Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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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…
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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…
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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…
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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 …
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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…
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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 …
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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…
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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 …
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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…
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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 …
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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…
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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 …
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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 …
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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 …
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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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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…
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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 …