Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to change the rule in BPM for Misc TransactionsPlease advise. Thanks -
How to change the lot status without having an inspectionI have the following scenario: in subinventory A, a lot called X has the item status "Ready to Transfer", I created a movement request, with half the quantity to another…
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How to move items from a child lot to another child lot?Hello, is this feasible?
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Return to Supplier for PAR Sub-Inventory PO (Destination = Inventory)Summary: While creating Return to Supplier for PAR Sub-Inventory PO (Destination = Inventory) Oracle Fusion errors out stating no onhand balance for the Item and hence r… -
Lot Expiration - Autoassign Material StatusSummary: The business needs that when thelot expires, the system automatically assigns a quarantine material status to the lot. Content: In Oracle cloud, when a lot expi…
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How to Create Min-Max Requisitions With Approval Status as pending approval.Hi Team One of my customer has a requirement to Create requisition from Min Max and it should be routed for approval .Currently there is an administrative profile value … -
Maximum record limit for Inventory Balances ADFDiNeed to understand maximum records limit for Inventory Balances ADFDi file. Users are facing this issue while using Inventory balances ADFDi.
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How to get Integration Status column from Movement Requests?Hi, We have WMS integration and we are trying to build a report for Movement Request details in Fusion Cloud. Except 'Integration Status' field, we are able to get all t…
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Can't run the Min-Max Planning report (Source type: Organization)Hello, I am facing the following issue while tryin to print the min-max planning report. I have done it for both other source types: Supplier and subinventory, and they …
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How to change the status of a child lot?Hello, the lot is divisble and can be split. I am trying to create a movement request. Not all the quantity is picked. the requirement is to obtain 2 statuses, one for t…
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On hand existing item UploadSummary: we have lot enabled item with existing onhand quantity; for those item I have to enable the lot and serial without doing issues. Any suggestion? Highly apprecia…
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Project Details is not showing under Review Cost Accounting DistributionSummary: We had created a Transfer Order with POET details using FBDI. And we are not able to view Project Details in Review Cost Accounting Distributions screen. Please…
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Automated email for lot status change in OracleSummary: Need to know if there is a possibility to send automated email notification from Oracle if the status of a lot changes after initial release Content (please ens…
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Our customer has a requirement where they want to use IMT for user same organisationSummary: Content (please ensure you mask any confidential information): Our customer was using Movement request, but there was an issue with destination account as the u…
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Can audit trail be enabled for material status change of a lot?Summary Can audit trail be enabled for material status change of a lot?Content Can audit trail be enabled for material status change of a lot? if so, how? -
Service PO Schedule not visible during creation of Trade OperationSummary: Hi, I am not able to see the service PO schedules while creating a trade operation. I can search for the PO and the associated line for the PO but there is noth…
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BU wise restrict Order Types selected when entering an orderSummary: How to restrict Order Types selected when entering an order, the values presented will be restricted dependent on the Business Unit selected ? Content (please e…
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Tax Calculate on assessable value in Receive Expected ShipmentsSummary: We are dealing in Automotive supplier in Some case we gave the Tool to Supplier So the Basic Value is calculated on Basic Rate But tax calculated on assessable …
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Confirm Receipts notifications Work Confirmation process (Complex PO)Summary: Hello Is someone able to confirm whether work confirmation notifications are sent for POs with document styles which use the 'Work Confirmation' method of recei…
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How to get notification to Requester if the PO receipt is not doneSummary: Is there a how to document (or at least steps to do) to get the notification to Requester if the PO receipt is not done? We have set up the Invoice Holds and Re…Bill McLarty55-Oracle 371 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Process one Shipment with Multiple Ship To siteWe have WMS-Inventory Cloud integration for Sales Order fulfillment where WMS performs the Shipping and sends back information to Inventory. In WMS, there is a provision…
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Does miscellaneous receipt of a configured item (star item) increase on hand of component items?Summary: Does miscellaneous receipt of a configured item (star item) increase on hand of component items? Or does it only increase the on hand for the star item? Content…
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How to migrate Star Item/Configured Item onhand from EBS to Oracle CloudSummary: Hi, We have Star Item/Configured Item onhand present in EBS, We are moving from EBS to Oracle Cloud. What is the best approach to migrate/convert Onhand from Or…
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Date in Review Item Supply and Demand is showing the PO Line Requested Ship Date instead of DeliverySummary: In Review Item Supply and Demand screen, when we try to find an item Supply and Demand, system showing the Supply date from PO as Requested Ship Date. Which is …
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How to get Inventory Serial Number Information using one of the flexfield as the query parameterSummary: Getting the Inventory Serial Number information using the flexfield value Content (please ensure you mask any confidential information): Hi Experts, Hope everyo… -
Why am I getting this error, "We couldn't find any matches" in new Mobile InventorySummary: We are testing to receive in the New Mobile Inventory and created new POs to receive. The PO can be viewed in the standard Inventory UI while an error occurs in…
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Oracle Cloud to Prevent PO Receipt Correction/Return Post Invoice Payment of ControlsWe are looking for controls in Oracle Cloud wherein we can prevent a user (Requester/Preparer) to perform Correction/Return on a Receipt transaction when a corresponding…
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How to receive Transfer order Shipment through Mobile Inventory?Summary: We have requirement to make receipt based on Transfer order Shipment using Mobile Inventory. Shipping inventory org using WMS and during shipment, they will pri…
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Unable to search by transaction number in "Manage Completed Transactions"Summary: Our finance team gets notified monthly of any completed transactions that fail to post to a project for various reasons. When they go to search for the transact…
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View Hidden Parameter Values for Confirm ShipmentsSummary: Since "Confirm Shipments" and ESS job cannot be duplicated, our team has to recreate the job from scratch in order to make parameters ("Ship From Organization")…