a…
-
How to find the Print pick slip report for a particular Transfer order submitted few days backSummary: We are creating pick wave for multiple Transfer orders at once and print pick slip report is submitted for each Tranfer order in the background. If we are pick …
-
Picking Order on Locators is not honored during pick release / pick confirm processSummary: We are trying to setup Pick Sequences / Picking Order on locators so that during the Pick Release / Pick Confirm process the locator with onhand quantity and th…
-
we need to have the Inspection Status as Confirmity /Non Confirmity instead of Accepted/RejectedSummary: As per Business need, we need to have the Inspection Status as Confirmity /Non Confirmity instead of Accepted/Rejected during Inspect Receipt. Could you please …
-
Partial Ship KIT itemsSummary: Content (required): Hi, what are the options, Setups required to partial ship KIT items Version (include the version you are using, if applicable): Code Snippet…
-
Inventory Management is allowing duplicate shipment numbers for Inter Org-Intransit TransactionSummary: As per Our client needs, they usually perform huge number of Inter Org Transactions and each transaction carries minimum 200 lines. So in that case we proposed …
-
Request Sample Data for Import Using INV_TRANSACTIONS_INTERFACESummary: Request Sample Data for Import Using INV_TRANSACTIONS_INTERFACE Content (required): Since the import using INV_TRANSACTIONS_INTERFACE does not work well, could …
-
How to configure Head Office in the system?Summary: Content (required): We have a Head Office where no inventory is stored. We will create Purchase Order for the services incurred for the head office. Do I need t… -
How to Receive and Ship serialised items by palletI am implementing Inventory Management for a customer who receives a container of pv panels at either a warehouse or a construction site. Each panel has it's own serial …