Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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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… -
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 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… -
Trade Compliance StatusContent Where does the results back from GTM show up in shipment headers/lines? Is it visible on the UI? -
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 … -
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…
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Unable to associate multiple workday pattern to the facility schedule attached to the organizationSummary Unable to associate multiple workday pattern to the facility schedule attached to the organizationContent Our client has a plant where they have resources workin…
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Billing at the Item Header LevelSummary Billing at the Item Header LevelContent Requirement from a client: We have a client that has packing slips and sales orders that have multiple child lines and on…
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What is the maximum length for the Inventory or Item Organization Code in fusion?Content Dear Experts, What is the maximum length for the Inventory or Item Organization Code in fusion? In many implementation projects, we always see the code restricte…
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Delivery Note copy functionalityContent In the Receipts object, we would like to be able to populate the same Delivery Note value into multiple receipt lines instead of copy and pasting into each recei…
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Is there a way to backorder total quantities of transfer orders shipment lines using REST services?Summary REST service can insert complete backorder quantity of shipment lines but Perform Shipping Transaction process ends with errorContent Customer is integrating ora…
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EBS Data Extraction SQLContent Hi, I am in the process of migration data from EBS to Fusion can someone help me to get the EBS data extraction queries for SCM modules (Inventory, PO, Requisiti… -
Prerequisites to convert inventory organization from No Lot Uniqueness to Unique Across ItemsSummary Receiving an error if location has contained inventory previouslyContent Client has a late request to have lot generation be unique for each item. This setting i…Michael Gibby - Huron Consulting Group 147 views 7 comments 1 point Most recent by Michael Gibby - Huron Consulting Group -
Receive Expected Shipments "include closed purchase orders" does not showContent During testing today, some of our users were able to add "Include closed purchase orders" field in the Receive Expected Shipments and some were not. What do we n…
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In Manage Material Status for Quarantine status, 'Nettable' check Box is greyed out.Content As per Business requirements, 'Quarantine' Material Status should be made 'Non-Nettable'. But in Manage Material Status Task for 'Quarantine' Nettabble Check Box…
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Over Picking Movement Request IssuesSummary Inability to over pickContent My company is currently in the process of implementing SCM Cloud. I am the inventory lead and my consultant has said there is no wa…
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Serial Numbers ProductionContent Hi Friends We are designing a solution for a Product which will be serialized. This Item will have large volume like 10,000 units per day and these will be seria… -
Automatic vs Manual Pick based on Item Attribute on Pick Release RuleContent We have a requirement: Ability to flag at item level if order line should be automatically picked/manually picked. If an order has auto-pick line items having sa…
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Ability to have a Alert/ Warning during pick releaseSummary Ability to show an alert/warning while pick release manually if Scheduled Ship Date is beyond 7 daysContent We have a particular requirement. The Warehouse team …
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rest api locatorSummary how can i get locator ID using rest apiContent is there any rest API get sub inventory name and Locator name as parameters and return locater ID ?
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How to search Serial Number based on DFF in Manage Serial Numbers PageSummary How to search Serial Number based on DFF in Manage Serial Numbers PageContent The requirement is as below - User wanted to search serial numbers based on "Countr…
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Report to show available to reserve onhandSummary Report to show available to reserve onhandContent Is there any report in inventory that shows total onhand and available to reserve quantities? Thanks Rahul
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Box Label and Pallet Label while shippingContent Hello Friends How do I generate Labels for Box and Pallet at the time of shipping? Is there a way to connect with third Party Printing application? Is there a LP…
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Transacted By not getting defaulted in Put away receipts screen for some usersSummary Transacted By not getting defaulted in Put away receipts screen for some usersContent Transacted By not getting defaulted or available in the LOV in Put away rec… -
Is that possible to create the PR material receipts using the barcode/QR code in the mobile devicesContent Is that possible to create the PR material receipts using the barcode/QR code in the mobile devices without enabling/opt-in the Inventory module? Please Advise. … -
Job Set Steps regarding: Stop/YieldContent Hello: I am looking for information in regards to the job set steps and the red x and yellow caution for each step. I assume these are indicators of whether you …
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The combination ID 300,000,007,759,284 is not valid error messageContent Hello: We are testing some old invoice/PO transactions from our Uninvoiced Receipt Acc'l report and are getting an error message when trying to enter a return, "…