Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Unable to Purge Cycle CountSummary: Hello, A cycle count definition cannot be purged through the scheduled process "Purge Cycle Count" or the manage cycle count interface actions → Purge Cycle Cou… -
How to restrict PO Receipt to be returned when the invoice for that Qty/Amt is already validatedSummary: How to restrict PO Receipt to be returned to supplier when the AP invoice for that Qty/Amt is already validated. Eg: if PO has a Qty of 10 and the receipt is cr…
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How to change Customer name in a Shipment originated from Transfer Order - Oracle Fusion Cloud SCMHello, i have a general question on the Customer field in the shipment line that was originated from a Transfer Order. -When i create a TO, the Requester field is automa…
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How to get Item on hand quantity for backdatedBusiness wants to know the Item on hand quantity balance for the backdated, for example, the user wants to extract the on hand for the previous year i.e. Dec month 2024.…
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Adding an additional line during an inventory transactionHello, we have the following scenario where the user creates multiple lines during a miscellaneous transaction. the issue is that when we are adding additional line, the… -
VMI replenishment is not working for non-stocked itemsHi Oracle, Could you please clarify the following situation? Explaining the situation: Key users need to process Vendor-Managed Inventory using non-stocked items. Produc… -
Grouping Purchase Requisitions by Supplier or Category in Min-Max PlanningWhen running the Print Min-Max Planning Report in Min-Max Planning, I want to group purchase requisitions either by supplier or by catalog/category. However, it's unclea… -
I have followed the oracle note to correct receipts but it doesn't workSummary: I have called the REST API mentioned in Oracle doc (FUSION:SCM:RCV: Sample REST API Payload for Correction Receipts (Doc ID 2876314.1)) but it works only as inc…
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What is the use case of defaulting unit of issue on transactionSummary: What is the use case of defaulting unit of issue on transaction . We have set unit of issue aa box 10 on an item. Created a pr , it is defaulting primary uom of…
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REST API to get Manage Inter-Organization Parameter detailsSummary: We have a business requirement to get the source & destination organization details defined in the Manage Inter-organization Parameter page. Do we have a REST A…
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Restrict items for userDear All, There is requirement from our clint that they want to restrict some luxurious item to users to so that only authorized user can access those item and create Re…
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how to update values in Manage Value set task in BulkSummary: values uploaded in a value set through manage values, how to edit those rows in bulk Content (please ensure you mask any confidential information): Version (inc…
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I'm posting this query on the Oracle Community to gather insights. We are implementing Oracle FusionI'm posting this query on the Oracle Community to gather insights. We are implementing Oracle Fusion modules (Inventory, Order Management, Purchasing, and Discrete Manuf…
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EMEA, LATAM and INDIA Localization features within SCM areas if any applicableSummary: For global roll out implementation project for High Tech industry who are into Software and Hardware technology solutions we are looking in for Fusion SCM produ…
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25A upgrade tech informationSummary: Is there any documentation which can be referred for 25A release impact on tech components like reports and integrations Content (please ensure you mask any con…
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API for updating Min-Max Quantity at Subinventory level for itemsSummary: API for updating Min-Max Quantity at Subinventory level for items Content (please ensure you mask any confidential information): Version (include the version yo…
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Pick Wave is not calling Ship Confirm RuleSummary Pick Wave does not ship confirm shipment although Ship Confirm rule is selectedContent Pick Wave does not ship confirm shipment although Ship Confirm rule is sel… -
REst api for Parent lot and LotSummary: Hi Can you please provide REST api for Parent lot and Lot creation. Content (please ensure you mask any confidential information): Version (include the version …
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In Oracle is there a way to make PO lines that are 2 - way match lines receiving optional?Any help is appreciated
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Is there a way to mass upload goods receipt via spreadsheet?Summary: We have a requirement to process a goods receipt (GR) per unit. If the PO line is 100 units, the GR must be created 100 times to place the DFF values per unit f…
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Significance of Asset and non Asset sub inventorySummary: hi Gurus, could you please explain the significance of defining a subinventory as non Asset subinventory. .Define inventory Item with sub-inventory control, Ass… -
The operation wasn't successful because it includes a charge that contains an overlapping date rangeSummary: Facing above error while updating the base price of the items using the fbdi in pricelist. Any insight into please! 300000224081224: The operation wasn't succes… -
Hide Manage Transfer orders using personalizationWe have a requirement to hide the Manage transfer Order from the application. Instead of customizing the roles, we thought of using personalization to hide the task, but…
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Multiple Account Sources for Miscellaneous Issue under Account Alias IssueThe transaction type defined for CN ToC transactions (directly pointed to end customers) are not Sales Orders but rather Miscellaneous Transactions, due to the frequency…
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Webservices for pending transactionsSummary: Are there any Webservices for pending transactions. We need to update a lot of dates and update the lot number etc. as well as delete some of the lines Content …
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How to create Account rule for Miscellaneous Project issue to automatically populate accountSummary: Content (please ensure you mask any confidential information): Our customer would like to have the account populated automatically to account field when project… -
Electronic Signature for Account Alias ApprovalsSummary: Hi, We plan to use Electronic Signature approvals for Account Alias Issue and Receive transactions but also we would like to understand how the approvals are gr…
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Is it possible to reverse a Consumption Advice?Summary: We have a business scenario where a consumption transaction (Misc Issue) is reversed using a Misc Receipt (with the same lot and quantity). At this stage, an in…
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Can we control the EFF at child organization level?Summary: Created one EFF at "Manage Item Attribute Groups and Attributes" but now it is controlled at item master level, and as per the business requirement this EFF is …
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How to restrict BSV values in the Create Miscellaneous Transaction Screen.Summary: We have a requirement to restrict BSV values (to give only specific values) at Create Miscellaneous Transaction - Inventory Management Screen. Content (please e…