Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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DDT Italy LocalizationSummary: DDT Italy Localization Content (required): Is the Italian DDT localization (similar to EBS) available in Cloud? If not how have you handled this? Version (inclu… -
Pick List not being generated to pull all inventory from one location.Summary: Does not seem to be releasing lines to be picked in a fashion that will empty the locator before pulling from another locator. Content (required): If Location A… -
Receive Expense Destination PO without a backing RequisitionSummary: Receive Expense Destination PO without a backing Requisition Content (required): Can someone please explain why an expense destination PO (without Requester and… -
How to define transit times based on the US StateSummary: Hello, Customer warehouse is located in Romeoville, IL. I need to define the following transit times in the system: Romeoville, IL to San Francisco, CA: 3 days …
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Subinventory Min-Max Planning for locator controlled subinventoriesSummary: The requirement is to move material from BULK Subinventory to PICK subinventory when qoh falls under a certain amount in PICK sub, so pickers can fulfill the sa… -
Not able to import self service receiptsSummary: We are trying to import Self Service Receipts for expense items. We are repeatedly getting error of invalid "VENDOR_SITE_CODE". We verified that the Supplier si… -
Receipting module: How to show Purchase Order Tax Classification Code details in Receive Items UISummary: Tax Classification Code of a PO line need to be added as a column in the receipting module (Receive Items UI) Content (required): While receiving Purchase Order…
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Release Sequence Rule for Shipping PrioritySummary: How does the Shipping Priority gets into play in the Release Sequence Rule? Content (required): The Shipment Priority is one of the options creating the sequenc…
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Receipt Routing 'Inspection Required' not an option in FBDISummary: PO lines can be uploaded with Receipt routing 'Inspection Required', but PO receipt upload fails as the FBDI for receipts expects only 'Direct Delivery'. Conten… -
Automatic Receipt from Supplier ASN, What configuration is requiredSummary: We want to create po receipt for a Drop Shipment ASN. We want to know what configuration is required in Oracle Fusion Cloud. Content (required): We want to crea… -
QUIK ACTIONS for Review Completed TransactionsCan we define custom Quik Action for Review Completed Transactions
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Does Min/Max Planning Support Project Driven Supply Chain (PDSC)Summary: Starting to utilize PDSC, but have noticed that when running Min/Max Report, the quantity that is being held in PDSC shows as available which is overstating on …
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Oracle Cloud Inventory KPIs(Key Performance Indicators)Summary List of KPIs in Oracle Cloud Inventory management ModuleContent Hi everyone, Could you please help to list out all the KPIs with short description which can be s…
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How to create transfer order for an model item manually?Summary: How to create transfer order for an model item manually Content (required): 1. Define CTO item with Item Structure type as Model and Assemble to Order as 'Yes' …
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Can return to supplier on a specific PO the customer send notification to supplier for that returnSummary: when user create return to supplier on a specific PO the customer need the supplier to be notified in supplier portal or by email for that return, so how we can… -
requester of internal requisition need to be notified if transfer order line status change backorderSummary: If there are any backorder lines in an transfer order the requester of the items should be notified of these backorder lines. so how we can achieve that ? Conte…
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Sub : Advance Shipment Notificcation using Collaboration Messaing FrameworkSummary Advance Shipment Notificcation using Collaboration Messaing FrameworkContent Hello Experts, We are implementing Electronic communication to receive ASN from our …
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The picked quantity is invalid because the picked quantity must be less than or equal to the requestSummary: The picked quantity is invalid because the picked quantity must be less than or equal to the requested quantity. did all the setup The below oracle note also fo… -
How to share Inventory Organization with multiple Requisition Business Units?Summary:Sharing Inventory Organization with multiple Requisition Business Units Content (required): Business Case :- There is only one physical Inventory Organization wa… -
Inventory Cycle Count Rest API IssueSummary: Cycle Count Get Rest API is not returning any value in the field Primary Suggested Quantity. Content (required): When using this rest api: /fscmRestApi/resource… -
Is there a mobile application for Inventory Cloud?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
DFF on PO ReceiptSummary: We have a scenario where we have to update few DFFs at PO receiving level through integration. the business event is available aftrr receipt is created. Is it p…
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Net weight, Tare weight, Net weight UOM, Tare weight and Gross weight fields are not appear.Summary: Net weight, Tare weight, Net weight UOM, Tare weight and Gross weight fields are not appear in receiving window Content (required): Hi, As per 21D update this a… -
Item Specific Lot UniquenessSummary: Process MFG Environment. We have 2 stages of manufacturing; the BULK product and then the packaged Container/SKU. The Lot for the BULK Product = the Lot for the… -
Can you please provide the Seeded role name to get access for job 'Reset Unused Serial Numbers'Summary: Can you please provide the Oracle Seeded role name to search/run the Seeded job 'Reset Unused Serial Numbers' Content (required): Need role name in Oracle Fusio…
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PO Number on Shipment LineSummary: PO number from Sales Order is not being shown on hte shipment lines. Is there any configuration needed for this?inen Content (required): Version (include the ve…
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Extract data from fusion to third party systemSummary: Content (required): I need an extract from Fusion inventory which contains item onhand qty, average price, and inventory organization. This need to integrate in…
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Supplier Returns Without ReceiptsWhen I am trying to do supplier returns without receipt trx, Select Supplier and Supplier Site on header and line side, Selecting Item but subinventory is not showing bu…
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If a lot at Receiving fails inspection, can we block invoicing?Summary: At Receiving, if a lot is marked as Fail (with or without an inspection plan), does the system automatically block invoicing or can we configure this somewhere?…
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Enabling Lot and Changing the Valuation StructureSummary: Impact of enabling the lot in the application after the go live and after many transaction in the application. Content (required): We have a requirement to enab…