Get Started with Redwood: Oracle Cloud SCM and Purchasing
Category 169-2
Discussion List
-
Costing after completing procurement of the item - internal requisitionSummary: Hello, The expectation/requirement is that an item which has been procured will have automatic cost setups so that we could do an internal requisition with it. … -
How to restrict supplier portal user to view internal to receiver attachments on receipt?How to restrict supplier portal user to view internal to receiver attachments on receipt? When inventory user adds attachment to receipt with category internal to receiv… -
What are the Item short and long description lengths in Oracle cloud = 240/4000Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…John M. at Denovo 31 views 3 comments 0 points Most recent by Sam Bandara Product Master Data Management -
What is the use for Reciprocal description field on unit of measure setupSummary: What is the functionality of the "Reciprocal description" field that appears in the task of Manage Units of Measure? The instruction says "Unit used for pricing… -
FBDI - Inventory TransactionsSummary: As per the attached screenshot below, we have some inventory transactions in the system that we can import using FBDI but I need to restrict the access to only …
-
Item Creation does not respect template settingsSummary: Hello, We have a no stock and stocked item template within the same organization. When I create an item in PMI and choose no stock template, it appears that ite…
-
Credir CheckHi team, While creating sales order facing credit check error. Customer type is Customer type is B2C. No credit check enable was there. Please help us with solution. Tha…
-
Pick Slip Report ESS Job not sending Attachment for adhoc email address with Bursting enabledSummary: We have enabled bursting for Pick Slip Report ESS job but when trying to pass adhoc email address while submitting the ESS job, only Bursting proces is working …
-
How to prevent an already invoiced inventory receipt from being reversedSummary: It is necessary to avoid the reversal of receipts of inventories already invoiced. Content (please ensure you mask any confidential information): Currently, the… -
Source subinventory not available in Transfer Order!Summary: I have created 2 new subinventories, and while trying to create a supply request from Inventory Management, I am not able to find these subinventories in the So…
-
How to mass delete rows in Item Transaction Defaults using Import/Export csvSummary: How to mass delete the values for task 'Manage Item Transaction Defaults' using import/export csv file option. Content (please ensure you mask any confidential …Koti Reddy Chintaguntla 127 views 2 comments 0 points Most recent by Alex D-Oracle Inventory Management
-
Import Requisition ErrorSummary: Hi, We have come across a issue in the Production where in we have 7 lines in the Purchase Requisition which got clubbed into 5 lines at the PO line level (as l…Ashraf Bilal.R 32 views 10 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Establish an approval workflow following the insertion of quality results.Summary: Hello! Our client has requested that we assess the quality of manufacturing work orders. If the quality is satisfactory (passes), an approval process will kick …
-
How to default and/or copy fields from a previous line during Manual Transfer Order RequestSummary: Is there a way to set fields to default and/or copy fields from a previous line versus manually entering it every time? Content (please ensure you mask any conf…
-
Restrict staging subinventory in Transfer and Manage Item QuantitySummary: Hello, We have a staging subinventory which is used for transfer purposes to make the correct accounts work in transfers. This is the only requirement for the s…
-
How to restrict PO access to users while inspecting receivingHello, I want to limit PO access in Fusion Inventory receiving - in receiving and inspecting receipts. The user can see all POs created by other users, how can I limit t…
-
License understanding needed - Employee roleSummary: Hi Team, If we currently have a license for procurement and cost management, do we still need to get a separate license for an employee role? could you please c…
-
How to view historical Oracle Enterprise Scheduler reports.Summary: Hi everyone, We have a requirement To view historical Oracle Enterprise Scheduler reports, the Oracle Enterprise Scheduler Historical Reports page displays comp…
-
Physical Inventory cycle for only few items in one SubinventorySummary: Physical Inventory cycle count for only few items in one Sub inventory. Example : In one sub inventory , we have 5000 items but we want to count and record only…KOTTHURI ASHOKBABU 81 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
How to link the Maintenance Work Order with the Movement Request Approval ?Summary: Since, the items required for maintenance has been captured in the Work Order Operation. There is no stock of the Item available in the completion subinventory …
-
How to Add DFF on Inspect Lines Transaction ScreenHow to Add DFF on Inspect Lines Transaction ScreenMohamed Haamdy 22 views 1 comment 0 points Most recent by Singulure Haritha-Oracle Inventory Management
-
How to Create Purchase Order LOV in Custom Objects using Application Composer?Summary: The business requirement is to have an LOV of Purchase Orders in the Create & Details page of a custom object created using Application Composer. We have tried …
-
Updating PO line flexfields via PO Acknowledgement CMKSummary: Updating PO line flexfields via PO Acknowledgement CMK. We are using Fusion CMK framework for acknowledging POs with amendments i.e. updating Qty, Price etc. vi…Preetesh Dongre-Oracle 21 views 2 comments 0 points Most recent by Preetesh Dongre-Oracle Inventory Management
-
Transfer Price is appearing as zeroThe Below setup's are done and I still see the Transfer price as zero when using a pricing Strategy. Can anyone please suggest any setup that I would have missed.
-
How can I perform a return to supplier with a different addressSummary A Return to Supplier (RTS) transaction is needed but the address is different than the supplier site address or in some cases may be non-supplier location (3rd p…
-
How to generate serial number correctly?Summary: Content (please ensure you mask any confidential information): Hi, When we generating the serial number in a put away, this error appear: In the Manage inventor…Ylenia Gentile 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
Update Lot number on Shipment line after it is stagedHello, we have a requirement to send ShipmentLines to external 3PL system after the shipment line is staged in oracle cloud. After the shipment lines are processed in 3P…Aditya Pavan Guddati 74 views 11 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Item status on InventorySummary: My client wants to add Item statuses to each item having diff Lot and SN while receiving. Once i select any option from DFF as serviceable or unserviceable or q… -
Sub inventory default while doing the put awaySummary: When i create a transfer order for intra org transfer in the same IO, while doing the put away the sub inventory should be defaulted only the one i have selecte…Ankit Solankar 28 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
Jobs need to Run for Importing PO Receipt costSummary: Please provide details of the Jobs to Import Project related Cost in Projects for PO receipt with accrue on Receipt option. Content (please ensure you mask any …