Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Multiple Ship To on Single SOSummary: We have a requirement where in there are Multiple Ship To locations at the line level for the customer. Can these be grouped into 1 single shipment?? ( like a m… -
How to bulk upload data in Manage Item SubinventorySummary: Hi we need to upload bulk data for items in Manage Item Subinventory. What mechanism do we have to achieve this. It is not feasible to create data one by one fo…
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We need to Import Approx 10 Lack discrete Serials via FBDI Plese suggest the best way to doSummary: We have to import the Stock with Serials through FBDI the and volume is approx 10 Lack. As there is limitation of the FBDI that it support Approx 10K lines at a…
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Generation of custom serial number sequenceSummary:Our Client want to generate the serial number based on below logic Year-Month-Week and running sequence Ex-SN20230402001, Here SN -Prefix value, 2023-Year , 04-M…
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Return to Vendor - notificationSummary: I'm looking for information about a feature in Oracle Cloud that can notify procurement agents when a return-to-vendor process is completed. I would like the re…
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Where can I get the document related to SCM road map and upcoming updates?Summary: Content (required): Where can I get the SCM road map and upcoming updates ? Version (include the version you are using, if applicable): Code Snippet (add any co…
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Remove Multiple Items from SubinventorySummary: I'm looking for help with the most effective way to remove items en masse from a Subinventory. Content (required): We're doing a clean-up project and I have the…
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Automate Put-AwaySummary Is there any way to automate the put-away ?Content Due to brazil's product localization the direct-receipt is not available ( idea lab : : 2DC758CC32 ) and conse… -
What is the difference between Perform Full Cycle Count job and Automatic Schedule in Cycle Counts.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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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 …
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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…
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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…
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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…
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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…
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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 …
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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…
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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…
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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 152 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…
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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…
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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…
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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…
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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…
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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…
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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…