Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Create a New Icon on the Home Page for a Setup PageSummary: Is it possible to create an icon on the home page using the structure for a page from the setup and maintenance? Content (required): Similar how we can create a… -
Order One Inventory Org A and Receive in Inventory Org BWe have use case where order Place for Inventory Org A but Sometime Supplier deliver in Inventory Org B, Both Inventory orgs are in Same Business Unit How can we receive… -
How to setup confirmed Receipts for expense items?Summary: How to setup confirmed Receipts for expense items? Content (required): Hello I would like to setup the funcionality called confirmed Receipts ? Please Advise Wh…
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Load Options Available for Inventory SetupsSummary: Content (required): Hi, Kindly let us know the FBDI / CSV import options available for following setups to reduce implementation time Sub Inventories Items Pric…
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Is PO Receipt Traveler Report Layout BU or Inventory Organization specific?Summary: We would like to use different PO Receipt Traveler Layout for each BU. We want to know if it is possible Content (required): Our client is operating in multiple… -
Process of Enabling Serial Control for Existing ItemsSummary: Content (required): Hi, What is the process of enabling serial control for existing items that contains open transactions Version (include the version you are u…
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Just ordered a Fusion Applications Cloud Service and need to know how to get started?Summary: If you just ordered a new Fusion Applications Cloud Service, check out this short video to find out how to get started with your new Cloud service. Content (req…
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Inventory cloud for Logitstics milestonesSummary: Has anybody implemented Inventory Cloud to work with 3rd party transportation providers for tracking logistics milestones Content (required): My customer uses 3…
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Customer specific ASN creationSummary: Hello Wizards, have you implemented customer specific ASN, real time data exchange (EDI) with 3PLs, Freight Forwarders and Suppliers. Content (required): I am l…
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You must enter a PAR level for replenishment count types of on-hand quantity and order PARSummary: eventhough the par level is entered the error is coming in par enabled subinventory Content (required): Version (include the version you are using, if applicabl… -
Print cancel transfer order functionalityHello Everyone, We are trying schedule 'Print cancel transfer order' process everyday to cancel the TO's which are not fulfilled till lastday(Sysdate-1). we used schedul… -
How to assign items from one organization to anotherSummary: Content (required): Hi, Is there a mechanism to assign all the items from one inventory org to another? The issue is the item master are different in these inve…
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INV: Bulk/Mass Cycle Count creation for multiple Inventory OrganizationsSummary: INV: Bulk/Mass Cycle Count creation for multiple Inventory Organizations Content (required): Dear Experts, Do we have any functionality in Inventory which suppo…Vijay Karuppiah-Oracle 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group -
Manual Transfer order for Item with Zero On handSummary: How to request a transfer order in destination org for an item with no on hand qty. If item is not available, we cannot search the on hand in destination org. s…
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How to resolve a receipting error relating to currencySummary: A PO was raised in $USD but the error message occurs and there is no obvious fix. Content (required): Version (include the version you are using, if applicable)…
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How to default picked quantity in Confirm Pick Slip screen?Summary: Hello, I would like to know how to default picked quantity in Confirm Pick Slip screen. Regards, Content (required): Version (include the version you are using,…
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Is there any way to Notify Requester on Pick Confirm?Summary: Can we have any sort of notification on pick confirm. Client has a requirement to send out notification to the requester when material is picked in the warehous…
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I can to creat an inventory Organization whithout haven't an Unit Business and Entity Legal?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Two Master Inventory OrganizationsSummary: Two Master Inventory Organizations Content (required): In a previous implementation, the Customer has created two Master Inv Orgs for the two countries (Austral…
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Review Expese Reception TransactionsSummary: Purchase orders with Expense destination can be received from Inventory area, but do not appear in Review Completed Transactions task if we want to search the r…
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Need to create GRN on behalf of other userSummary: Need to create GRN on behalf of other user Content (required): Please advice how one user can create GRN for PO in which requester is their colleague, EG: User#…
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Mass upload lotsSummary: Is there a functionality to upload lots without inventory transactions in oracle fusion? FBDI/spreadsheet/rest service/web service ? Content (required): Version…
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Item Packaging & TrackingSummary: Item Packaging & Tracking Content (required): HI All, We have scenario where Upon completion of Work orders materials are packed in different box sizes & tracke… -
Automatic population of Lot DetailsSummary: Client is having multiple BUs say X and Y. Item A is assigned to both the BUs, Item A is received in BU X with LOT1 and lot expiry date, manufacturing date are …
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Intrastat Collection Validation Report errorSummary: Intrastat Collection Validation Report completed error with error message 'Net mass couldn't be derived for the transaction. Enter the unit weight for the trans…
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Is there way to automate correction of receipts in PO?Summary: Currently, team is manually correcting uninvoiced PO receipts in Fusion every month end. We would like to explore if there's a way to automate this process? Wha… -
Prohibit the item number duplicate in the inventory transactionSummary Prohibit the item number duplicate in the inventory transactionContent Hi, We came into a scenario that we want to prohibit the item number duplicate in the inve…
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Project-Driven Supply Chain Info RequiredSummary: Is the Project-Driven Supply Chain requires any special licensing or it is part of the current Oracle Supply Chain Management license. Content (required): Pleas…
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Configuring approval rules for different inventory transaction typesSummary Configuring approval rules for different inventory transaction typesContent Hello, I am unable to select the "Transaction type"and "Product Code" during configur… -
How to default locator combination as "Un.Un.Un" in Inventory Locator keyflexfield.Summary: Default locator combination in Inter-organization Transfer,Sub-inventory Transfer and Movement Request as "Un.Un.Un" in Inventory Locator key flex-field. Conten…