Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to set up Barcodes for use with Mobile Inventory - actual use case pleaseSummary: There is no specific guidelines on how to setup the barcodes. I tried to associate the GTIN number for the item but the system is not able to associate the GTIN… -
How to fetch receiving receipt requests and their given tax through api for a Purchase OrderSummary: Hello everyone, I have an issue where I am not able the fetch the data for receiving receipt request from the API -- https://iabmiz-dev1.fa.ocs.oraclecloud.com/…
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Material status not working for transaction type=Transfer Order IssueSummary: Case Description: For operational purposes, we aim to perform the transaction of staging lines followed by a ship confirm, starting from the subinventory using …
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Annual Physical counting - non approved AdjustmentsSummary: Is there a way to generate a report with all non approved items/adjustments that requires a re-count? Content (please ensure you mask any confidential informati…
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Notification through EmailHello, we have created an approval workflow for Misc. transactions. There is a user who is FYI. the notification is popping up and he is able to see all the details from… -
RMA Number not visible in PO/Receipt Screen in Self Service ReceivingSummary: RMA Number not visible in PO/Receipt Screen in Self Service Receiving Content (please ensure you mask any confidential information): RMA Number not visible in P…
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How to rename Receive with Detail Icon in RSSPIn the RSSP view, when you are trying to receive, we can see the receive now button and then a little box icon to "receive with details". Is it possible to have the butt…
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How to get quantity field pre loaded at Supplier UI Create ASNWhen Supplier creates an ASN is possible to get the quantity field pre loaded with PO quantity in order that Supplier just confirm or Edit?
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Why is the "Show All Distributions" option under the Action menu in Put away Lines grayed out?Summary: "Show All Distributions" option under the Action menu in Put away Lines grayed out? The user has necessary roles and data access. Content (please ensure you mas…
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Creating Receipts from ASNsSummary: We are going to start having our suppliers sending us ASNs for products we order. We had some questions from the Buyers perspective on how to create receipts fo…
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Freeze inventory transactions for selected items as users should not be able to make transactionsFreeze inventory transactions for selected items as users should not be able to make transactions for those items which they have included for cycle count. these items a… -
Is there a standard way to link the Work Order LOV to the selected Inventory Organization in OracleHello, I have added a Flexfield for Work Orders on the Movement Request page to better track which Work Order a specific Movement Request pertains to. However, I want to…
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Integrating Nice Labels with Oracle Cloud: Identifying Triggers for Data OutboundSummary: We are working on integrating a third-party label printing tool, Nice Labels, with Oracle Cloud. Specifically, we need to determine the trigger that will initia…
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Regarding mobile extensionSummary: how Can we do material consumption transaction type form mobile extension in inventory management module in oracle fusion ? Content (please ensure you mask any …
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Retrieve counts that are purgedSummary: We accidently submitted the Purge Cycle count job for all records before 1st Nov 2024. This has caused all count sequences to be purged. Is there any way to res…
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Disable Request Cycle Count Transaction Link in Manage Item Quantities PageSummary: Disable Request Cycle Count Transaction Link in Manage Item Quantities Page Content (please ensure you mask any confidential information): Can we disable the re…
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does Transfer Order Supports Superseded Item?Summary: Hi Guru, From reading the Oracle documentation, I thought that when an item has a designated Superceding item, when an order is placed for it, the system would …
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SQL to bring source Picked subinventory of closed shipmentHi, I have a Report - that I need to Show the From subinventory that the Pickwave was done, for open and closed shipment The issue is the Shipped Shipments Please advise… -
Transfer Transactions from Inventory to Costing - zero transactions processedSummary: Transfer Transactions from Inventory to Costing - zero transactions processed Content (please ensure you mask any confidential information): I have created an M…
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Business want to control in creating Transfer order with same source and same destiinationSummary: Hi Team, Business want to control in creating Transfer order with same source and same destiination How can we control the same? Any suggestions or implemented …
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PO receipt FBDI for receive and deliver process for PO receipt routing set to StandardSummary: hi Gurus, We have a requirement to upload bulk GRN for PO where receipt routing is set to Standard , Is it possible to create receive and deliver transactions u… -
API for completing "Record Physical Inventory Tags" ActivitySummary: Hello, We are looking API for API for "Record Physical Inventory Tags" Activity in Physical Inventory counting process. As part of our client's requirement , we…
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Shipment lines are not backordered by REST APIWe have Sales Orders from Oracle Cloud published to WMS via 'Generate Shipment Request'. For the cases where the available On Hand in Oracle (for the Item) is less than …
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Receipt Date of a PO is showing Promised Delivery Date instead of Requested Delivery DateSummary: In Manage Item QUantity Page if I search for an item for Inbound on hand the field Receipt Date is showing Requested Delivery Date if Promised Delivery date is … -
Export option in manage movement requestSummary: Can we have an export icon option in manage movement request to export all the data in excel. Content (please ensure you mask any confidential information): Can…
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How to generate only one ERS Invoice against a single GRN (but having multiple Receipts created)Summary: Hello Oracle Experts! We have enabled the send pay on Receipt at Supplier Site level and Invoice Summary Level is set to Receipt. But currently the behaviour is…
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cost organization- inventorySummary: we are trying to build BIP inventory report, we need to add “Cost Organization”? is there any way ? For example in the case of PTO “Valuation Unit” the “Cost Or…
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Is "My Receipts (New)" required to pair with "Purchase Requisitions (New)"?Summary: Is "My Receipts (New)" required to pair with "Purchase Requisitions (New)"? Content (please ensure you mask any confidential information): Hi Experts, May I ask…
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How to do Mass update for Items attribute "Conversions" under Unit of measure Attribute GroupSummary: I am trying to update the items standard attribute "conversion" value as "Both" under Unit of measure Attribute Group (Main Page under overview) in fusion. Ther… -
How to disable one of the seeded LOV values for Receipt Routing Field while item creationSummary: Need to disable Inspection value from the Receipt Routing filed LOV values. This LOV is a seeded LOV and contains 3 values those are Standard, Direct, and Inspe…