Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Need the ability to differentiate between Serial and Non Serial Control Item during ASNSummary: Hi All, Sometimes Vendor forgets to send the Serial Number and our PO has more than 100 Lines. Is it possible to differentiate between Serial and Non Serial Ite… -
Receipt ConfirmationHello Everyone, We have scenario we have created a PO with 3 way match approval level and invoice match option at order. Without creating receipt we try to match with in… -
How to pass the Pick wave batch id as a parameter in a Custom Report?Summary: We want to generate another report other than pick slip using Movement request as a parameter. We will create a BIP report and then create an ESS and then assig…
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It is possible to block shipments for one specific customer?Summary: Hello, It is possible to block shipments for one specific customer? Scenario would be the following: As per business decision, we put a credit limit on Customer…
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Transaction Time issue while uploading Receiving through FBDII am uploading receiving through FBDI Template but time is not picking what i am giving in FBDI template , How to resolve this issue
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Role for updating Unit of Measure Multiplier.Summary: The user wants to have access to task for unit of measure intraclass conversion. This is the only task for which the role is required and have privilege so that…
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How to view receipts created by othersSummary: Hi Experts we need to view the receipts created by other users .Please advise on the required roles or how do we achieve this. Content (required): Version (incl…
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How to add a note to a self-service receipt that will be carried to the invoice teamSummary: How to add a note in a self-service receipt that can be consulted by the payables during the invoice creation. Content (required): Hi everyone, My client have a…
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WHO columns while calling SOAP/REST WebservicesContent We are using services account to perform the SOAP/REST calls while integrating with Oracle Cloud. However, while performing the transactions the created_by and u…
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Scheduled Ship Date in Order Management Not getting reflected in the Manage Shipment Lines SSDSummary: Scheduled Ship Date in Order Management Not getting reflected in the Manage Shipment Lines SSD. We have a requirement to update Sysdate+4 for SSD field in OM. T…
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Ship Confirm Warning Message - How to stopSummary: In every shipment, we will pack the Item with Wooden Case, when we packed getting the warning message: 'The value provided for either the Maximum Load Weight at…
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How to configure system so that COGS account is hit during Internal Requisition processSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Why Application allowing user to correct the receipt even after the Po is completely invoiced Paid ?Summary: We would like to know why Application is allowing user to correct the receipt even after the Po is completely invoiced Paid ? Content (required): We are facing …
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Capturing Lots and Serial Information at the time of ReceivingSummary: Client wants to capture lot and serial information at the time of receiving and then induct the lot /serial which are quality inspected at the time of put away.…
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Transfer Order RDD update blanks out SSD on corresponding SO lineSummary: Transfer Order RDD update blanks out SSD on SO line Content (required): Transfer Order RDD update blanks out SSD on SO line- any idea why that is happening Vers… -
Return to Supplier With Different PriceHow to handle return Goods to supplier when we have different Price, Supplier is asking to return goods which are expired but price should be less than Purchase Order, H…
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Asset can be created for Full Asset life cycle trackable item when received from supplier?Summary: Asset can be created for Full Asset life cycle trackable item when received from supplier? Content (required): Could you please confirm the above scenario and w… -
Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I … -
Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I …
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Is there a way to disable editing shipment qty after the order is picked in Shipment Lines?Summary: Is there a way to disable editing shipment qty after the order is picked in Shipment Lines? Content (required): Is there a way to disable editing shipment qty a…
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3PL integration Create Outbound Shipment Request and PickBatchNameSummary: Content (required): "Create Outbound Shipment Request" sends shipment lines to 3PL system (submitted from UI) It generates a PickBatchName. I did not find any R…
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Issue with Self Service Receipts upload via FBDISummary: To create receipts We are uploading receipts through FBDI (ReceivingReceiptImportTemplate) and getting this error message We are just creating receipts for an e…
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pick release batch size-what does the size field do?Summary: It has been suggested that we change the pick release batch size from 50 to 3 in our Pick Wave job. Can someone help me understand what this change will do? Con… -
Is there a way to cut off expense PO receipt a few days before month-end in Oracle CloudSummary: We have a business requirement to enforce a hard stop of PO receipt in Oracle Cloud a few days before month-end, which is to facilitate early AP period closing …User_2025-07-18-10-44-08-373 2 views 6 comments 0 points Most recent by User_2025-07-18-10-44-08-373
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Add item to cycle counting assignment groups for large number of inventory organizationSummary: Add item to cycle counting assignment groups for large number of inventory organization. Client has over 700 inventory organizations, and requirement is to add …anil_i_kumar_gupta 13 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group
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The impact of deleting Pending Transaction of Inventory ManagementSummary: Handling of pending transactions of Inventory Management Content (required): We have pending transactions owing to File Import (Paas) error. Since there are pen…
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Add return fee to a self-service return requestSummary: Is there a way for a user to add a return fee when they do a return in self-service returns interface? Content (required): I am looking for a way to allow a use…
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If we shipped partially quantity source document automatically become back ordered for remaining qtySummary: If we shipped partially quantity source document automatically become back-ordered for remaining qty. We know this is the intended behaviour of the system. Can …User_2025-02-06-08-56-18-108 22 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group
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How to add a note to a self-service receipt that will be carried to the invoice teamSummary: How to add a note in a self-service receipt that can be consulted by the payables during the invoice creation. Content (required): Hi everyone, My client have a…
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are there seeded settings for the PO confirm receipt processSummary: we are having issues with the confirm receipts process (seen several similar questions / ideas) where there are notifications being received after the PO is clo…