Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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As of date to On HandSummary: Hello Expert I need snapshot of the on hand of every end of quarter. Does exist on the cloud option to get the situation of on hand on specific date in the hist… -
PO raised for Each, Receiving shipment allows to receipt any UOM - LOV shows all UOMSummary: We raise a PO for a stock item with a primary UOM of Each. There is no secondary UOM on the item in PIM. When the PO is receipted in for the item the user is ab…
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Deviation Product Management for Dual UOMSummary: Hello, The customer has an item that is procured in KGs and received in BLY which means that there needs to be a dual UOM setup. 1 BLY is approximately 350 KGs.… -
Is it possible to update currency conversion rate on PO receipts after receiving is done?Summary: Is it possible to update the currency conversion rate on PO receipts after receiving is done? Content (required): Version (include the version you are using, if… -
How to hide fields on Create ASN page on Supplier Portal?Summary: Hi team, Is it possible to hide the fields (ex. Bill of Lading, Waybill, Bill of Lading, ...) on Create ASN page? Thanks
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How to prevent users entering past or future date on DFF on Inventory Transactions screenSummary: Hi Team, We have created date type DFF on Inventory Transactions screen. This is to capture additional information. We have received one requirement from client…
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How to remove item from advanced search field of ASN/ASBN in supplier portal?Summary: Go to Supplier portal > Create ASN > Advanced search > Add field In Add field dropdown, we need to hide Item. How can we achieve this? Content (required): How t…
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How to import partial shipment FBDISummary: Content (required): Are there any FBDI that can use for import partial shipment? In my case, after sales order imported it will immediately do pick wave and pic…
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INV: Can we import attachments via FBDI for Receipt Creation in InventorySummary: Hi Experts, We have an query to understand whether the FBDI for receipt creation in inventory support attachments import as well? We tried exploring My Oracle S… -
Open GRNs are migrated in PRODUCTION as Go-Live is postponed, need suggestionSummary: Open GRNs are migrated in PRODUCTION as Go-Live is postponed, need suggestion Content (required): We planned Go-Live with 30-June-2023 and migrated all open GRN… -
what could be the reason why the release and picking can't select materialSummary: This is a Manufacturing process. Now have to start with the manufacturing process test but have a concern with the pick in the material. Release and picking act… -
Do we have Barcode scanning capability for ERP Fusion Inventory ?Summary: Barcode scanning capability for ERP Fusion Inventory Content (required): We have custom serial numbers generated out of 3rd party system. We want to register/sc… -
Is there a OTBI Subject Area for listing the Movement RequestsSummary: Content (required): We need to get a list of all the Movement Requests along with their status. Is there a OTBI Subject Area for that? Version (include the vers… -
Suggestions on how to raise a PO out of a Transfer Order fulfillment processSummary: We are trying to raise a PO towards Freight Charges for transfer order shipments. Transfer orders in our company is used for moving inventory between two invent…
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How to make account alias in Movement request transactions.Summary: Can we have account alias functionality in movement request transactions. Content (required): Version (include the version you are using, if applicable): Code S…
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Restricting PO receipts locator based on the PO typeSummary: Item locators can be restricted based on the item. But customer wants to restrict the locators based on the PO type or style. while performing the PO receipts. …
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Tool for the bulk loading of Cycle count to Fusion InstanceSummary: Tool available for the bulk loading of Cycle count to Fusion Instance Content (required): Hi, We have a requirement to bulk load cycle count data to Fusion. We …
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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…
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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 …
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…