Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Receipt DataContent Does anyone know how to retrieve receipt data? Even going into 'My Receipts' it's seemingly impossible to bring up a list of all receipts within a certain time p… -
Do we have any Subject Area to capture Available Quantity to ReserveSummary Do we have any Subject Area to capture Available Quantity to ReserveContent Hi Experts, Do we have any Subject Area to capture Available Quantity to Reserve , I … -
Transfer Order Line: Scheduled Ship Date not getting updated based on update in corresponding SO LinContent Transfer Order Line: Scheduled Ship Date not getting updated based on update in corresponding SO Line manually. SSD on a TO line in Inventory is not editable thr… -
Restricting creation of Purchase Requisition for Min / Max itemsContent For Inventory Replenishment, we have option to choose the Source to be a Supplier or Inventory Organization. If the Replenishment Type is Supplier, then a Purcha… -
Any standard Report generated during put away transaction?Content Dear experts, Any standard report generated during put away transaction? -
unable to do the PO receipt as it is giving the below errorSummary You can't put away the item to the inventory organization because the Stocked and Transaction Enabled options are set to No for the item's setup attributes.Conte…
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Approvals for Sub-Inventory Transactions, Is it PossibleSummary As per the requirement we need approvals for sub-inventory transfers between particular for material movement between few selected subinventories.Content I tried…
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PR was not created from min-maxSummary PR was not created from min-maxContent Ranprint min-max planning report and go to purchasing, import requisitions / submit new process PR was not created from mi… -
How to setup approval rules in BPM when receiving POSummary Want to know how to setup Approval Rules for E-Records in BPM "MtlManagementEresInlineTask"Content We have been noticed "Oracle Social Network End of Life Announ…
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Receiving on Behalf of Others - Restrict Available POs to a Business UnitContent We have a customer that is using the 'Create Self-Service All Requisition Receiving Receipt' Privilege to allow people to Receipt POs on behalf of others but now…
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Fixed Price Service Receipts created using REST servicesSummary Item description is not populated when Fixed prices service lines Receipts created using REST servicesContent We are using REST services to create the PO Receipt… -
Correct Receipt Transaction – Unable to add Notes or AttachmentsContent When processing a receipt for the first time (My Receipts > Receive), the user is able to add the Notes and Attachments columns (via View > Columns) and can add …
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Correct Receipt happen deliver and Received separatelyContent When we do correction of Receipt which we have received, First we are doing correction of Delivered Line and then we do correction of Received Line, is it possib…
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Pre-delivery inspection (PDI) and loading inspection in Inventory ManagementContent Dear Experts, Customer has an query on whether we can handle pre-delivery inspection (PDI) and loading inspection in Inventory Management ? Please find additiona…
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Trade Compliance StatusContent Where does the results back from GTM show up in shipment headers/lines? Is it visible on the UI?
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Documentation on Brazil Integrated ReceivingSummary We are looking for Oracle cloud documentation on Brazil Integrated Receiving.Content If anyone has some information or documentation regarding Brazil Integrated …
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Partial Physical Inventory CountSummary How to update only part of the items in the Physical Inventory CountContent Hi everyone, We run [Physical Inventory Count] against our inventory which we did not… -
Return to supplier with Purchase order , but without any PO receipt - Do we have this functionalitySummary Return to supplier with Purchase order , but without any PO receipt - Do we have this functionality in procurement cloudContent Return to supplier with Purchase …
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How to purge Inventory Interface records imported using FBDISummary How to purge Inventory transaction Interface records which are in errorContent Hi All, We have imported inventory transactions using FBDI, and some records are s…
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Unable to associate multiple workday pattern to the facility schedule attached to the organizationSummary Unable to associate multiple workday pattern to the facility schedule attached to the organizationContent Our client has a plant where they have resources workin…
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Billing at the Item Header LevelSummary Billing at the Item Header LevelContent Requirement from a client: We have a client that has packing slips and sales orders that have multiple child lines and on…
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What is the maximum length for the Inventory or Item Organization Code in fusion?Content Dear Experts, What is the maximum length for the Inventory or Item Organization Code in fusion? In many implementation projects, we always see the code restricte…
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Delivery Note copy functionalityContent In the Receipts object, we would like to be able to populate the same Delivery Note value into multiple receipt lines instead of copy and pasting into each recei…
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Is there a way to backorder total quantities of transfer orders shipment lines using REST services?Summary REST service can insert complete backorder quantity of shipment lines but Perform Shipping Transaction process ends with errorContent Customer is integrating ora…
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EBS Data Extraction SQLContent Hi, I am in the process of migration data from EBS to Fusion can someone help me to get the EBS data extraction queries for SCM modules (Inventory, PO, Requisiti… -
Prerequisites to convert inventory organization from No Lot Uniqueness to Unique Across ItemsSummary Receiving an error if location has contained inventory previouslyContent Client has a late request to have lot generation be unique for each item. This setting i…Michael Gibby - Huron Consulting Group 126 views 7 comments 1 point Most recent by Michael Gibby - Huron Consulting Group -
Receive Expected Shipments "include closed purchase orders" does not showContent During testing today, some of our users were able to add "Include closed purchase orders" field in the Receive Expected Shipments and some were not. What do we n…
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In Manage Material Status for Quarantine status, 'Nettable' check Box is greyed out.Content As per Business requirements, 'Quarantine' Material Status should be made 'Non-Nettable'. But in Manage Material Status Task for 'Quarantine' Nettabble Check Box…
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Over Picking Movement Request IssuesSummary Inability to over pickContent My company is currently in the process of implementing SCM Cloud. I am the inventory lead and my consultant has said there is no wa…
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Serial Numbers ProductionContent Hi Friends We are designing a solution for a Product which will be serialized. This Item will have large volume like 10,000 units per day and these will be seria…