Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Use priority in Internal Material TransfersSummary Requesters need to inform the priority for the inventory team knows what requisition is more important than othersContent Our customer have a case where the requ… -
transfer order parametersContent what is the available binding parameters of manage transfer order in oracle fusion inventory is "LineId" can be used as binding parameter in DFF ??? i used it in… -
WebService: Miscellaneous Receipt with Country of OriginSummary Need sample webservice for inventory miscellaneous receipt with COOContent I have enabled the opt n feature for country of origin and am able to perform transact…
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How to inactivate a new function "VALIDATE RECEIVING TRANSACTION DATES" in INV 20DContent INV 20D provides a new feature "VALIDATE RECEIVING TRANSACTION DATES". The document says system validates "Receiving Transaction Date" from 20D and the dafaulted…
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INV 20D: VALIDATE RECEIVING TRANSACTION DATESSummary INV 20D provides a new feature "VALIDATE RECEIVING TRANSACTION DATES". Does this affect to expense PO receiving, too?Content INV 20D provides a new feature "VALI…
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Consumption Advice and invoice grouping of transactions by POSummary Consumption Advice and invoice grouping of transactions by POContent Hello, I have some questions on the grouping logic for Consumption advice and Invoices. Our … -
Is the FBDI for Inventory Transaction currently support Movement Request upload?Content When I looking up historical documents and forum, I found there was no availability of movement request upload using Inventory Management FBDI. I would like to k…
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Machine Learnig solution for Location PredictionContent Hi All, One of our customers has Inventory management implemented. But now they want to system to automatically predict putaway location while performing putaway… -
Standard Report for Expense Transactions in Certain PeriodSummary Standard Report for Expense Transactions in Certain PeriodContent hello , Customer needs Standard Report for Expense Transactions only in Certain Period ,, do we…
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Compliance Screening at Pick ReleaseSummary How to perform compliance screening at the pick releaseContent During the " SCM – OTM & GTM 19C Overview" webinar on 7/16/2019 it was mentioned that compliance s…
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Consumption Advice not generatedSummary Consumption Advice not generatedContent Hi! We are trying to run a consumption advice on a weekly schedule. Created agreement with billing close date = 10/24 On …
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How to Create workflow for Confirm Receipt and how that worksSummary I can run "Confirm receipt " job through schedule Processes but need to know is there any workflow for this?Content How to Create workflow for Confirm Receipt an…User_2025-02-05-07-23-13-113 49 views 8 comments 0 points Most recent by User_2025-02-05-07-23-13-113
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Intrastat - where do delivery term and mode of transport come from ?Content In Intrastat, delivery term and mode of transport values are defined in lookup type JMF_IN_DELIVERY_TERM and JMF_IN_TRANSPORT_MODE. If I well understand Intrasta… -
Consignment Agreement - Billing Cycle Closing date & Billing frequencySummary Is there an option to control the billing close to align with our fiscal calendar close date?Content Based on current functionality, we understand that consignme…User_2025-02-05-14-51-42-029 317 views 5 comments 0 points Most recent by User_2025-02-05-14-51-42-029
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Is there any setup for Procurement BU to perform goods receipt, inspection and put away by its invenContent Customer has a Business Unit adopting central procurement for designated type of goods which the procurement unit would require goods inspection by Procurement B…
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Duplicate PO Receipt Check FunctionalitySummary Does Oracle Fusion Procurement (Receiving) has the duplicate receipt check functionality?Content Hi Experts, I am looking to see if there is a Duplicate Receipt …
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DATA accessSummary DATA access on the subinventory levelsContent Hi All Kindly how create DATA access on the subinventory levels in nventory.I need to set the role at this level, R…
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Please Define RCV_TM_TXN_FAILED Pending Transaction Error ExplanationSummary In-Transit Interorg Transfers going to a pending status with an Error Explanation of RCV_TM_TXN_FAILED, which I have not been able to find reference toContent In…
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FOC PO not getting picked up by Send Pay on Receipt program for invoicingSummary FOC PO not getting picked up by Send Pay on Receipt program for invoicingContent For Testing purpose we have created a FOC(Free of Charge) PO with amount to see …
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Is it possible to place a quality hold when picking & shipping on the serial number level?Summary After having placed a Sales Order, Manufactured the product, we see there is a defect in the product which is manufactured and we want to put a quality hold here… -
Consigned InventorySummary We would like to talk other Oracle Customers who are running Consigned InventoryContent Hi! I am with the Enterprise applications team at Stitch Fix (www.stitchf…User_2025-02-05-14-51-42-029 46 views 2 comments 0 points Most recent by User_2025-02-05-14-51-42-029
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Random Statistical CountingSummary Customer is asking for cycle counting and an alternative statistical sampling method of counting where the solution randomly chooses items to be counted. Do we d…
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Self Service Item Issue at StoreSummary Recomended process for Self service Item issue at storeContent Hi, My Higher education client has a small inventory of 1000 Item in the university campus and wou…
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IMT with approval workflowSummary Importing IMTs with approvals from Oracle Commerce CloudContent We would like to have such stockable items available in our OCC webshop that require superior app… -
Management Business Unit Lov EmptyContent Hi All, Trying to setup a new Inventory Organization, the management Business Unit Lov is empty :
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Intrastat - Update the Nature of transaction descriptionContent When I define a new Nature of Transactions rule, When I choose the value 11, the associated value is " Actual or intended ownership transfer against compensation…
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Self Service Receipts DFF issueSummary Self Service Receipts DFF issueContent We are using category items - not inventory items, I have created a DFF - Receipt Transaction DFF. This is available when …
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role or privilege to run the rest api /supplyRequestsSummary anyone know what's the role/privilege to run the rest api supplyRequests?Content hello team, I'm creating a Transfer Order with Rest API "supplyRequests" but I d… -
Mass addition of items to cycle count.Summary Mass Add items to Cycle CountsContent Hi , Is there a way by means of which, if the user is not utilizing ABC classification, can add items to cycle count (based…
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Default the Source Org on IMT RequestSummary Default the Source Org on IMT RequestContent Configuration Business Unit – Bolton BU Inventory Org – PUR and MAY Employee Default BU – Bolton BU and Org PUR (Ass…