Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How we can default value of "Use Current Item Cost" Field on Create Miscellaneous Transaction ScreenContent Hi, I need to default the value of "Use Current Item Cost" Field on Create Miscellaneous Transaction Screen while creating a Transaction. I have tried to achieve… -
Use the Manage Supplier Returns Without Receipt taskSummary Warehouse and Inventory users do not have this taskContent Looking for the inventory/receiving user that has this task. Either that, or the steps I need to perfo…
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Intrastat countriesSummary From where the information is picked for Country of origin and Country of Supply in IntrastatContent What is the difference between the country of origin and the… -
Create a Distribution detail for an Inventory Transfer Order via REST APIContent Hi folks, Is it possible to create an Inventory Transfer Order via REST API with a Distribution Line passing a Charge Account? If so, can you please provide a ex… -
Is it possible to set Over-Receipt tolerance by percentage and dollar amount?Summary Is it possible to set Over-Receipt tolerance by percentage and dollar amount?Content Is it possible to set Over-Receipt tolerance by percentage and dollar amount…
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Unable to find/add New Inventory Organization to the Item Master OrganizationSummary Unable to find/add New Inventory Organization to the Item Master OrganizationContent We have end dated the old inventory organizations and created new inventory … -
can we get some unique processes for Railcar industry?Summary can we get some unique processes for Railcar industry?Content can we get some unique processes for Railcar industry? -
Create reference based context sensitive DFFSummary Create reference based context sensitive DFFContent We have a requirement to create a reference based Context DFF against INV_LOT_NUMBERS table. The ask to displ… -
Is it possible to write custom validation on inventory miscellaneous transactions?Summary We have a requirement to stop miscellaneous receipt for certain items if the quantity is less than let's say 500 meters.Content We have a requirement to stop mis…
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Blind Receiving: Services Lines on PO is Defaulting To Ordered or Remaining Amount in My ReceiptsSummary While Receiving Against Services Lines on a PO, the Total Amount of Line is Populating and it should be blank to allow the receiver to enter correct invoiced val… -
How to track the histery of PO Put away receipt apprvoed through e-signatureSummary How to track the histery of PO Put away receipt apprvoed through e-signatureContent Dear Team, we need to know who have approved the putaway transaction and the …
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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…
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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 …
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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 50 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…
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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_2025-02-05-14-51-42-029 313 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 …