Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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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… -
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 171 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…
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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…
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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 …
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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…
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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…
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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…
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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…
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Users want an automated schedule Process Print Min-Max and Process Supply Chain OrchestrationSummary: Users want an automated schedule Process Print Min-Max Planning Report and Process Supply Chain Orchestration Interface to be run when the Available quantity is…
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Process in Oracle to move backordered lines back to Awaiting fulfilmentSummary: Kindly help if there is Schedule Process in Oracle to move backordered lines back to Awaiting fulfilment when stock is available on a later date? Content (requi…
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Refernce Documents on setting up Shipping ParamterSummary: Content (required): Does anyone have a structured documentation on Setting up Shipping parameters for an Organization. Thanks in advance!! Version (include the …
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How to setup Auto Approval Rules for Electronic Records in BPMContent There can be use cases that doesn't require an approver to electronically sign the transaction, when ERES is enabled for the transaction. For example, when ERES … -
How to Make RCV_TRANSACTIONS DFF mandatory During Inspection or Put AwaySummary: How we can make RCV_TRANSACTIONS DFF mandatory During Inspection or Put Away Content (required): Version (include the version you are using, if applicable): Cod…
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Serial Number generation at receipt: message errorSummary: This error is shown in Put Away phase: You cannot generate the serial number because the starting serial number is not defined, incorrectly defined, or currentl…
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Bulk Ship confirm options other than Confirm Shipments ESSSummary: Hi, we have a requirement in Fusion to perform bulk ship confirmations on the sales orders which are in staging area. We could not use the standard ESS program …
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Short ship or Zero Ship notificationSummary: Even if there exists inventory in system, there could actually be short shipping or zero shipping in reality - because of physical discrepancy or damage - need …
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Not able to user few serial numbers for any sales order transactionsSummary: Business not able to use few serial numbers for any inventory and shipping transactions. when we verified from manage reservations and picks tasks , but not abl…
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How do you assign existing items to additional Inventory Organizations massively?Summary: I need to assign massively all the existing items to a new additional inventory Orgs. Content (required): Inventory Management Version (include the version you …