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
-
Creating a receipt with the Transaction date in a future open periodContent I am currently testing in a DEV creating a receipt in My Receipts>Receive Items changing the Transaction date from 18/03/21 (current date) to 01/04/21 (future da… -
Is there any Webservice available to backorder pick linesI need your help to understand if there is any API available to back roer the pick lines. Please find below the navigation from Oracle Screen : 1. Navigate to Inventory … -
Cycle count- difference in scheduling perform full cycle count and using automatic schedule option ?Summary: there is an option available to use automatic schedule in the cycle count by defining interval. Also , we can schedule perform full cycle count job as per desir…
-
Getting code combination error for invoiced PO with out receiptSummary: hi Gurus, We have a PO which was invoiced not received If I am trying to receive system is throwing an error po lines has the below warning Content (required): … -
What is the definition for Inventory Transaction types?Summary: What is the definition for Inventory Transaction Types -Transfer Order Issue, Transfer Order Pick,Transfer Order Interorganization Receipt,Transfer Order Intero…
-
Is it possible to return a Material back to Inventory when the Work Order is in a Closed State?Summary: User want to return a material back to the store because the material was not picked physically but had mistakenly closed the Work Order however the Material ha…
-
Default Reason code on return receipt UISummary: Our client would like to populate the reason by default for every user when returning receipt (to supplier). Please suggest any way that can fulfill this. Pleas…
-
How to return in-transit shipments?Hello all, My client is using the Financial Orchestration functionality, where we have defined inter-company scenarios, between inventory organizations across different …
-
Ship Confirmation Button DisabledSummary:: Not able to do ship Confirmation or Remove Allocation Content (required):Hi All, There are few transfer order that are stuck at shipment due to fiscal document… -
Receipt date ValidationSummary Receipt date ValidationContent Hello, How to enable the validation on the "Receipt date"?we have updated the value of the profile option"Transaction Date Validat…
-
How to send Item serial number to supplier for their Manufacturing the serial itemSummary: Item is serial controlled and client want to sent the serial number to supplier before it manufacture. When Supplier ship the Item ,it will come with serial num…
-
Escalate Self-Service Receiving for Items Not ReceivedSummary Escalate Self-Service Receiving for Items Not ReceivedContent On the Purchasing Opt In Features, there is the following Opt In feature under 'Receiving: * Escala…
-
Validate item on-hand at ship confirmSummary: Is it possible to validate the items on-hand quantity while clicking on the "Ship Confirm" button ? that's way the items won't go to the pending transactions. C… -
Manage Organization Parameter with Allow negative balances and Allow negative on-hand transactionsSummary: Good afternoon! I'm trying to Ship a Transfer Order from an Organization which has Allow negative balances and Allow negative on-hand transactions enable. But q…Rocio Barreras-Oracle 150 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Shipping Organization, Maintenance and Technician OrganizationSummary: We have a common facility which performs Shipping, Repairs/Maintenance and Field Service. What is the Oracle Best Practice to model such an Organization in Orac…
-
Can we generate Serial number for Non-Serialized itemsSummary: Hello Experts, I have a business scenario where the Items are non-serialized. These items are getting manufactured via Work Order in Oracle fusion. Once they ar…
-
Enter Quality Results is greyed out in Inspect Receipts.Hello All, We are trying to Inspect Lines based on Inspection Plan created, but here "Enter Quality Results" button is greyed out. Could anyone let me know if we are mis…
-
The Shipping Method is not by Default in Return Transfer OrdersContent Hi! When I create a Return Transfer Order in Oracle Cloud is not by default a Shipping Method at the moment to confirm the Shipment. The problem is that in the f… -
4 way match in Fusion for expense items onlySummary 4 way match in Fusion for expense items onlyContent Has anyone implemented 4 way match for expense items only? What are the steps to implement? Main point is - I…
-
While creating PO receipts error is coming upSummary: Hello team, We are trying to create a PO receipt but encountering the below error: Error Type: RCV_NO_PARENT_TRANSACTION Error Message:Parent transaction inform…
-
Available to Reserve calculationSummary: Available to Reserve calculation in Oracle Fusion Content (required): Available to Reserve is not showing correctly eg item :- HDJ-X5BT-K/XEGWL Onhand in B010 S…
-
Is it possible to make Source Subinventory mandatory in Transfer Order?Summary: Is it possible to make Source Subinventory mandatory in Transfer Order? Content (required): We are interfacing to Transfer Orders to WMS. We would like to make … -
Weight fields always shows in Base UOM in Shipment line formSummary: Inventory Management - Shipment Lines always shows Base UOM for Weight field. Content (required): We have situation where Order booked with Tons UOM but in Ship…
-
-
Significance of 'Packing Unit Capacity Method' in Shipping ParametersSummary: Content (required): I would like to know the Significance of the 'Packing Unit Capacity Method' in Shipping Parameters. I am not able to find any content explai…
-
Send shipping documents to an override email addressSummary: Is there an easy way to send the shipping documents output from test instances to a generic override email address. Content (required): During testing we would …
-
Inventory Balances FBDI import from 3PLSummary: In our implementation we have several integrations to 3PL and plan to use the Inventory Balances process to reconcile balances as required between the 3PL and C…
-
Transfer Order from Purchase Requisition for transfer between subinventoriesSummary: Content (required): Is it possible to create Transfer Order from Purchase Requisitions for transferring between subinventories? Version (include the version you…
-
Pick Confirmation is not honoring Lot selectedSummary: We are selecting a specific LOT during Pick Confirmation as seen from the screen shots but after pick confirmation system allocates different LOT, how can we av…
-
Pick from sub-inventoryHi Can someone please help me on how to change the pick from subinventory of an item from one subinventory to another? We would like to change the current pick from subi…