Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Users in fusionI want to know if theres any way to extract a list of all users in fusion? Thanks in advance -
Inter-Org Intransit Shipment for Lot Controlled ItemSummary: Content (required): Hello Experts, We are doing Inter-Org Transfer for Lot Controlled Item with Intransit Mode with Receipt Rounting as direct delivery. When We… -
How reservation works in OMSummary: Content (required): Hi, At which point the item reservation happens during in sales order process. Is it at the time of submitting the order or after the pick r…
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No results on Pick Ship List reportSummary: We need to print a pick ship list report from items on a transfer order (via Self Service Requisition) to allow the items to be picked from the store. We run th… -
Ship Transfer Order without Picking similar to Quick Ship Functionality for Sales OrderSummary: Is there a way to ship transfer orders without performing pick wave or pick confirm? Content (required): Looking for a way to ship transfer orders without picki…
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'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the IteSummary 'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the ItemContent Hi Team, We have setup the Min-Max Planning Classifi… -
How to give access to define UOM without giving access to setup manager.Summary: Some of the setup activities like unit of measure definition are regular super user activities. Is there a way to give access to user limited to UOM management … -
What is the meaning of this error "....inv_tm_lot_mgr.process_lot_record-AE2 procedure...."Summary: We see transactions stuck in pending transaction window with this error explanation "You can't process the transaction because an error occurred in the inv_tm_l…
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which request we run to print transfer order issue confirmationSummary: after items issued on transfer order from store we need to print a document for this issue confirmation , and is it applicable for user to run it directly from … -
Notifications for buyers for returned or rejected receiptContent Is there a way to set up notifications to a buyer when a receipt is rejected or returned? -
We have business process needs to capture loaded and return quantity dailySummary: we use sub inventory transfer to capture the loaded but the process takes time to record the lots, there is a 45 process and needs 15 min for each , if there an…
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Send Notification to Quality Team before moving items between SubinventoriesSummary: Content (required): In my company, we have FGTHOLD, FGTACCEPT, FGTREJECT subinventories, where after manufacturing or receiving a product, it goes to the hold a…
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Enable Open Option for Pick slip report in Reports and AnalyticsSummary: Enable Open Option for Pick slip report in Reports and Analytics Content (required): Hello Team, The Open option is disabled while accessing Pick Slip or any of…
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What is the best approach to return expense transfer orders shipmentsSummary: Hi All, I understand from various posts in the customer connect and oracle metalink that there is no possibility or straight fit for the use case where expense …
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GOP(Global Order Promosing) used in Transfer Order&InterOrganization transferHi, Experts is GOP(Global Order Promising) used by Oracle cloud engine to determine source supply when create Transfer Order& Interorganization transfer in oracle invent…
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Pick confirm using a custom fieldSummary: Content (required): Can we allow the user to pick confirm based on an additional field in the inventory Version (include the version you are using, if applicabl…
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INV: Shipping: FIFO: For Movement Request Issue, Transfer Order, Interorganization TransferSummary: Content (required): Hello Experts, Do we have an option within fusion inventory cloud where any material movement or release using standard transactions like Mo… -
how to assign your business unit to your inventory organisationSummary: 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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How to setup Cycle counting Approval Rule without WMS .Can we setup approval for cycle counting tolerance? Currently anyone having inventory manager access can approve it. Is there way to define approval rule for cycle count…
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Logic behind Need-by date and Items Due in self-service receivingSummary: What is the intended logic behind the 'Items Due' research field and the Need-by date column in Self-service receiving? Content (required): Hi, As I was doing t…
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DDT Italy LocalizationSummary: DDT Italy Localization Content (required): Is the Italian DDT localization (similar to EBS) available in Cloud? If not how have you handled this? Version (inclu… -
Pick List not being generated to pull all inventory from one location.Summary: Does not seem to be releasing lines to be picked in a fashion that will empty the locator before pulling from another locator. Content (required): If Location A… -
Receive Expense Destination PO without a backing RequisitionSummary: Receive Expense Destination PO without a backing Requisition Content (required): Can someone please explain why an expense destination PO (without Requester and…
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How to define transit times based on the US StateSummary: Hello, Customer warehouse is located in Romeoville, IL. I need to define the following transit times in the system: Romeoville, IL to San Francisco, CA: 3 days …
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Subinventory Min-Max Planning for locator controlled subinventoriesSummary: The requirement is to move material from BULK Subinventory to PICK subinventory when qoh falls under a certain amount in PICK sub, so pickers can fulfill the sa… -
Not able to import self service receiptsSummary: We are trying to import Self Service Receipts for expense items. We are repeatedly getting error of invalid "VENDOR_SITE_CODE". We verified that the Supplier si… -
Receipting module: How to show Purchase Order Tax Classification Code details in Receive Items UISummary: Tax Classification Code of a PO line need to be added as a column in the receipting module (Receive Items UI) Content (required): While receiving Purchase Order…
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Release Sequence Rule for Shipping PrioritySummary: How does the Shipping Priority gets into play in the Release Sequence Rule? Content (required): The Shipment Priority is one of the options creating the sequenc…
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Receipt Routing 'Inspection Required' not an option in FBDISummary: PO lines can be uploaded with Receipt routing 'Inspection Required', but PO receipt upload fails as the FBDI for receipts expects only 'Direct Delivery'. Conten… -
Automatic Receipt from Supplier ASN, What configuration is requiredSummary: We want to create po receipt for a Drop Shipment ASN. We want to know what configuration is required in Oracle Fusion Cloud. Content (required): We want to crea…