SCM
Discussion List
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Make "Use Current Cost" Field Read-Only in Redwood UI (Miscellaneous Transactions)Summary: We have a requirement where the "Use Current Cost" field on the Miscellaneous Transactions page should be: Defaulted to "Yes" – this is achievable via the Manag… -
Is there a full list of the profile options for Redwood notifications across SCM all modulesSummary: Please share if any have a full list of the profile options for Redwood notifications across SCM all modules. Content (please ensure you mask any confidential i…
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LOT Split, Merge, Translate Functionality from UI. Is it on Roadmap?Summary: Is the LOT Split, Merge, Translate Functionality from UI on Roadmap? Content (please ensure you mask any confidential information): Version (include the version… -
View Locators with 0 Qty of an ItemSummary How to view locations with 0 qtyContent I am looking for a way to view our inventory locations that have 0 quantity. When I do a search in the inventory module, … -
FBDI Load for Inventory Adjustment- Enable Error Message for Wrong QuantitySummary: Our client has raised an issue related to FBDI load for Inventory adjustment. User tried to load the quantity with comma and it ended up loading quantity into f…
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How to clear pending transactions error "Negative inventory balances are not allowed in this org."Summary: We have a couple of pending transactions in the inventory management with the error "Negative inventory balances are not allowed in this organization" but we ca…
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Steps to implement e-sign for mis transaction and PO ReceiptsSummary: I'm encountering an issue with the e-signature functionality for miscellaneous transactions in Mobile Inventory. I've enabled e-signatures in "Configure Electro…
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Can we define specific sequence based on subinventory/locator for picking?Summary: Can we define a specific sequence based on subinventory/locator for picking? We created a picking rule with the above priorities but it is not consistent and is…
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Commercial Invoice is not picking any shipments for internal transfer ordersI am trying to generate oracle standard commercial invoices when I am creating shipments for internal transfers between organizations. However, the report is not picking…
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Need to have Lot Exipration date field in the Review completed transactionsWe have many transactions in the system involving LOTS. However, when reviewing these transactions on the "Review Completed Transactions" page, we are unable to find the…
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Redwood Procurement - My Receipts (New) - Create Receipts across multiple business unitsSummary: How do I search and create Receipts across multiple BUs in Redwood Procurement My Receipts (New) Content (please ensure you mask any confidential information): …
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Data Security Policy on "Receiving Receipt Transaction" Data ResourceSummary: In Data Security Policy section, there is the possibility to create a Data Security Policy with "Receiving Receipt Transaction" Data Resource, "View Purchasing …
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Need DFF on subinventory transfer header to populate as a numberNeed DFF on sub-inventory transfer header to populate as a number but in automatic sequential number we couldn't able to create under the below flexfield code INV_TRANSA…
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What is the logic for segregating the serial number between OnHand and Inbound quantities?Not able to segregate within the OnHand and Inbound details as we are getting the serial number based on Inventory_Item_id and because of this we see records are getting… -
inventory transactions using the item BarcodeDear Experts, we have the following requirements How can we record the item barcodes? 2. An individual item may have multiple barcodes. These barcodes must be recorded i…
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Can we edit the backordered line quantity in sales order?Summary: We have a line ordered quantity as 1.5 Ton. Each lot is 700 Kgs, so when we ship this line, 1.4 Tons got shipped and remaining 0.1 Ton got backordered and showi…
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Inventory Transaction not Picking the DataManage Inventory Transactions is not picking the data from Create Inventory Transactions ESS job. It is showing "Succeeded" but not Importing in system. output file for …
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New Requisition for Min/max planning when I have a BPAHi team!! We know that min/max planning can generate a purchase requisition to meet the need for resupply. My question is: If the Item that has reached the minimum inven…
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Cycle Count File Import and Export Failed Records FileSummary: Are there any config settings which can help us manage the output for FailedRecords_INV_CC_ENTRIES_INTERFACE.csv file? Content (please ensure you mask any confi…Vandana Raghav -Oracle 2 views 2 comments 0 points Most recent by Vandana Raghav -Oracle Inventory Management
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PVO for subinventory additional attributes detailsSummary: Need PVO for extracting additonal attributes of subinventory Content (please ensure you mask any confidential information): We are currently developing an order…
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Clarification on Inventory Management View Access PrivilegeSummary: Although we have created the Inventory Management role for enquiry purposes, including the INV_MONITOR_INVENTORY_MANAGEMENT_WORK_AREA_PRIV privilege triggers li…
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Counting of materials at field based inventory locationsSummary: Counting of materials at field based inventory locations Content (please ensure you mask any confidential information): We are looking for best practices used i…
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How to change item UOM on public shopping listSummary: Cannot change UOM on a public shopping list Content (please ensure you mask any confidential information): We are trying to create a new public shopping list. H…
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Is there any seeded Integration between Inventory Cloud and Fixed Asset ModuleSummary: I would like to explore if there is any existing Cloud Seeded Integration between Inventory Module and Fixed Asset Module to capitalize an existing Inventory It…
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In single PO Receipt, do we have possibility to receive 5 alternate items against one item?Summary: Requirement: After PO raised for ITEM A, supplier informed that they don't have ITEM A instead they have 5 alternate parts for ITEM A and they will ship the sam…Murugasamy Velusamy-Oracle 1 view 2 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
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How can I identify the reason for a transfer order getting backordered while performing Pick wave?Hi We have multiple transfer order getting back-ordered while creating back ordered, some items are getting back ordered due to Expiry date, but there are multiple lines…
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how to trigger my custom pickslip report as soon pickwave completeHi, Created a Custom Pickslip report with BIP. Now, we are looking to print the custom Pickslip report as soon as the pick confirm. Please suggest what the steps and set…
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Can we add RSSP privilege in existing SSP role or we should create new role for RSSPSummary: Can we add Responsive Self Service Procurement privilege in existing Self Service Procurement role or we should create new role for RSSP Content (please ensure …ChaitraliWaghmode 23 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to restrict an Account Alias Transaction to be used only for a certain group of items?A customer requires to restric certain items (by item class, item type, etc.) to be used in specific account alias transactions. Is it possible toassociate an account al… -
ACTUAL_COST, TRANSACTION_COST, PRIOR_COST, NEW_COST fields are not getting updatedSummary: ACTUAL_COST, TRANSACTION_COST, PRIOR_COST, NEW_COST fields are not getting updated in INV_MATERIAL_TXNS table Content (please ensure you mask any confidential i…Balaji Midhun Kumar Sanagapalli 12 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing