Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Is it possible to setup Default Inter Class conversion which will apply to all Items?Summary: We use Dual UOM items where we need to have a Dummy conversion setup as 1 Each = 1Kg Unfortunately we are unable to set this up in standard as the base units ar… -
FBDI or REST API for Sub Inventory TransferSummary: Content (required): Hello Friends, For doing mass sub inventory transfer, is there a FBDI template or REST API available? Version (include the version you are u… -
Physical Inventory Process - ReportSummary: Hello, Physical Inventory process is pretty simple. Take a snapshot, count, reject/approve, post. Few questions that I could find responses either on this forum… -
How can I get a Seeded report listing for InventorySummary: View Supply Chain Management reports link in Help center is not working. Is there another way to get seeded report list. Content (required): Version (include th…
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How can I inspect Lots at receipt quality planSummary: My understanding is that when a receipt transaction is going through inline quality plan, the route is Standard and once the initial receiving is done, the insp…
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Item ClassSummary: Content (required): Is it mandatory to create a new item class when we enable serial control for several items? Version (include the version you are using, if a…
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Enable serialSummary: Content (required): - We have a requirement to enable serial control for multiple items. There are onhand quantities available for these items. However availabl…
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Has Oracle considered allowing negative on hand balance enable/disable by Transaction Type?Summary: The ask would be to prevent business from allowing on hand balance from going negative. The exception would be during incremental back flush in process manufact… -
INV:DFF: Maximum number of segments for Inventory Organization DFFSummary: Content (required): Hi Experts, What is the maximum number of segments that can be configured for an Inventory Organization DFF. Version (include the version yo… -
How To Identify Orphan Material Left In Staging After Sales Order Line Closed/CancelledSummary: Want to know how to use query from doc-id 1286021.1 in Cloud. column 'Source_code' is not existing in table 'WSH_DELIVERY_DETAILS' Content (required): Client ha…
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Ability to enter the latest arrival date (ETA) for a shipmentSummary: When you create an ITO you provide an expected receipt date and once this is 'shipped' the date cannot then be amended Content (required): When you create an IT…
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INV : Enable DFF for an Transfer OrderSummary: Dear Experts, Is it possible to enable DFF at the following places for Transfer Order: 1) Request Transfer Order UI (Manage Item Quantities 2) Transfer Order He…
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Moved: Bulk upload of Default Packing Configurations using CSV fileThis discussion has been moved. -
Is it Possible to update Waybill Number On Receipt Document?Summary: We want to update waybill number on receipt record after completing receiving transaction. Content: Our warehouse operator realized that he populate wrong waybi… -
Can we Stop creating Inventory Transactions from FBDI(Interface) when there is no code combination pSummary: In case a value is not passed in Inventory transactions FBDI, is it possible to stop creating Inventory Transactions Content (required): Version (include the ve…
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Defaulting a value from LOV using SandboxSummary: Hi All, We have a requirement to default "No" (From a LOV) to the field "Use Current Item Cost" based on the user name in the Miscellaneous receipt window. We h…
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Inter Organization Transfer - In-transit shipment numberSummary: Hi All, I would like to know whether the In-transit shipment number that gets auto generated is unique across the instance / inventory organizations. Thanks, Vi…
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1. MRP not consuming all on hand stockSummary: We are currently seeing an issue whereby our on hand stock in Rank 1 is not being consumed before suggesting for us to raise a new PO Any ideas guys?? Content (…
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Is there a way to add the Person ID to the Pick Slip Report?We utilise the Pick Slip Report as part of our Pick and Ship process for internal transfer orders and this displays the customer name, however, there may be instances wh…
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Automatic Stock Replenishment - Cloud?Summary What is the best way or method to configure automatic replenishment if inventory items (Stock)Content Hi Guys, On EBS, we have a customer who was min-max plannin…
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Auto Generate Lot Number at Receiving PointIs it possible that system should auto generate lot number at the time of receiving Currently user is generating lot number one by one for each line and its taking lot o…
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Moved: How to define Shipment Number Sequence rule based on BUThis discussion has been moved.
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what happens if cycle count / physical inventory is rejected?Summary: what happens if cycle count / physical inventory is rejected? Content (required): Is there any way we can send a notification that the particular count is rejec… -
How to get the location code / name attached to an inventory orgSummary: Content (required): Hi, How to get the location code/name attached to an inventory org. Query or the relevant subject area will do. I can get the inventory org …
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Not able to import "Manage Item Transaction Defaults" data using FSMSummary: We are able to create the entries for "Manage Item Transaction Defaults" task manually. But when we try to import the data using FSM, we are getting error. Vers…
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Uploading Phy.count adjusments considerations of (Dec-21)Summary: Hi, Our client request to upload the manual physical count adjustments of (last year 31-Dec-21) on the application, Kindly advise what are the considerations an…
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Inventory Transaction failed review error pending transactions with header idWhile performing a Sub inventory Transfer for a Serial-Controlled Item, the following error is thrown: You cant transact serial number####, because it is marked by anoth…
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In need of a list of PO receipts that are pending the inspection step.Summary: I need a report of 4-way match PO lines that are receipted but not inspected. Content (required): I need a report of 4-way match PO lines that are receipted but… -
Select transactions to process using FBDISummary: Hi, is it possible to select the batch of transactions to process while using FBDI? If more than 1 user is importing inventory transactions, and the other runs …
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How to update item standard cost through ExcelSummary: Content (required): How to update item standard cost through Excel Version (include the version you are using, if applicable): Code Snippet (add any code snippe…