Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Approval workflow for supply requestThe business needs an approval workflow for supply requests. Does Oracle allow you to configure an approval workflow for supply requests? It is needed for transactions t… -
Generate Count Sequence same as Generated SchedulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Al Babtain Group Description (Require… -
Pick List not automatically getting picked for a Transfer Order which had gone to Backordered LineSummary: Pick List not automatically getting picked for a Transfer Order which had gone to Backordered Line Content (please ensure you mask any confidential information)… -
Can i Create unique Sequence No for Each Transaction Type of Misc. Transactions ?I am Looking for Creating Doc Seq. for Misc. Transactions as below Transaction type (Issue for Dep X) Action type is issue from Store , Once i Create issue Transaction ,…
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Invoice Receipt Notification to requester after invoicing for PO which have no receipt.Hi Experts, The requirement here is that if the Invoice is created for PO whose receiving is not done then in this case a notification should to the requester I have an …
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Backordering Entire quantities(Via FBDI) in case of WMS Integrations runs into errors.Summary: Hi Team, We are using Generate Shipment Request to send Order details to WMS. Ship confirm is happening via FBDI. We have noticed in our internal testing that b…
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can we establish cycle count reminder notifications ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Not able to find country of origin report for inventory transactionSummary: We know the we can track inventory transactions based on country of origin by enabling that parameter in the "Manage Inventory Organiation" Page. But the report…
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Getting error for few records while trying to execute a Supplier Return through Rest API/FBDISummary: We are getting am error while trying to do a supplier return for description POs. Few Records are getting processed and few are ending up in the following error…
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Setup Inventory approval rules with conditions based on transaction creator userSummary: I want to set up an approval rule for Inventory transactions based on the user creating the transaction. I'm setting up these rules in BPM, but I don't have any…
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Quarantine Material StatusAn item ITEM A has the default lot status as "Quarantine". Quarantine Material Status has disallowed transactions as "Purchase order Receipt". But system still allows th…
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How to query the results of all generated cycle countsSummary: Our Client requires to consult through UI or some type of report the results of the all cycle counts that it has generated in order to obtain inventory reliabil… -
How to remove/delete attachment from Work Definition using REST/SOAP webservice?Summary: Need to remove/delete attachment from Work Definition using REST/SOAP webservice Content (please ensure you mask any confidential information): Hi, I have a req…
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Can 'Confirm Pick Slip' control the quantity with the sales order lines quantity?Summary: We want to set the 'Confirm Pick Slip' quantity limit as the same as the sales order lines quantity. Content (please ensure you mask any confidential informatio…
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System can block transaction that got invoice created to not allow user to return or correction.Summary: In Self Service Receiving, we want to check if system can block transaction that got invoice created to not allow user to return or correction receipt. Content …
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To check if user can attach attachment when perform Return transactionSummary: In Self Service Receiving, we want to check if user can attach attachment when perform Return transaction. Currently only user can indicate a note. Content (ple…
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How can we see the DFF created in the "CARRIER_ORGANIZATION" under Manage Carriers Descriptive FlexSummary: We have a requirement to create a DFF at the carrier-organization assignment level. The DFF created in the CARRIER_ORGANIZATION under Manage Carriers Descriptiv…
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Confirm Receipt Notification to requester after invoiced but the receipt is not created.Summary: Hi , Pr created>PO created and sent to supplier>Supplier delivers the item>receiving done>supplier sends invoice but the invoicing is not done for the PO. Requi…
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Decrement on hand when order is placedSummary: We use a PaaS Solution to create orders. Are there any disadvantages in decrementing the on hand quantity when an order is placed instead of when it is ship con…
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What is thetransaction type id for "Work in Process Product completion" and "Purchase Order Receipt"Summary: What is thetransaction type id for "Work in Process Product completion" and "Purchase Order Receipt" Content (please ensure you mask any confidential informatio…
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Can we know is there any option to release the ER 26864697Summary: Enh 26864697 - PROVIDE ATTACHMENTS FEATURE FOR MOVEMENT REQUESTS AND RELATED TRANSACTIONS. Content (please ensure you mask any confidential information): We are…
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On Movement Request page can we add attachment ?Unable to find attachment field on Movement request page. Please let me know if any other way it can be added.
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delete shipment lineSummary: How to delete a single line from shipment interface excel Content (please ensure you mask any confidential information): How to delete a single line from shipme…
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Table for Inventory pick AssignmentsSummary: Our requirement is to fetch the assignment details under that Rules which are configured under 'Manage Picking Rules' screen. So we were unable to find the tabl…
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Schedule Pick Wave Produce separate output for each order instead of BulkSummary: We have Schedule Pick Wave job in production for one of the Rule. We are accepting bulk output for those rule instead of generate separate report. can you pls a…
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General Item Code for multiple brands.Summary: We have a client requirement to assign the brand at the item level without defining a unique item codes for each brand To address this need, one feasible approa…
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FIFO Picking Rule setupSummary: can anyone please share the document how to setup the FIFO picking rule based on the Lot, if there is any documents please share it. regards, Dinesh Kumar
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RECEIPT OF ITEM WITHOUT PERFORMING INSPECTIONSummary: Is there a way can I receive an item without doing any inspection? -
Can we receive a serial number on different item than shipped,serial number status is changed to invSummary: Hi Everyone we are having an issue with serial number uniqueness defined at within model and inventory items. Currently Business Process is initially, we shippe…
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PO 50% of lines unable to be receivedOracle Cloud Procurement 23D (11.13.23.10.0) We created a service-based PO and submitted it. I have been able to receive 50% of the lines. Three lines cannot be received…