Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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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… -
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 -
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 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…
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How frequently should we run the ESS job "Generate Cross-Dock and Put Away Suggestions"Summary: Should the ESS job "Generate Cross-Dock and Put Away Suggestions" run every time after the receipt is created? Or it is required to suggest alternate putaway lo…
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Create Outbound Shipment Request ignores ship setsSummary: Create Outbound Shipment Request ignores sales orders ship sets Content (please ensure you mask any confidential information): Today we're using Inventory for i…
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Unable to confirm pickSummary: I can create a pick wave, but I'm unable to confirm pick because I'm not receiving the pick slip details in the response payload Content (please ensure you mask…
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Adding Informational Text Near Attachments on New Receipt PageHello Oracle Community, Summary: I am currently working on an implementation where the client has requested to add informational text beside the Attachments section on t…
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Guidance Required on Transfer Order Setup Between Two Business Units in Oracle FusionSummary: Please share the required setup steps to configure Transfer Order Between two Business Units of same legal entity in Oracle Fusion. Material Transfer Flow ⇒ Shi…
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Manage subinventory and locator task grayed outSummary: Dear All, We want to give access to specific users to update the item subinventory assignment, this users are primarlily defining the item and mapping it to the… -
How to fix/update a transfer order or a supply request which has been submitted?Summary: Hello, Say a user submits a transfer order from one organization to another in Create Interorganization Transfer or they do a transfer through Supply Orchestrat… -
Can update the title "Receipt Note" to sometime different. Located at PO Receipt header?Summary: Can we change the title "Receipt Note" to sometime different? There is a new functionality to Capture Note to a PO Receipt Header. Can we change the title from …
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how we resolve this error : "The transaction date must be in an open accounting period"?Summary: Content (please ensure you mask any confidential information): HI , When we try to create receipt and click on show receipt quantities this error appair: the pu… -
Create outbound shipment request is not supporting partial picking processHello, Create outbound shipment request is not supporting partial picking process. We have a scenario to push the transfer order to oracle WMS through the "Create Outbou…
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PAR Requisitions: Default Header Description as “PAR Req – <Subinventory Name>” Instead of SCO#Summary: We are using PAR Counts in certain subinventories within our Inventory Organization. After completing a PAR Count for certain items, the system generates PAR Re…
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How to add access to scm/supplyOrder/Import account to an existing role ?Hello community I am trying to add the scm/supplyOrder/Import account to an existing role, for FBDI uploads, but I cant find the privilege that grants access to that spe…
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wms_parameter_pvt.get_material_status(base.status_id)Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Do we need additional license to use Advance inventory Management?Summary: Do we need additional license to use Advance inventory Management? Content (please ensure you mask any confidential information): Version (include the version y… -
Filtration on hyperlink on my receipt screenI added the filter on the link (BIP Report link) inside the Visual Builder, but it didn’t filter based on the my receipt I opened on the screen. Need to pass a value to …