Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Is it possible to place a quality hold when picking & shipping on the serial number level?Summary After having placed a Sales Order, Manufactured the product, we see there is a defect in the product which is manufactured and we want to put a quality hold here… -
Consigned InventorySummary We would like to talk other Oracle Customers who are running Consigned InventoryContent Hi! I am with the Enterprise applications team at Stitch Fix (www.stitchf…User_2025-02-05-14-51-42-029 46 views 2 comments 0 points Most recent by User_2025-02-05-14-51-42-029 -
Random Statistical CountingSummary Customer is asking for cycle counting and an alternative statistical sampling method of counting where the solution randomly chooses items to be counted. Do we d… -
Self Service Item Issue at StoreSummary Recomended process for Self service Item issue at storeContent Hi, My Higher education client has a small inventory of 1000 Item in the university campus and wou…
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IMT with approval workflowSummary Importing IMTs with approvals from Oracle Commerce CloudContent We would like to have such stockable items available in our OCC webshop that require superior app… -
Management Business Unit Lov EmptyContent Hi All, Trying to setup a new Inventory Organization, the management Business Unit Lov is empty :
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Intrastat - Update the Nature of transaction descriptionContent When I define a new Nature of Transactions rule, When I choose the value 11, the associated value is " Actual or intended ownership transfer against compensation… -
Self Service Receipts DFF issueSummary Self Service Receipts DFF issueContent We are using category items - not inventory items, I have created a DFF - Receipt Transaction DFF. This is available when …
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role or privilege to run the rest api /supplyRequestsSummary anyone know what's the role/privilege to run the rest api supplyRequests?Content hello team, I'm creating a Transfer Order with Rest API "supplyRequests" but I d… -
Mass addition of items to cycle count.Summary Mass Add items to Cycle CountsContent Hi , Is there a way by means of which, if the user is not utilizing ABC classification, can add items to cycle count (based…
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Default the Source Org on IMT RequestSummary Default the Source Org on IMT RequestContent Configuration Business Unit – Bolton BU Inventory Org – PUR and MAY Employee Default BU – Bolton BU and Org PUR (Ass…
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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 … -
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. -
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… -
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 … -
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… -
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… -
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.… -
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,… -
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… -
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 …