Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How can I set the default conversion rate date to the receipt date?Summary: I need to know the steps to configure the system so that the default conversion rate date in the receipt is automatically set to the receipt date. This should b… -
Can we limit inventory org access by Role and not by user ?Summary: Hi Current Data security has user and role as required fields. Is there a way we can restrict inventory Org access by role rather than entering security for eac… -
How to view all receipts from Inventory ManagementSummary: Hi All, We have a requirement that Receiving agent wants to see "All Receipts" which he has created. We have functionality to see received lines, but Receipt nu…
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ASN the notification sent to buyer only can we make it shared with many users.Summary: when supplier create ASN the notification sent to buyer only can we make it shared with many users. Content (required): Version (include the version you are usi… -
Deletion of inventory reservationsSummary: In edit "reservation and picks" delete button is greyed out. Can anyone guide me how to enable the delete button? Content (please ensure you mask any confidenti…
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CCC Consigned inventory consumed but consumption advice is created next day, need visibility.Consigned Inventory is consumed but consumption advice is generated by the system next day and frequency is set at "Daily". The time gap between consuming consigned inve… -
Can we implement a Cycle Count Adjustment Approval Hierarchy based on adjustment amounts?Summary: Currently the application allows only single approver for Cycle Count Adjustment. Is it possible to have a Cycle Count adjustment Approval Hierarchy (like i.e. …
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Is there any possibility Item Should not Receive in the system if the unit cost is zero.Is there any possibility Item Should not Receive in the system if the unit cost is zero.
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Please let us know if there is any way to restrict the user in creating a Expense base TOIssue Description : Question 1 : By mistake , instead of creating an Inventory based transfer of TO , the user has created a Expense Transaction in the Destination Org P…
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Escalate Self-Service Receiving for Items Not ReceivedSummary Escalate Self-Service Receiving for Items Not ReceivedContent Within Offerings for "Manufacturing and Supply Chain Materials Management", the under receiving the… -
receive expected shipment only show around 526 rows of po, how to show all the Purchase order lines.Summary: Hi, we have a purchase order have more than 700 lines, while receiving the PO in receive expected shipment only 526 rows are shown, how to show all the po lines…
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Acknowledge direct org transfer/Transfer orderSummary: We usally do direct org transfers and generate transfer orders from planning , here we cant implement instansit routing and ask the requester to receive as this… -
Approval on Miscellaneous receipt and IssueSummary Approval on Miscellaneous receipt and IssueContent Hi All, Our client has a requirement of managing approval on Misc receipt/issue transaction in Oracle inventor…
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Category is not getting update in Item FBDI LoadSummary: Item FBDI template load, Category is not getting updated Content (please ensure you mask any confidential information): We have updated Item sheet and Category … -
Sys Date as Lot numberSummary: During lot generation along with Prefix and running sequence, System date should be included in the lot number Content (required): Hi All, We have a business re…
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Lot generation following business rulesSummary: For a special kind of manufactured finished good (that might be managed within a single inventory organization), our customer needs to generate different lot nu…
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Error during create interorg transfer about incompatible inventory controlsSummary: Error during import "Manage Inventory Transaction" via FBDI template. Transaction type is Direct Interorg transfer Error: You cannot transfer the item to the de…
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Create RMA with non stockable itemsHi, We're using the order management to create some bill only process, in Brazil we have a process to repair and return a material. We are trying to use the Order Manage…
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I would like to get rid of the quality inspection results button in Inventory ManagementSummary: I want to get rid of the quality inspection management button in Supply chain execution → Inventory Management i tried deleting all the privileges and roles req…
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Mass Transfer of Consigned Inventory to OwnedSummary: Bulk Transfer of Consigned Inventory to Owned in an Inventory Org. Content (please ensure you mask any confidential information): We have around 400 + SKU with …
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How to update supplier lot number in the receipt which is already createdSummary: Business Use case:If user created Receipt and then later realized that the supplier lot no was provided in the receipt is wrong number. Now he needs to correct …
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Unable to create a Return for Transfer OrderHi Team, When trying to create an return transfer for an item which was received. We are getting the error " The quantity should be less than available quantity (-121)".…
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Subinventory and locator dataSummary: Hi I need Subinventory and Respective locator information. Any rest API? Content (please ensure you mask any confidential information): Version (include the ver…
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Need to Capture User Creation DetailsSummary: How we can capture below mentioned user creation details in Oracle Fusion User Account Created by Whom User Account Created Date Last Update Data of that User A… -
REST API to transfer User Defined Reservations to Unreleased Sales OrderSummary: We are checking for the API which will help us in transferring the User Defined Reservations to Unreleased Sales Order. Content (required): We are checking for …
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Generate Shipment Request not sending to Oracle WMS CloudSummary: When insufficient inventory is available, the Generate Shipment Request process does not send the order details to WMS. Content (please ensure you mask any conf…
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how to find organization id(Master or any inventory org) value using OTBI or any other waySummary: 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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Inventory SCM: Is there a way in SCM to create a user-defined demand that does not reserve stock?Summary: Hi, we need to create in Oracle Fusion SCM demands that represents an external system sales order but without creating a Sales Order in SCM. We only need the de…
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What could be the guidance to configure and test "Reorder point planning" in Inventory?Dear Community, As part of a business requirement, I need to configure Reorder Point planning (ROP), in Oracle Fusion, and it is something that needs to be completed as …
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REQ’s some line items are showing the line status as "Released to warehouse" and not as "interfaced"Summary: Whats the reason for REQ’s some line items are showing the line status as "Released to warehouse" and not as "interfaced". How can i resolve this Content (pleas…