Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Min-Max work order have start date past due in cloudSummary: Make Item Work Order Start date falls past due when it creates Content (required): We ran a min-max report for a make item with restock yes. Work order gets gen… -
How to delete reservation from WO reserved and pickedSummary: Need to delete reservation from released Work orders have reserved & Picked So the Warehouse team can issue materials as per their needs. Content (required): Ne…
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ASN ClosingSummary: A PO is raised for 100 qty and corresponding ASN is received for 100 qty. At the time of receiving ,100 were accepted and later after offline quality check 10 w…
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Functionality to notify a requester that their items have been receivedSummary: When a requisition gets approved the requester gets an email stating so. When it is turned into a P.O. another email is sent. Is there functionality that lets t…
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Can PO receipts for expense items still be created without Self Service Procurement?Summary: Would like to know if expense item receipts are dependent on implementing Self Service Procurement. Content (required): My client previously had Self Service Pr…
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How to create a cycle count which will generate last week of every monthSummary: We have a requirement to create Monthly Cycle Count which should be generated last week of every month Unfortunately, I am unable to get it to work with Frequen…
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Unable to Select Supply SourceSummary: Content (required): Hi, I am trying to do a transfer order between inventory organizations which belongs to two legal entities and it is performed directly usin…
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Expense PO receipt should not be allowed during GL Period Closure activitySummary: Expense PO receipt should not be allowed during GL Period Closure activity Content (required): In our organization, all POs are Expense type and No inventory st… -
Getting error while trying to receive receipt from WMSSummary: We are getting the below error when trying to receive transfer order via REST API The receiving transaction cannot be processed because an error occurred while …
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How to receive Fixed Price Service/Amount based POs in Inventory ManagementSummary: Can we receive amount based POs in Inventory Management (considering the client organization does not use SSP. If yes, what are the pre-requisites to be able to…
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How to retrieve purchasing categories through REST APISummary: How to retrieve purchasing categories through REST API also the categories DFF Could you please provide me the REST API. Please route it to Category Management …
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Inter Org Transfer- Intransit with Receipt RequireSummary: Content (required): Hello Friends we are doing inter-org transfer from UI and using Intransit with receipt require at destination. we are generating shipment nu… -
How to populate data in rest api for to create a po receiptSummary: How to populate data in rest api for to create a po receiptContent (required): Version (include the version you are using, if applicable): Latest Code Snippet (…
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Move order issue to a different legal entitySummary: Hi Experts, We have a requirement to issue items to a different legal entity. In other words goods are initially received to Inventory organization A that belon…
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Any functionality available to automatically create FA upon Sales of the Items from InventorySummary: Use case is to be able to track the item in Inventory, Based upon a Sale or (possibly a special transaction type) as a rental items, customer would want to auto…
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How to create PTO Model items that can be used for Transfer Orders?Summary Requirement is to do transactions via Transfer Orders using a PTO Model item. Content (required): We tried to configure a PTO Model Item and enabled Internally T…
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Mass Cancellation of ASNSummary: Any way to filter ASN's and mass Cancel the filtered ASN's. Content (required): Any way to filter ASN's and mass Cancel the filtered ASN's. Version (include the…Jenson Samuel-Oracle 32 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
How to have the system reserve inventory by Expiration dateSummary: I have updated Lot Contol on an SKU. I currently have two lots on hand for the item, with two different expiration dates. When creating a pick wave the system i… -
Defaulting SubInventory and LocatorSummary: Hi Team, We want to Default the SubInventory and Locator in the Create Inter-Organization Transfer screen for an Item. We have also setup the Item Transaction D…
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Automatic Cycle Count Schedule & Count Sequence Not generatingSummary: Automatic Cycle Count Schedule & Count Sequence Not generating. Everything works correctly if we manually generate count schedule & generate count sequence Do w…
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Reservation GranularitySummary: The lowest level of Granularity Content (required): Hi, What is the lowest level where we can do reservations in Oracle Fusion. The client has implemented Oracl…
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Movement Reqest Issue/Transfer ApprovalSummary Define Approva of Movement Reqest IssesueContent Hi Experts, I have come across a situation where customer requests an approval workflow to be defined for Moveme… -
Is there a way to restrict the users from overriding the default subinventory while receiving in InvSummary: Is there a way to restrict the users from overriding the default subinventory while receiving Content (required): There is a requirement where the client wants …
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Create Pick Wave: Release Now/Add to Release ScheduleSummary: Hi, while creating a pick wave, there are 2 options to proceed: Release Now and Add to Release Schedule, but both of them release at the moment the pick wave, t…
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How to enable export to excel option on Manage Item QuantitiesHow to enable export to excel option on Manage Item Quantities
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Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions?Summary: Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions? Content (required): Does Budgetary Funds Check can be enabled for I… -
Not able to update Requested Delivery Date in a Partially Shipped Transfer OrderContent Hi, in Transfer Orders, when we have partially shipped lines, we are not able to update the Request Delivery Date. It is very strange because this functionality … -
Is there any limit to how many different subinventories can be in one inventory organization?Summary: Hi Experts, Is there any limit to how many different subinventories can be in one inventory organization? Version (include the version you are using, if applica… -
How to hold back extra cycle counting stock till it is approved?Summary: Content (required): For our client Ma'aden we have implemented hierarchical approval (4 level) for cycle counting and it may take some time to get the cycle cou…
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ASN Line numbers not matching with source system Line numbers.Summary: While importing the ASNs via FBDI or using Rest API in Oracle Cloud, the system is not conisdering the ASN Line Numbers entered in FBDI. The system is generatin…