Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Automatic vs Manual Pick based on Item Attribute on Pick Release RuleContent We have a requirement: Ability to flag at item level if order line should be automatically picked/manually picked. If an order has auto-pick line items having sa… -
Ability to have a Alert/ Warning during pick releaseSummary Ability to show an alert/warning while pick release manually if Scheduled Ship Date is beyond 7 daysContent We have a particular requirement. The Warehouse team … -
rest api locatorSummary how can i get locator ID using rest apiContent is there any rest API get sub inventory name and Locator name as parameters and return locater ID ? -
How to search Serial Number based on DFF in Manage Serial Numbers PageSummary How to search Serial Number based on DFF in Manage Serial Numbers PageContent The requirement is as below - User wanted to search serial numbers based on "Countr…
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Report to show available to reserve onhandSummary Report to show available to reserve onhandContent Is there any report in inventory that shows total onhand and available to reserve quantities? Thanks Rahul
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Box Label and Pallet Label while shippingContent Hello Friends How do I generate Labels for Box and Pallet at the time of shipping? Is there a way to connect with third Party Printing application? Is there a LP… -
Transacted By not getting defaulted in Put away receipts screen for some usersSummary Transacted By not getting defaulted in Put away receipts screen for some usersContent Transacted By not getting defaulted or available in the LOV in Put away rec… -
Is that possible to create the PR material receipts using the barcode/QR code in the mobile devicesContent Is that possible to create the PR material receipts using the barcode/QR code in the mobile devices without enabling/opt-in the Inventory module? Please Advise. … -
Job Set Steps regarding: Stop/YieldContent Hello: I am looking for information in regards to the job set steps and the red x and yellow caution for each step. I assume these are indicators of whether you …
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The combination ID 300,000,007,759,284 is not valid error messageContent Hello: We are testing some old invoice/PO transactions from our Uninvoiced Receipt Acc'l report and are getting an error message when trying to enter a return, "…
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Barcode for inventory items while receiving and issuaneSummary Barcode printing solution and issuance through barcode readerContent HI, Is there any solution available that integrate with Oracle Cloud for printing of Barcode… -
How to use API to create Ship Confirm for sales orderContent Hi Experts, Could you please share a example in order to create a Ship Confirm transaction for a sales order. Scenario 1) Create a sales order in Order managemen… -
Inventory Profile Option INV_RESTRICT_RCPT_LOTSummary What does the profile option INV: Receive Shipped Lot Quantity does?Content Hi All, I am trying to understand the profile option value which is set at site level…
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Able to select all primary balancing segments while doing a miscellaneous transactionSummary Able to select all primary balancing segments while doing a miscellaneous transactionContent Hi All, Customer has a number of LE's and each linked to a BU and li…
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Table for Subinventory Valuation reportContent Hi , I am preparing a custom Subinventory Valuation report and have used the Oracle standard view/table "csv_costed_attr_onhand_v" but it is givng me the negativ…
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Inventory Transactions short cut keysSummary which short cut keys can be used to accelerate the data entryContent Dear, I am looking for a shortcut key on the inventory transaction screen, for example, whil… -
INV_BATCH_SIZE profile option: what to set for high volume processingSummary We are likely to have tens of thousands of inv transactions getting processed during peak volumes. what are the considerations for seting this profile optionCont…
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Schedule Process (File Import & Export) Historical process and data extractionSummary Schedule Process (File Import & Export) Historical process and data extractionContent Hi Experts, We have the PO Receipts coming from the Integrating system to O…
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Return to Vendor from Org Different Than The Original Receipt OrgSummary Feasibility of Returning inventory to vendor, when the inventory is transferred to an Org different than the Receiving OrgContent Is ii possible to perform Retur… -
Custom Job Set to default the parameters for standard JobSummary Default Parameter for each job in jobset when job are clickedContent Hi Team , Custom Job Set :Created custom job set with standard Job as below 1) Transfer Tran…
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How to do accounting for Transfer order transactionsContent I have done all the setups for transfer order enablement and now have learnt that these 5 accounts are compulsory for transfer order:- Interorganization Receivab…
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How to cancel receipt that was entered incorrectlySummary Need to cancel incorrect receiptContent We have a blanket PO that has 12 lines. For each line is the monthly payment for the service. Every month we have the use…
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DFF is mandatory but not forced to enterSummary DFF is mandatory but not forced to enterContent Hi All * I have 8 DFF segments (receiving transactions DFF). They are all enabled and required. * If I specify a …
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We can't Create Miscellaneous issueSummary when we need issue Item from Inventory We can't issueContent Hi when we need issue Item from Inventory We can't issue .For the reason that the item is reserved a…
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Item Pack - Receiving and Inventory TransactionsSummary Unpack Items Packs for Receiving and Inventory TransactionsContent We have a business requirement w.r.t the following scenario:1. Individual Items (T Shirt Red X…
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Approval for receving item , with My Receipts (SSP)Summary How to create approval for Receving item thru SSPContent How can we create Approval for receving an expense item , while receving thru SSP - My Receipts Version …
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Same part# but different colorsSummary How can you have Oracle distinguish same part# but having different colorsContent Often times we have parts that are painted differently based on specific custom…
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Edit Serial Number after receiptSummary Can we edit serial number associated with items after receipt is done ?Content Suppose if incorrect Serial number is entered while receiving items and then if we…
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UOM Standard conversions for Base Unit of MeasureSummary In EBS, All Base UOM, defined conversion value as 1, for ex 1 BOXES = 1 BOXES, Cloud Base UOM's are not available in UOM Standard conversion UOM Name LOV.Content…
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Interfacing receipts from WMS through REST APISummary What is the mapping for rejected quantity in SCM REST API received from WMSContent Is there a capability to bring in rejected quantity in SCM through REST API fr…User_2025-02-07-05-08-51-632 17 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group