Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How To Perform Pick Release for All Orders/Order Lines based on Order Type?We have the requirement for the Service items that are coming from the Services module to the Order management module as Sales Orders. The sales orders will have the shi… -
Movement Request number generation is not in sequenceSummary: We have observed that while generating a Movement Request Number. It does not follow a given sequence. It takes numbers random in increasing or decreasing order…
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Is REST API can stop lots use after expiry date or retest date is reachedActual Question: Is there any automation (e.g. REST API) when lots go past Expiry or Retest date to change their material status to stop any use? And if so, would this b…
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Transaction type for ABC analysisHi All, We can see for ABC Analysis we have below options to perform the ABC analysis where we are using the history transactions for analysis, but we want to know what …
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How to include lead time in min-max planningSummary: Is there any option to include lead time in min-max planning? Content (please ensure you mask any confidential information): Hello, There is a business requirem…
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Putaway Report to see pending status and success, Historical reports that can be traced back?Summary: Does the ERP have a Putaway Report, to see pending status and success data with Receive Date and Putaway Date information, Historical reports that can be traced…
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Ship set restrictions - Is there a way to allow pick process for ship togetherSummary: Ship set restrictions - Is there a way to allow pick process for ship together default but, not allow ship confirm. A large order with multiple lines on a (Ship…
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Transfer to Project Should allow only to Specific ItemsSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a way in which I restrict Items allowed for Project Transfer? will attribu… -
Deliver Goods - Won't let me continue deliveryWhen trying to create a delivery from 'Deliver Goods' it asks me to display the barcode of a Delivery It does not allow me to make the Delivery since it asks me to enter…
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Multiple Organization access without doing Change OrganizationHi, I have access to multiple organizations in Fusion Inventory. Earlier I was able to set Organization to All which allows to view the transaction related to different … -
Not able to enable reports to 2 usersSummary: We have 1 requirement to enable reports to 2 users; in sandbox > we are using Structure an dusing EL expression as : #{securityContext.userName=='padmaja.p@kpmg…
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how to update the Receipt Header DFF after the receipt is created?Summary: how to update the Receipt Header DFF after the receipt is created? Is there a way to update the DFF(ASN Receipt to be exact) using Rest or Webservice? Content (…
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Is it possible to have approvals and notifications for Misc Receipt and Issues? (not the E-sign)Summary: While creating a Misc receipt or issue we require to provide an approval step, The E-sign option serves the purpose but it requires the requestor to stay on the…
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Requirement:To show item cost in the E-signature for misc. transactions while approving the recordHello, is this feature available? if not, is there any workaround? Thank you -
E-signature feature SCM -Is possible perform approvals for Inv Miscellaneous Trx uploaded by FBDI?Summary: E-Signatures and E-Records for SCM Currently, When creating an inventory Miscellaneous transactions can be submitted for approval by UI. However, when we create… -
can we create E-signature electronic approvals based on Miscellaneous Transaction typesSummary: Hi Team, We have a requirement where we need to enable the e-signature electronic approvals based on miscellaneous transaction types (e.g., Account Alias Receip… -
Sales order : Lot expiration dateSummary Sales order : prevent picking a lot near expiration dateContent Hello, In a context cosmetics industry, Some customers agree to receive lots expiring in more tha…
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Remove reservations on Order ManagementSummary: Hi Team, We are removing reservations in our project and were able to successfully remove reservations for ordered items, however the alternate/substitute items…
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How to restrict the List of Inventory orgs from LOV on reportSummary: We have custom report for Inventory on hand. User has to select the Inventory org as a LOV Parameter. How do we restrict the list of Orgs in LOV? Currently any …
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movement request approval send to project managerOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hi Guru, does movement request suppor…
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Is there away to create allow user to search values from other REST ApiSummary: We are trying to use VBCS excel template to craete Inventory reservations? Unfortunately, Inventory reservation requires Fulfillment Line Id to perform reservat…
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I getting "The value of the attribute Locator Type isn't valid." Error message while testing 24CSummary: What is the right value to pass locator? I am getting "The value of the attribute Locator Type isn't valid." Error message while testing 24C Create Subi invento…
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How to confirm multiple pick slip? In Movement requestSummary: When picking a work order and generating an automatic request movement, I need to pick all the components in a single movement Content (please ensure you mask a…
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Lot Number generated is not in sequence while maintaining uniqueness across OrganizationFacility level configuration: Lot uniqueness across items and generation is at organization level but the time when lot number generated is different. For ex: Lot1 is ge… -
Is it possible to generate Sales Order pick slip with out allocationSummary: Is it possible to generate Sales Order pick slip with out allocation Content (please ensure you mask any confidential information): Customer is expecting to gen… -
how can we define the person who will be picking material from the movement request?Hello, I need to create a movement request with approvals. regarding the picking, does the inventory manager who will be approving the movement request, is the person wh…
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the system still allows to return the material to the supplier.Hello, Even though after the invoice is created for a PO, the system still allows to return the material to the supplier. How can we prevent this?
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Deviation in Create Misc. Transaction or Receive Expected ShipmentSummary: There is an item that is purchased in KG but received in Bales. In order to allow Dual UOM I am setting item's defaulting control to "No Default" because there … -
PO receipt correction using FBDI by providing the Header Interface Number instead of Parent Txn IDOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Is it possibl… -
How to avoid the return to the supplier of a purchase receipt, expense type, invoiced and paid?Summary: The requesting user was able to make the return, which generates inconsistencies in the information, because it was already invoiced, the invoice can no longer …