Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to make 'Unit Cost' a mandatory field on Miscellaneous Transaction form Oracle Fusion InventorySummary: We have a requirement where the users need to enter custom unit costs when performing miscellaneous transactions. When the users select 'use current item cost' … -
Unable to create ASN with Freight terms for a Drop Ship OrderSummary: While trying to create an ASN for a drop ship order with Freight Terms populated, we get the following error The receiving transactions couldn't be processed fo…
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Does oracle support Minimum order quantity check while movement request pickingHi Team, When I asked this question to Chat GPT found the below solution but I don't find these options anywhere in Oracle. Is it correct solution? Yes, Oracle supports …
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Predefined Integration Mappings for Return to Vendor Flow INV-WMSSummary: We've created a po based return transaction in Oracle Fusion. Its status is "Pending Fulfillment, it has a shipment whose status is "Staged" We ran the generate… -
Restrict Movement Request to Destination AccountSummary: Is it possible to restrict a Movement Request to Destination Account? Content (please ensure you mask any confidential information): We had a situation where th…
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Unable to select attribute for data type date while creating Receipt DFFSummary: Hi, We have requirement to capture Approved date on Receipt UI, for which I want to create a DFF with Data type as date on flex field code 'AR_CASH_RECEIPTS' ho…
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Delivery Recipient field was not updatable by using REST APISummary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin The Delivery Reci…
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How to pack multiple first level packing units into a parent packing unitSummary: Unable to pack first level packing units into a second level of packing unit Content (required): We have a requirement where we need to pack some semiconductor …
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Can we automate the inventory pending transactions to the schedule processSummary: Can we automate the inventory pending transactions to the schedule process (Manage pending transactions) Content (required): All the future dates Sales Orders/I…
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Separate Roles for Ship Confirm AccessSummary: Hi everyone, I’m working on Oracle Fusion SCM and need to separate responsibilities between two user roles in the Shipping module: Role 1: Should have all shipp… -
Interorg InTransit transfers through FBDISummary: We are trying to use FBDI to do interorg intransit transfers. We have filled out the inventory transactions fbdi and loaded it. Nothing happens - no pending tra…
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Allow negative balances removing reservation against Transfer orderSummary: We have enabled "Allow negative Balances" at organization level. Item: TEST1001 Sub inventory : STORAGE (reservable), SCRAP (non-reservable) On hand Qty : 20 un…
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How automatically reserve SO by priority: First by order type and Second scheduled ship date?Summary: How automatically reserve SO by priority: First by order type and Second scheduled ship date? Content (please ensure you mask any confidential information): We …
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Physical Inventory Tag number not showing up in the Approve Physical Inventory ScreenSummary: Physical Inventory Tag Default/Dynamic number not showing up in the Approve Physical Inventory Screen. Is there a way we can see the tag number in the approve p…
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Is there any way to add a DFF on My Receipt for a header level?Summary: We need to add a DFF at the PO Receipt Header level, but using Procurement > My Receipt, There is not Receipt header (or I can't see it). We tried to use the Wa…
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Special handling requests details are not reflecting in the receiptsHi Team, We have configured special handling requests , customizing the line and header details. It is working fine and the details are getting populated in the PRs and …
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The Item Quantities screen is restricted to 500 result rows. Can this be increased?Summary: In the Item Quantities screen we would like to be able to export details of all our c.1400 items but can only return 500 rows. Content (please ensure you mask a…
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BICC PVO details for ITEM_UOM_CONVERSIONSSummary: Hi Team, We need to extract complete data from ITEM_UOM_CONVERSIONS table. Can you please help us with PVO details Thanks, Content (please ensure you mask any c…
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Item Ship model complete flagSummary: Does the PIM Item Ship Model complete flag have any impact on the Generate Shipment Request process? We have configured the shipping parameters for WMS & 3PL Re…
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How to club shipments in oracle inventory for one way bill?How to club shipments for single destination in oracle inventory for one waybill number? Is there any standard feature available.
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Oracle Fusion – UTC time zone impact on Inventory balances and GST compliance (IST users)Hello Experts, We are facing a critical time zone–related issue in Oracle Fusion impacting Inventory balances and GST compliance. Business Scenario Our organization oper…
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Though Item lot is expired but its still its showing in the On hand Quantity & WO Assignment detailsSummary: Though Item lot is expired but its still its showing in the On hand Quantity & WO Assignment details Content (please ensure you mask any confidential informatio…
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Can i create own tools like page composer or structures...etcDear Experts. Is it possible to create custom tools like page composer or structures or Appearence…etc Thanks For Your Help!! Ravindra -
Getting Error on pick confirm - The value of the attribute TransferLPNId isn't valid.Summary: On pick confirming LPN, we are getting the error - The value of the attribute TransferLPNId isn't valid. We have entered the LPN details that needs to be picked…
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Serial status shows 'Resides in WIP' instead of 'Resides in Stores'Serial status shows 'Resides in WIP' instead of 'Resides in Stores', how do i change it back to Stores? I see the last trnx on this serial was an issue trnx against a WO…
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How to delete reserved quantities for demand type cycle countSummary: Customer is performing Physical inventory count and need to delete all reservations before approving the record count. Content (please ensure you mask any confi… -
How to handle reusable itemsSummary: An Item is procured in the organization and will be using the same item repeatedly. How to handle the reusable item in Oracle. Content (please ensure you mask a…
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How can I search back-to-back Transfer Order shipment lines using sales orderSummary: In trading business, transactions are mostly back-to-back in nature (SO → B2B TO → PO). System creates different back to back transfer orders for each sales ord…
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I am unable to confirm pick.Summary: Getting "Negative inventory balances are not allowed in this organization" error while confirming the pick. I possible please share the req payload for lot and …
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Advanced Inventory Management questionsSummary: Advanced Inventory Management questions Content (please ensure you mask any confidential information): Enabled feature -Advanced Inventory Management In Setup a…