Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Desupport Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications from Release 20ASummary B2B Gateway as communication method desupported for Procure to Pay Flow in Release 20AContent Present Behavior: When setting up a supplier site in Oracle Procure… -
Webservice for Account Alias Receipt/IssueSummary Is there any SOAP API for Account Alias Receipt/Issue?Content We are currently working on inventory integration. Just wanna know if there is any SOAP API for Acc… -
DFF on movement request in the reportSummary DFF on movement request in the report not visibleContent User have created some DFFs in Movement Request line and it have value, but when run Print Movement Requ… -
Inventory to FA moduleSummary Inventory to FA moduleContent Hi All, Can we transfer Inventory item to FA module like 1. Assets are purchased as Inventory Items and stored temporary in the war…
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need to user feature "Capture Electronic Records and Electronic Signatures for SCM Transactions"Summary Capture Electronic Records and Electronic Signatures for SCM Transactions featureContent i need to user feature Capture Electronic Records and Electronic Signatu… -
Is there a File-Based Data Import (FBDI) for Item Orgs and Inventory Orgs or related facility to doSummary We are looking for a file-based data import (fbdi) template for mass creation of item organizations and inventory organizations.Content We are looking for a file… -
Transaction Date on receipt what database table stores this info?Summary Transaction Date on receipt what database table stores this info?Content We back-date receipts on PO's and I can't find the transaction date in any receiving tab…
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Transfer Order between to in organisation in the same business unitSummary cost not transfers from source org to dest orgContent i have a problem while making transfer order , that the cost of item in the source organisation not transfe…
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Printing Pick SlipsSummary Printing Pick SlipsContent Hi Experts, Is it possible to have the “line Item Status to Print” default to Open picks? Currently it defaults to “ALL” which will re… -
List of Shipping errors between post pick release and post Pick confirmSummary List of Shipping errors between post pick release and post Pick confirmContent Hi All, Do we have List of Shipping errors between post Pick release and post Pick…
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How can we setup negative markup on cost for some items in a transfer order?Summary How can we setup negative markup on cost for some items in a transfer order?Content How can we setup negative markup on cost for some items in a transfer order? -
Billing Cycle Close Date on Consignment BPASummary Need to understand the reason why Billing Cycle Close date would not get updated on BPA even after Consumption Advice is generated.Content Hi , We created a cons…
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Confirm Receipt WorkflowSummary Is it possible to change the Confirm Receipt Workflow?Content We have a scenario where we do not want to send receipt reminder notifications where the receipt ge…
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Ability to perform self service receiving on behalf of a group of employeesSummary Ability to perform self service receiving on behalf of a group of employeesContent Hi, One of our client requirements was is there any way for a person to be des… -
Issue with Confirm Receipt Workflow NotificationSummary Confirm Receipt Workflow notification not working as expectedContent Hi, The customer is using custom receipt workflow functionality. The program is scheduled to…Ashok Rout-Oracle Consulting-Oracle 59 views 1 comment 0 points Most recent by Gaurav R Sharma-Oracle
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Is it possible to make Subinventory Field Mandatory based Destination Type=Receiving on Receipts PagSummary Is it possible to make Subinventory Field Mandatory based Destination Type=Receiving on Receipts PageContent Gurus, We have a requirement where we want to show q…
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Defaulting the Context for inventory ORGContent Hello All, We have context sensitive DFF on misc transactions form ...we have multiple contexts for each inventory orgs .... Customer want to default the context…
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Not allow more on-hand for an article.Summary Not allow more on-hand for an article.Content Greetings to all, I have a doubt, regarding sub-inventories and locators, there is some logical way to indicate tha…
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PO Receipt related reportSummary PO Receipt details report including NotesContent Is there any Purchase order Receipt related report available with details and notes comments as per the attached… -
Creating Requisition based on Supplier through Min Max PlanningSummary Creating Requisition based on Supplier through Min Max PlanningContent Hi Gurus, Current Behaviour: When we are running Min Max Planning at Sub-inventory level, … -
Receipt Correction APISummary Receipt Correction APIContent Currently we use FBDI templates to upload receipts from external systems to Oracle. At the moment, we have not automated receipt co…
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IMT is enabled even though "Transfer order required" flag is unchecked in Inter-org ParametersSummary IMT is enabled even though "Transfer order required" flag is unchecked in Inter-org ParametersContent Hi, This post is created with reference to the post of "Int… -
Supply type blank in Supply Request ExceptionsSummary Supply Type is blank in supply request exceptionsContent In SCO, we have some supply request exceptions - where the supply type field is blank. there are sourcin…
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How to create a copy of an inventory organizationSummary My company is adding a few inventory organizations and I am wondering how we can copy from an existing location so we don't have to add all the items to the new …User_2025-02-05-19-56-51-918 129 views 3 comments 0 points Most recent by User_2025-02-05-19-56-51-918
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API to process "Project Move Order Issue" TransactionSummary API to process "Project Move Order Issue" TransactionContent We have below scenario: 1. Create Project Move Order Issue Transaction via API 2. Send Project Move …
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FBDI - Inventory TransactionsSummary FBDI - Inventory TransactionsContent Two quick and related questions on FBDI. What's the maximum number of records for Inventory Transactions? What's the recomme…User_2025-02-01-08-03-13-309 84 views 2 comments 2 points Most recent by Prateek Parasar - GTUK, ACE Pro
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Is it possible to create ASN for purchase orders through Web Service ?Content Hi All, please, instead of create an ASN for a purchase order from supplier portal, is it possible to create the ASN through Web Service ? I found the rest servi… -
SCM – Transferring Materials in Oracle Inventory Management Cloud - 6 November 2019, 9 a.m. PT - SubContent Submit your questions for the SCM – Transferring Materials in Oracle Inventory Management Cloud session to have them answered during the live event. Post your qu…
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How to notify the Requestor for Min-Max requisition returned by the BuyerSummary How to notify the Requestor for Min-Max requisition returned by the BuyerContent Requestor don't get any notification for the Min-Max requisition when it's retur…
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Adding employee ID in inventory transactionsSummary Adding employee number/name in inventory transactionsContent Hello, We have a scenario where safety items like helmet, shoes are issued from warehouse employee w…User_2025-02-05-07-20-23-709 39 views 2 comments 1 point Most recent by User_2025-02-05-07-20-23-709