Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Kicking off on Monday, August 16 - Supply Chain & Manufacturing – Come hear from our experts!Content Supply Chain Management Virtual Summit: Join us for our interactive product sessions where we will talk about: our latest features and roadmaps and best practice… -
Kicking off on Monday, August 16 - Supply Chain & Manufacturing – Come hear from our experts!Content Supply Chain Management Virtual Summit: Join us for our interactive product sessions where we will talk about: our latest features and roadmaps and best practice…
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Grade Control in PIMDear Experts, Can you please help me understand how Grade Control works in PIM? I am unable to find much resources or documents around how this works. I would like to un…
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Is there a way to increase "Waybill" Character Length for Shipment Page?Summary: Is there a way to increase "Waybill" Character Length for Shipment Page? Content (required): Is there a way to increase "Waybill" Character Length for Shipment … -
Parent child Item Relationship Buying and SellingWe have business Use case where Client is buying in different Item Code and Selling in Different Item Code Lets Say, we are buying from supplier as Box and it Contains 1…
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Import Inventory transactions processed successfully using FBDI but can't see transaction in SystemSummary: Used InventoryTransactionImportTemplate.xlsm to Import Inventory Transaction No errors but still can't find transaction in system Content (required): Used the B…
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How to create PAR replenishment transfer orders with destination type as 'Expense'?Summary: How to create PAR replenishment transfer orders with destination type as 'Expense'? Content (required): Currently, the destination type is defaulting to 'Invent…
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Correct Receipts - Full QuantityDear Experts, At the time of performing Correct Receipts task in Inventory, customer wants to do a correction for entire quantity. The system currently doesn't allow thi…
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Implementing Cycle counting hierarchical approvalSummary: For our client Ma'aden, we have a requirement of hierarchical approval based on adjustment value for cycle counting. Since this is not supported out of the box …
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Period End - prevent users from PO receiptsSummary: Is there a way to stop users continue to process PO receipts at period end? Content (required): Is it possible to stop PO receipt processing while AP team is bu…
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Is the Fixed lot size multiplier field in PIM and Fixed lot multiplier in Item Sub inventory sameIn this scenario, the client does not have item subinventories so in order to set up round re-order quantity functionality for min-max planning that is set at the organi… -
Difference between Active and Inactive lotSummary: There's the posibility to inactive the lots in Manage Lots task in inventory management, but I didn´t understand the difference between an active and an inactiv…
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Subinventory value in a return line in Sales Order can be defaulted while receiving?Summary: Subinventory value in a return line in Sales Order can be defaulted while receiving? Content (required): We have a requirement where we need to default the subi… -
Movement request transfer via serial numbersSummary: Hi, We have a requirement where customer is expecting to do a Movement request transfer via serial numbers meaning, when they click on Movement request, it asks…
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Ability to pick Subinventory in a particular sequenceDear Experts, I have a requirement wherein I need to pick material from the Subinventory in a particular sequence. For discussions sake, let us assume I have an Inventor…
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Inventory balance reconciliationSummary Oracle WMS as an external system, what is the best approach to reconcile inventory balances between WMS and Fusion Inventory?Content With Oracle WMS as an extern…
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Need the ability to differentiate between Serial and Non Serial Control Item during ASNSummary: Hi All, Sometimes Vendor forgets to send the Serial Number and our PO has more than 100 Lines. Is it possible to differentiate between Serial and Non Serial Ite…
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Receipt ConfirmationHello Everyone, We have scenario we have created a PO with 3 way match approval level and invoice match option at order. Without creating receipt we try to match with in… -
How to pass the Pick wave batch id as a parameter in a Custom Report?Summary: We want to generate another report other than pick slip using Movement request as a parameter. We will create a BIP report and then create an ESS and then assig…
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It is possible to block shipments for one specific customer?Summary: Hello, It is possible to block shipments for one specific customer? Scenario would be the following: As per business decision, we put a credit limit on Customer…
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Transaction Time issue while uploading Receiving through FBDII am uploading receiving through FBDI Template but time is not picking what i am giving in FBDI template , How to resolve this issue
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Role for updating Unit of Measure Multiplier.Summary: The user wants to have access to task for unit of measure intraclass conversion. This is the only task for which the role is required and have privilege so that…
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How to view receipts created by othersSummary: Hi Experts we need to view the receipts created by other users .Please advise on the required roles or how do we achieve this. Content (required): Version (incl…
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How to add a note to a self-service receipt that will be carried to the invoice teamSummary: How to add a note in a self-service receipt that can be consulted by the payables during the invoice creation. Content (required): Hi everyone, My client have a…
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WHO columns while calling SOAP/REST WebservicesContent We are using services account to perform the SOAP/REST calls while integrating with Oracle Cloud. However, while performing the transactions the created_by and u…
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Scheduled Ship Date in Order Management Not getting reflected in the Manage Shipment Lines SSDSummary: Scheduled Ship Date in Order Management Not getting reflected in the Manage Shipment Lines SSD. We have a requirement to update Sysdate+4 for SSD field in OM. T…
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Ship Confirm Warning Message - How to stopSummary: In every shipment, we will pack the Item with Wooden Case, when we packed getting the warning message: 'The value provided for either the Maximum Load Weight at…
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How to configure system so that COGS account is hit during Internal Requisition processSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Why Application allowing user to correct the receipt even after the Po is completely invoiced Paid ?Summary: We would like to know why Application is allowing user to correct the receipt even after the Po is completely invoiced Paid ? Content (required): We are facing …
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Transfer Order RDD update blanks out SSD on corresponding SO lineSummary: Transfer Order RDD update blanks out SSD on SO line Content (required): Transfer Order RDD update blanks out SSD on SO line- any idea why that is happening Vers…