Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Associating Charge Account during Inter-Organization Transfers in FusionContent While doing Inventory Transaction for Miscellaneous Receipt/Issue, there is an option to enter the Charge Account on the header/line level. How do we associate C… -
Cycle Count Approver/NotificationContent Can we specify an approver for a cycle count? I understand anyone with the warehouse manger role or anyone with the PRIV of INV_APPROVE_CYCLE_COUNT_SEQUENCES can… -
Do we have any provision of generating Transfer Order through WebservicesSummary Do we have any provision of generating Transfer Order through WebservicesContent Hi , Looking for alternate to generate Transfer Order through Webservices to cus… -
Consigned MinMax Requisition Agreement SourcingSummary Consigned MinMax Requisition Agreement SourcingContent Hi Team - Below is our business scenario: (Prefix C - For Consigned Prefix D - For Direct/Non-Consigned.) … -
Can we leverage "Oracle WebCenter Forms Recognition" to scan documents other than AP invoices?Content Is it possible to use webcenter forms recognition tools to scan documents other than AP invoices? Specifically, we want to scan in a packing slip that arrives on… -
Unable to Query the Inventory Account AliasesSummary Unable to Query the Inventory Account AliasesContent Hi While trying to retrieve the values from Inventory Account Aliases from Inventory Management screen in fu…
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Inventory \ SCM \ Procurement API'sContent I have been looking to utilise an API for receipting, however the API is currently listed against SCM cloud. Do we need to have an Inventory subscription in orde…
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List of Inventory Transactions can be imported through FBDI(Inventory Transaction Import)Content Dear Experts, Do we have an list of all inventory transactions which can be imported through FBDI-Inventory Transaction Import. Any pointers on whitepapers/Docum… -
Pick Confirm Event is not firing.Content In Internal Material Transfer, Transfer Order is being used to Transfer Material between Inventory Orgs (Material has to be transferred across the Border). Befor…
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Stop backordering if a line has been shipped in WMS/External Fulfillment SystemContent If order has been shipped in WMS/external fulfillment system and not yet interfaced back to Inventory Cloud, how can we stop a user from backordering a shipment … -
Is there any way we can do Putaway activity using webservicesSummary Is there any way we can do Putaway activity using webservicesContent Hi All, My client is looking to perform Put Away Receipts activity using Custom page which a…
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Receipt DataContent Does anyone know how to retrieve receipt data? Even going into 'My Receipts' it's seemingly impossible to bring up a list of all receipts within a certain time p…
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Do we have any Subject Area to capture Available Quantity to ReserveSummary Do we have any Subject Area to capture Available Quantity to ReserveContent Hi Experts, Do we have any Subject Area to capture Available Quantity to Reserve , I …
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Transfer Order Line: Scheduled Ship Date not getting updated based on update in corresponding SO LinContent Transfer Order Line: Scheduled Ship Date not getting updated based on update in corresponding SO Line manually. SSD on a TO line in Inventory is not editable thr…
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Restricting creation of Purchase Requisition for Min / Max itemsContent For Inventory Replenishment, we have option to choose the Source to be a Supplier or Inventory Organization. If the Replenishment Type is Supplier, then a Purcha…
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Any standard Report generated during put away transaction?Content Dear experts, Any standard report generated during put away transaction?
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unable to do the PO receipt as it is giving the below errorSummary You can't put away the item to the inventory organization because the Stocked and Transaction Enabled options are set to No for the item's setup attributes.Conte…
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Approvals for Sub-Inventory Transactions, Is it PossibleSummary As per the requirement we need approvals for sub-inventory transfers between particular for material movement between few selected subinventories.Content I tried…
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PR was not created from min-maxSummary PR was not created from min-maxContent Ranprint min-max planning report and go to purchasing, import requisitions / submit new process PR was not created from mi… -
How to setup approval rules in BPM when receiving POSummary Want to know how to setup Approval Rules for E-Records in BPM "MtlManagementEresInlineTask"Content We have been noticed "Oracle Social Network End of Life Announ…
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Receiving on Behalf of Others - Restrict Available POs to a Business UnitContent We have a customer that is using the 'Create Self-Service All Requisition Receiving Receipt' Privilege to allow people to Receipt POs on behalf of others but now…
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Fixed Price Service Receipts created using REST servicesSummary Item description is not populated when Fixed prices service lines Receipts created using REST servicesContent We are using REST services to create the PO Receipt… -
Correct Receipt Transaction – Unable to add Notes or AttachmentsContent When processing a receipt for the first time (My Receipts > Receive), the user is able to add the Notes and Attachments columns (via View > Columns) and can add …
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Correct Receipt happen deliver and Received separatelyContent When we do correction of Receipt which we have received, First we are doing correction of Delivered Line and then we do correction of Received Line, is it possib…
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Pre-delivery inspection (PDI) and loading inspection in Inventory ManagementContent Dear Experts, Customer has an query on whether we can handle pre-delivery inspection (PDI) and loading inspection in Inventory Management ? Please find additiona…
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Trade Compliance StatusContent Where does the results back from GTM show up in shipment headers/lines? Is it visible on the UI?
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Documentation on Brazil Integrated ReceivingSummary We are looking for Oracle cloud documentation on Brazil Integrated Receiving.Content If anyone has some information or documentation regarding Brazil Integrated …
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Partial Physical Inventory CountSummary How to update only part of the items in the Physical Inventory CountContent Hi everyone, We run [Physical Inventory Count] against our inventory which we did not… -
Return to supplier with Purchase order , but without any PO receipt - Do we have this functionalitySummary Return to supplier with Purchase order , but without any PO receipt - Do we have this functionality in procurement cloudContent Return to supplier with Purchase …
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How to purge Inventory Interface records imported using FBDISummary How to purge Inventory transaction Interface records which are in errorContent Hi All, We have imported inventory transactions using FBDI, and some records are s…