Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Scheduling cycle count ManuallySummary How to generate count schedules for cycle count if Automatically schedule checkbox is uncheckedContent The user does not want to schedule the cycle counts automa…
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can't find itemSummary We can't find item in Interorganization TransferContent Dear All kindly when i creted Interorganization Transfer I can't find item. please your support. Regards …
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Release a new part revision (new item) to an active shipping status while keeping the old part activSummary Release a new part revision (new item) to an active shipping status while keeping the old part active and in a use to depletion status (this is for managing End …
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How to show Transfer Order Number and Shipping Method on Pick Confirm Form in Inventory ManagementContent Hi, I am facing an issue, while confiming pick slip for multiple Transfer Orders on the Confirm Pick Slip Form shows 'multiple' in Transfer Order field. I tried …
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Miscellanous Transaction Account allias SLASummary Can i generate the SLA for the miscellanous transaction that used account allias as a source depeinding on project expenditure typeContent we using miscellanous …
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ITEM ISSUANCE WITH COST REPORTSummary This report including Item issance with cost details and accounts.Content Please find the attached Catalog file. unarchive the catalog in your OTBI reports.
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Receipt Correction ErrorSummary Receipt Correction ErrorContent Hi,, While creating a receipt correction the application can't accept values greater than the received QTY,it should be less than…
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Notification to Requester when invoice was on - hold and receipt need to be createdSummary Notification (via email of application) to Requester when invoice was on - hold and receipt need to be createdContent Hi Gurus- Good Day! Do you know if there's …
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Unable to import workday facility shifts, workday patterns and facility schedules through FSMSummary Unable to import workday facility shifts, workday patterns and facility schedules through FSMContent Hi All, We are trying to use FSM for exporting and importing…
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Update Item Transaction DefaultSummary update Item Transaction Default using ADFDI or FBDI or any other bulk wayContent There is no option to update Bulk Item Transaction default, this is a critical r…
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REST API to get Inventory UOM ConversionsContent Hi, Do we have any rest API to get inventory UOM conversions (Standard and Interclass conversions). In EBS we used to have below one to get the conversion rates.…
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INV_MATRX_CURRENT_COST_NULL in FBDIContent Hi, I am creating miscellaneous issue through FBDI. When I check in interface table INV_TRANSACTIONS_INTERFACE my record is stuck with below error: Error:The tra…
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Over Issue on Transfer OrdersSummary We need to be able to over issue on transfer ordersContent We have some items that are requested through internal requisitions and transfer orders that we ship i…
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Cycle Count by Item CategorySummary Cycle Count by Item Category page available in demo but not in Client Env , however both have same releaseContent Dear, According to the cycle count user manual,…
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Min-Max Replenishment ESS jobsContent Hi, I'm new to the entire Inventory Module so I'm just trying things out and looking in the documentation. I've now gone through the Min-Max replenishment docume…
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Send lot level reservation creation and deletion to 3PL/External WMS systemSummary Send lot level reservation creation and deletion to 3PL/External WMS systemContent Hello All, We have a use case in which the lot level reservations are created …
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how to stop user from doing a receipt in the closed period for Expense destination PO'sSummary how to stop user from doing a receipt in the closed period for Expense destination PO'sContent how to stop user from doing a receipt in the closed period Here we…
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Parameter based DFF segment in Misc TransactionContent Hi All, We need to default the value of DFF segment based on ORG_ID. After doing research, I found that Oracle has provided "Parameter based DFF segment" for man…
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Automatically transfer goods from Staging sub-Inventory to Storage Sub-Inventory in Oracle fusionSummary Automatically transfer goods from Staging sub-Inventory to Storage Sub-Inventory in Oracle fusionContent Is it possible to automatically transfer goods from the …
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Is there a way to default the "Picked Quantity" field in the pick confirm screenSummary It's a controversial issue, but I encountered a question on this and I'm wondering if there is a system option to default the picked quantity to the requested qu…
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Intrastat ReportingSummary Looking for Configuration Set up Template for Intrastat ReportingContent Looking for Configuration Set up Template for Intrastat Reporting. Please guide where I …
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Intrastat Reporting: what is the data source of each field reportedSummary Need to know where the data is taken from in the intrastat reportingContent Collect Intrastat Transactions is collecting many data. Where are these data picked f…
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SCM – Reconciliation of Inventory balances between costing subledger and General Ledger, 10 SeptembeContent Submit your questions for the SCM – Reconciliation of Inventory balances between costing subledger and General Ledger session to have them answered during the li…
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Inquire about consuming items from Consigned subinventorySummary Inquire about consuming items from Consigned subinventoryContent Hello, Kindly need to know the difference between "Transfer to Owned" and "Miscellaneous issue" …
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Which Oracle offers need Enable to use the "Purchase Project-Specific Inventory"?Summary Which Oracle offers need Enable to use the "Purchase Project-Specific Inventory"?Content I would like to use this feature but I have not sure Which Oracle offers…
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How picked/shipped 60 widgets from Org A and the remaining 40 widgets to be picked/Shipped from OrgSummary Pick and Ship product using 2 OIs (same BU) with a SO with just one lineContent Is it possible to pick and ship a product using 2 differents inventory organizati…
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Auto Receipt Orders from specific Supplier(s)Summary Looking for a way to configure a specific supplier to have all orders auto receiptContent We are looking to find a way to auto receipt all orders from one suppli…
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RESOLVED: Standard shipment, Inventory not reducingSummary manage reservations and picks shows transaction, SO is already awaiting billingContent Hi in a test environment. I created a number of standard orders, - had som…
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can we stop ore restrict the user from doing backdated receipt in Closed PeriodSummary can we stop ore restrict the user from doing backdated receipt in Closed PeriodContent Dear Team, We have a requirement here to stop or restrict the user from do…
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Maintaining processing order while creating Multiple inventory transactions using one web service caContent Hi All, We have several inventory movement like Account Alias Issue, Account Alias receipt. Suppose serial number is XYZ and it does not exist in inventory then …