Get Started with Redwood: Oracle Cloud SCM and Inventory Management
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
Purchase order receipts are not showing in view completed transactions UISummary: Purchase order receipts are not showing in view completed transactions UI Content (please ensure you mask any confidential information): Version (include the ve… -
Will interorganization transfers update unit costs in the destination organizationSummary: We created two inventory organizations to ensure that specific locations can only source their IMT requests from Inventory Organization 2. To replenish the stoc…
-
Create Receiving Receipt Business Event filtersHello Team, We have a custom OIC integration which triggers based on a Business Event "Create Receiving Receipt Event" with the subscription filter of ReceiptSourceCode=…
-
Manage pending transactions give an error during processing but the error explanation is 1Summary: We have pending transactions that are erroring and when we try to reprocess the error explanation is 1 instead of an actual explanation. Content (please ensure … -
Need to generate Barcodes to items existing in inventory without printing it directlySummary: When run request "Print Inventory Label" and when we check "Print output" list its null no value in it so after running the request we didn't find any output. Q… -
Note entered on receipt is not showing when looking up receipt details under order life cycleWe have noticed in the last few weeks that the Note entered on a receipt is not showing when looking up receipt details under order life cycle Some of our users are info… -
Consigned Inventory aging on shipping methodSummary: Business would like to maintain consigned aging on shipment method like Ocean or Air rather than aging days on the agreement. In current scenario consigned ship…
-
How to restrict duplicate values in a free text DFFSummary: At the subinventory level, we have created a DFF (Descriptive Flexfield) as a free text field. We require that if we enter a value in the DFF field for one subi…
-
Is there a way they can convert that original receipt date along with On-hand in Fusion via FBDI?Customer have a scenario where the source system has on-hand based on receipt date. Example: They received a part in four PO. Now they store the original receipt date fo…
-
error in receipt advice lines rest apiSummary: Hi In OIC, We are trying to get the receipt advice lines which are present in PO. Through API it is giving error in OIC but postman it is not giving. Can you pl…
-
Terminated employees able to be entered as the "Reviewer" for cycle count sequences and approvals.The names of terminated employees can be entered in the "Reviewed By" field line each line of the "Approve Count Sequences" screen. We want to eliminate this option for …
-
Supplier lotSummary: Content (please ensure you mask any confidential information): Hi all, We have a requirement to generate the BRC if that specific has a BRC under the Supplier L…
-
Item Revision Control in Oracle CloudSummary: Hi Gurus, Need to check how Item Revision control works and What is the impact on transactions that have the old revision. Like, PO, Item Structure, WO, Move tr…
-
Mobile UI: Multiple users picking same pick slip in inventory managementSummary: Hi All, We are using oracle inventory management (not WMS), We have transfer order with 100+ lines, and our pick slip also have 100+ lines. since we don't have …
-
Add Role to Landing PageSummary: I have a requirement that I add a prefix IOC to roles I have customized. When I add the IOC to the role name the role does not appear on the landing page. Conte…
-
Custom Role: Which privileges' are required for create ASN and Cancel ASN?Custom Role: Which privileges' are required for create ASN and Cancel ASN?
-
How to have a custom Fulfillment Status for transfer ordersSummary: We would want a custom fulfillment status for transfer orders. Based on this status, the shipment should be decided. As long as the Transfer Order is in the Cus…
-
How to retrieve Manage Receipts page's "Receipt Date" from subject area?Summary: How to retrieve Manage Receipts page's "Receipt Date" from subject area? Content (please ensure you mask any confidential information): Hi Experts, Would like t…
-
Unable to Receive PO Due to Error :The combination ID 23,499 is not valid.We are facing this issue, for only one specific PO. We have already checked that The account combination for the PO charge account is enabled. Any ideas. Thanks in advan… -
PAR Count performed using mobile device is not triggering a movement requestSummary: PAR Count performed using mobile device is not triggering a movement request Content (please ensure you mask any confidential information): We are using Invento…
-
Automatic allocation of expired lots to a specific subinventoryHello, is this feature available? if not, is there any workaround? Thank you -
Please provide the Service mapping steps or details to transfer IR DFF to Supply order or TO.Summary: Please provide the Service mapping steps or details to transfer IR DFF to Supply order or Transfer Order (TO). We have process where Internal Requisition is cre…
-
Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…
-
Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…
-
How to hard code "Quantities to Include" in the new Review Item Supply and Demand Screen?Summary: Is there a way that we can hard code the Quantities to Include in the new 25A Review Supply and Demand Screen? We'd like to have "ATP Only" set as the default s… -
Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…
-
Add requisitioning BU to "Create Receipt" ScreenSummary: Hi Oracle Team, For the "My Receipts (New) Application", is it possible to add a field to view the "Requisitioning BU" when you create a new receipt as in the c…
-
How to clear on hand quantity in Sub inventory which is not available for further transactions.Summary: How to clear on hand quantity in Sub inventory which is not available for further transactions in Inventory Management Content (please ensure you mask any confi…
-
Planned Shipment Interface to FusionSummary: I want to integrate the plannedshipment interface to fusion for Transfer Order movement. What is the step by step process to achieve that? Can you please help m…
-
Inventory Min-Max Planning considers negative on-handHi , We have items having negative onhand . while running the min-max planning, negative onhand is being considered for min-max calculation reorder quantity For example:…