Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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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… -
How to Restrict Reason List of value field on Create Miscellaneous Transaction PageSummary: Hi, We wanted to check if there is any feasibility to restrict Reason LOV on Create Miscellaneous Transaction Page in Inventory Management. Below is the navigat…
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What are the BU level configurations required to enable for Product recallSummary: Content (required): What are the BU level configurations required to enable for Product recall Version (include the version you are using, if applicable): Code …
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End of Life (EOL) Announcement for Oracle Social Network in 24CPlease review the KM note for information on the end of life details for Oracle Social Network. https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=157679555… -
Translation not working on Receipt Traveler Report when ran on receiving processSummary: Standard Receipt Traveler Report has translation to Canadian french on its template “Receipt Traveler Report”. Yet as per our tests, the translation is not work…
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Table Mapping between EBS R12 and FusionSummary: Hi Is there any Table Mapping between EBS12 and Fusion? wsh_delivery_legs wsh_trip_stops wsh_trips wsh_carrier_services oe_hold_sources_all oe_order_holds_all o…
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About errors in shipping FBDISummary: Manage Shipping Transaction Corrections in Spreadsheet error message "The organization or item on the transaction does not match the organization or item on the…
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release reservation automatically as per a time-lock once the intended reservation period expiresSummary: We want to do manual reservations in fusion for specific customers before we have a demand in system. We can achieve this with user defined reservations. But th…
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Is there a way to restrict the spliting of a line during ship confirmation when having multiple lotsSummary: While picking for a shipment line(sales Order), we will be picking from multiple lots depending upon the availability of the material within the subinventory. T…
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Requirement to capture additional values while creating Transfer OrderSummary: Content (required): We have a requirement to capture additional details while creating Transfer Order. We don't have any option to create DFF in the Supply Requ… -
What does "Did Not Receive" button do in the Receipt Confirmation email notification?Summary: My understanding is it basically puts the notification on "snooze" for a time period. Is there any other functionality? Also, is it possible to track this respo…
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RCV_TRANSACTION_TYPESummary: Hi Everyone, There is a lookup in "Manage Standard Lookups" as "RCV_TRANSACTION_TYPE" which is showing as created & last updated by the user "SEED_DATA_FROM_APP…
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Need to Default Quantity from Drop Ship Purchase Order Into ASNSummary Need to Default Quantity from Drop Ship Purchase Order Into ASNContent We have a requirement to default Drop Ship Purchase Order Quantity into ASN. Is there any … -
Creating Return for an Internal Requisition Transfer Order (IRTO) getting error messageSummary: As per the client requirement, we have configured an IRTO Transaction with Transfer Type as In-Transit and Receipt Routing as Direct Delivery. Once we transfer …
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REST API or SOAP Service Shipment Split Line, Unassign from Shipment and Auto-Create Shipment API.Summary: We are Looking for REST API or SOAP Webservice for Shipment Split Line, Unassign from Shipment and Auto-Create Shipment API. Content (required): We are Looking …
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Sub Inventory Transfer RestrictionSummary: We have scenario where Sub Inventory Transfer from Sub Inventory A to Sub Inventory B should be allowed whereas from Sub Inventory B to Sub Inventory A should b…
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Can shipment lines with project / task be created in shipping orgs not enabled for projects?Summary: Content (required): Can shipment lines with project / task be created in shipping orgs not enabled for projects? Version (include the version you are using, if …
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FBDI upload to create a Miscellaneous Receipt which will have the lot number generated from the sys.Summary: When creating a Miscellaneous Receipt via InventoryTransactionImportTemplate FBDI template, I am getting the below error. I am only using 2 sheets which are "In…
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How to Synchronize new items from ABC to Cycle Count Automatically without using the Sync OptionsSummary: Our Organization structure consists of 450 Inventory Organizations, 800 Sub Inventories and Cycle Count has to be performed on each Sub Inventory (Buildings), b…
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how to add multiple Shipping costs based on ship cost types to the shipment line using FBDI?Summary: how to add multiple Shipping costs based on ship cost types to the shipment line using FBDI? Content (required): how to add multiple Shipping costs based on shi…
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Does ABC Classification- SUB-ORG Combination need separate Cycle Count for each Sub Inventory?Summary: As per our client requirement, we are defining the ABC Classification based on the Sub Inventory- Organization combination for content scope and valuation scope…
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How to mass cancel movement requestsHi, The client is looking for a way to mass cancel the internal orders, transfer orders and movement requests in the inventory. I know that there is a report to cancel t…
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Need to understand impact of updating a warehouse location nameSummary: We have a warehouse location name that was set up with an apostrophe and because of that apostrophe, we are unable to search what configurations have been set u…
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I can't put away receipts with drop shipment return after receive expected shipments.I refer to these drop shipment returned steps, my receipt routing setting is standard. When I work at step 13, I can't find out any result here, any idea? REVISION: EMFB… -
How to move goods from inventory to a non-inventory project task?Summary: How to move goods from inventory to a non-inventory project task? Content (required): Dear experts, We would like to transfer stock that is in goods to expenses…
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Order Management prebuilt integration not working with WMS FusionSummary: Order Management prebuilt integration not working with WMS Fusion Please guide on same . We have referred Doc ID 2404671.1 to do configuration We are using belo…
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Unable To Transact Available On Hand QuantitySummary: When attempting to perform a subinventory or miscellaneous transaction for an item with available on hand quantity, the following issue occurs.-- Issue Within M…
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Restricting Pick Release Allocation to a specific locatorSummary: Restricting Pick Release Allocation to a specific locator Content (required): We have Customers grouped either as B2B or B2C. The stock within FG Sub inventory …
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Is there a column in the FBDi file for receipt import which can be used to populate source?Summary: Is there a column in the FBDi file for receipt import that can be used to populate the source? Content (required): The Client business has a requirement that th…
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how to manually enter BOL number in shipment header?Summary: Hey Guys, is there any way to manually enter the BOL number in shipment header? I know we can control this number to generate automatically using shipping docum…