Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to remove auto reservations for Movement request, Transfer Orders and Work Orders?Summary: There is a requirement here in the project, that they do not want to have any reservations for any documents. Content (required): As part of the business proces… -
How to solution scenario where manufacturer stores inventory on behalf of buyerSummary: How to solution scenario where manufacturer stores inventory on behalf of buyer Content (required): I have a scenario where my customer, which is a project driv…
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E-signature: how to save a transaction after the approval group?Summary: I created an approval group with 2 users not included me. I am the initiator. I submit for approval the transaction. At the end of the approval hierarchy, how c…
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Set Up Dual Units of Measure for Existing ItemsHello, My institution is currently on version 23A. I was wondering if it is possible to set up dual units of measure for existing items. According to our internal suppor… -
How to create a return receipt for a purchase order through FBDISummary: Hello Team Content (required): Can you please let me know how to create a return receipt for a purchase order through FBDI. Version (include the version you are…
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associate supplier part number to item codeSummary associate supplier part number to item codeContent Hi, i need to associate supplier part number to our item code in master item,please what is the setup required… -
Barcode integration with inventorySummary Barcode integration with inventoryContent Hello, Our customer will implement the barcode (handheld) scanner technology to integrate with inventory, Kindly need t…
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Increase the size of "Task Number" value field in Create Miscellaneous transaction?Summary: Content (required): Supply Chain Planning > Inventory Management Tasks Dropdown > Inventory Create Miscellaneous Transaction > Project Miscellaneous issue Is th… -
Can Array type of data stored in DFF say in Inventory Lots DFF ?Summary: Storing multiple values required to be stored in Inventory Lots DFF in the form of Array. Content (required): There is a requirement of inventory lot informatio…
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Account based on transaction typeHi, We need accounting to populate automatically based on inventory transaction type during issue transaction . How to setup this in fusion
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Can a Physical Inventory created and assigned to others to record the count.Summary: Can a Physical Inventory created and assigned to others to record the count. Content (required): We have business scenarion where Inventory Manager wants to che…
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How can Lot Expiration Date be displayed on Manage Reservation screen along with the LOT numberSummary: How can Lot Expiration Date be displayed on Manage Reservation screen along with the LOT number Content (required): How can Lot Expiration Date be displayed on …
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How can we recover movement request from transaction console which is in pending Approval?Summary: Hi All, This is regarding movement request which was in the pending approval stage This movement request was submitted for approvals and when its in the pending… -
Oracle Fiscal Document Capture (FDC) integration with 3rd Party Importation/Exportation SolutionsSummary: Our customer has a branch in Brazil and will use Oracle Cloud ERP to manage the entry of the Notas Fiscais into Oracle Fiscal Document Capture module (FDC). The…
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Limitation in no. of rows of Inventory Balances ADFDISummary: Content (required): We would like to know if there is any limitation in fetching the no. of records in Inventory Balances ADFDI Version (include the version you… -
Inventory Transactions ReportSummary: Hi we need an inventory report which can show Opening stock on a certain date, Purchases, consumption, adjustments (if any) and Closing stock. Do have have any …
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Defining a process in Fusion for Core ReturnsSummary: The client from mining industry is looking for a process to be defined in Fusion for Core Returns Content (required): Cores for the client have a different proc… -
Unable to see on hand by Supplier ItemSummary Unable to see on hand by Supplier ItemContent Steps: 1. I have defined BPA for an item-supplier-site and given supplier item at line level. 2. Entered PO, BPA pr…
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Can Item description be displayed with Item Code, at Header level On Manage Reservation screen?Summary: Can item description be displayed with Item Code, at the Header level On Manage Reservation screen? Content (required): Can item description be displayed with I…
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Ship only once that is on every Thursday orders to specific customer C1Summary: all order of customer C1 ship all eligible order til taht day and date and ship that is every thrusday 6pm ship confirm all eligible orders of that customer C1 …
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Ability to add attachment via REST API Inventory Staged TransactionsSummary: Am rewiewing th REST API and do not see any option to add attachment to the transaction while the UI does support adding an attachment to a Misc Transaction. Co…
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Sorting Option based on Manufacturer Part# is not available in Receive Expected Shipments ScreenSummary: Receive Expected Shipments Screen has multiple sorting option but Manufacturer Part# is not included, We need to sort receipts based on manufacturer part# Conte…
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Items of Master Org assigned to all inventory OrgSummary: We have a business case and wanted some input if anyone has any idea if there is any better way to handle Total Items in Item Master 20K (approx) Toal org 100+ …
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Which database table stores the errors from "Review completed Transactions"Summary: Which database table stores the errors from "Review completed Transactions" Content (required): Experts, we are getting errors against Product completion transa… -
Is there any way to cater my requirement in oracle fusion inventory? This is regarding Min-Max PlanSummary: I want to maintain my minimum quantity as 50 (Re-Order) for an Item. When on hand quantity come as 30. I want up my inventory by quantity 20 immediately through… -
Serials Picking and allocation behaviorHello we have a requirement to enable the system to allocate serial number during picking and ship accordingly. we have enabled the option as showing within ( Doc ID 217… -
Why are same few items coming up every day in cycle count?Summary: We utilize ABC Classifications based on 30, 90, 120 days; however, the same few items continue to come up every day for a cycle count, even after submitting a c… -
Replenishment Level- Organization is not workingSummary: Trying Setup Min-Max Planning at Organization Level but Interorganizational Transfer Order in not Getting Generated. But when we trying at supplier level it's w…
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How Reservation WorksSummary: Content (required): Hi, We have a scenario where client delete existing reservations for sales orders. Want's to know, On what basis system allocate stocks for …
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How to add or modify the Shipping Method on the Transfer Order?Summary: Business determines shipping method for each transfer order depending upon the availability of the freight career between the transfer locations. Hence, ship me…