Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Supplier created ASN number not available during put-away process in SUPPLIER lot detailsSummary: 1) Supplier creates ASN for a purchase order, assigning the LOT details "AAA-01"(for eg) for the item. 2) During receiving and put away process, this lot "AAA-0…Shyam Ganesh Parthasarathi-Oracle 25 views 2 comments 0 points Most recent by Shyam Ganesh Parthasarathi-Oracle -
Shipping Team Need to select Substitute ItemSummary: a. Order will be booked. b. At the time of picking, Logistics will decide that we will send substitute item. Note: This requirement is different from the substi… -
Can we control standard field to some fixed lengthSummary: Hi team, Business wants to restrict standard serial number field to 17 length fixed. Is that possible?If yes please let us know the same. Thank you Content (req…
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How to pass the Document details in dependent value set as parameter ?Summary: I want to create DFF in receive screen dependent on PO details via value set . Content (required): Version (include the version you are using, if applicable): C…
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I don't want to lose my reservation when backordering.Summary: Enter 0 when confirming pick or confirming shipping to back order, The automatic inventory reservation that was attached to the sales order has been removed. I …
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Is it possible to hide the Item number in Supplier portal while creating ASN?Summary: Is it possible to hide the Item number in Supplier portal while creating ASN? Content (required): Currently business is opting for supplier portal to have ASN c…
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is there in functionality where we can have system generated Lot instead of manual Lot enterSummary: is there in functionality where we can have system generated Lot instead of manual Lot enter Content (required): is there in functionality where we can have sys…
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Restrict users from entering transaction dates in prior periods while receiving requisitionsSummary How to restrict users from entering transaction dates in prior periods while receiving requisitionsContent We have an integration between EBS and Oracle Fusion C…
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Physical Inventory - Approval and RecountSummary Physical Inventory - Approval and RecountContent Created a Physical Inventory. Ran Generate Physical Inventory Snapshot & Generate Physical Inventory Tags. Then …
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How to edit country of Origin in Item Lot levelSummary: We have the requirement to edit the Country of Origin value in the Manage Item Quantities -> Item Lot -> Country of Origin Value (unable to edit) Content (requi…
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How to enable ASN inbound messaging via collaboration messaging frame workSummary: Need steps on how to set up ASN inbound messaging. Content (required): How to Version (include the version you are using, if applicable): Code Snippet (add any …
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Is it possible to validate ASNs sent by Supplier via CMK to prevent UOM mismatch between PO and ASN?Summary: We need a way for an ASN to error if the UOM in the ASN does not match the UOM on the related PO. Content (required): We are receiving ASNs from Suppliers via C…
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How to restrict GRN return if it has been matched with an invoice?How to restrict GRN return if it has been matched with an invoice?
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UOM Class NameIn Fusion, we have following character limitations : UOM Class Name in Oracle fusion has a limitation of 10 characters UOM Code in Oracle fusion has a limitation of 3 ch…
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SOAP API for updating the shipment line level DFFSummary: We need to update the Shipment line DFF through SOAP API. But we are unable to find and perform the same through Update Shipment API Content (required): We need…
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Is there any webservice or FBDI available to cancel ASN in bulkSummary: We have 500 + records that business not received against the shipments , they received only through receiving interface which causes intransit shipment error. s…
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About setting the e-mail address on the notification tab of the extension when executing an ESS jobSummary: About setting the e-mail address on the notification tab of the extension when executing an ESS job Content (required): Is it possible to set multiple e-mail ad…
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Movement Request additional transaction typesSummary: ESS would like to use the Movement Request Approvals for a couple of transaction types that don't seem to be currently supported. 1) Project Issue. 2) Receipt. …
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POs in Review Receipt InterfaceContent Hello Everyone, I have query regarding the Purchase Orders appearing in review receipt interface. We have integrated Oracle Logfire (WMS) with Oracle Fusion and … -
How to Configure Custom inspection Approval Process HierarchySummary: Client Requirement: Build a Custom Inspection and Approval Screen for PO Inspection and Acceptance Process to Inspect Both Service and Goods Line Types. As we s…
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Is there a way to group transfer orders by ship to location, ignoring customer ?Summary: Our organization consists of one main warehouse, and several local ones. We need to group shipments by ship to locations. Content (required): People based in lo…
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When releasing an order with shipment set, it is not changing the status to Backorderd for all linesSummary: When releasing an order with shipment set, it is not changing the status to Backorderd for all lines in Manage Shipment lines. Content (required): In our system…
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Can self-service receiving be restricted to only Amount based orders?Summary: Can the Requesters be restricted to receive only Amount based orders and not quantity based orders? Content (required): Quantity based orders can be received fr…
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For a Lot controlled Item, how does system reserves the Lot against Sales Oder.Summary: If there are no Picking Rule defined, for a Lot controlled Item, if the Item have On-Hand in multiple Lots, how does system reserves the Lot against Sales Oder?…
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Regarding the behavior when the destination account is not set on the movement request management scSummary: Regarding the behavior when the destination account is not set on the movement request management screen Content (required): If you issue goods to a project on …
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We have a need to cancel requisitions after cancelling the related Transfer ordersSummary: How to cancel requisitions, after the transfer orders are cancelled. When we use cancel requisition option in the Requisition screen, if the Transfer Order is n…
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"Physical inventory adjustments" exportSummary "Physical inventory adjustments" exportContent Hello, is it possible to print or export "Physical inventory adjustments" to review before posting? Regards -
Error on the "Manage account aliases" screen.Summary: Error on the "Manage account aliases" screen. Content (required): When you select "Add row" on the "Manage account aliases" screen, the following error message …
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Real Time On hand Quantity IntegrationSummary Real Time On hand Quantity IntegrationContent Hi, We have requirement where Client is looking for Real Time On hand Quantity Integration from Oracle Fusion Cloud…
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Can Put Away process be utilized for asset inventories only?Summary: Can Put Away process be utilized for asset inventories only? Content (required): Can the Put Away process be utilized for asset inventories PO receipts only? We…