Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Skipping quality inspection for a purchase orderSummary: For a 4-way PO, the item which was received, skipped the quality inspection and directly put away to the locator. Receiving parameters for org: Receipt Routing:… -
Is there any Business Event for Miscellaneous transaction in Oracle fusion Cloud?Summary: Is there any Business Event for Miscellaneous transaction in Oracle fusion Cloud? We have Business requirement for Miscellaneous transaction in Oracle fusion Cl… -
Details Required of Bind variables from the return receipts screenWhat are the details of the bind variables on the Return receipts screen when we perform return to supplier with a reference.
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Do we have FBDI Spreadsheet to process Replenish Inventory RequestsSummary: We are trying to make replenishment through PAR (Periodic Automatic Replenishment). We are currently using the REST api to process the same. We came across FBDI…
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Expense Accrual Recommended SetupWe currently have the 2-way matching option in P2P. We are in the process of moving to 3-way matching and start using the receipt functionality. As a prerequisite, accru…
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Is Transit time mandatory for Transfer OrderSummary: Is Transit time mandatory for Transfer Order Creation Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Return PO receipt bulkSummary: We have a PO receipt with more than 900 serials which needs to be returned. Is there anyway in which we can return the receipts in bulk Content (please ensure y…
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Inquiry regarding Inventory Display Configuration Cycle CountSummary: Hello Oracle expoerts, I am reaching out regarding the display configuration in our inventory system. We are currently seeking assistance with the following req…
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Configure Lot Expiration processCan we configure the Lot Expiration date through any logic in Oracle fusion. Other than providing a value for expiration date or shelf life Is there any logic like FIFO …
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shipment request not interface shipment linesSummary: Since 24A - create Outbound shipment request is not working - WDD lines integration flag is not change to interfaced Content (please ensure you mask any confide… -
How to define Cycle count for a quarterSummary: We have requirement where we want to make sure every item should be counted once a quarter. So we decided to define 4 cycle count for a year one for each quarte…
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shipment creation with DFF values using rest apiSummary: I am trying to create shipment with EFF attribute. I am refering the below documentation. I am able to create the shipment without EFF atrribute. If anyone has …
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Same Lots transferred do not appear while Receiving in Transfer OrdersWe are trying to transfer few lots of one item from one Inventory to other inventory using transfer orders. At the time of receiving in the later org, the lots needs to …
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How can we default subinventories while creating a transfer order?Summary: How can we default subinventories while creating a transfer order from Create Supply Request and also for Planned Transfer Orders. I have done the Item Transact…
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inventoryReservations - Multiple ReservationsPayload: fscmRestApi/resources/11.13.18.05/inventoryReservations I am using below payload to create multiple reservations in single request payload but getting Bad reque…
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REST API for Sub Inventory TransferSummary: Content (required): Hello Experts Can anyone suggest which REST API I should look for doing Sub Inventory Transfer?? Version (include the version you are using,… -
How to automatically populate a DFF in INV_MATERIAL_TXNS based on standard attribute in SO HeaderHello, our customer needs to have an information automatically stored in a Descriptive Flexfield in INV_MATERIAL_TXNS table. In particular, the requirement is to automat…
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ASN correction / new ASN creation against a partially received POpartial ASN is created against a drop ship PO but we are not able to locate the option to create ASN for the remaining PO quantities
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Purchase receipt is getting created in an inactive Inventory OrgSummary: One of the user has performed the receiving in an Inactive Inventory Organization. He was also able to perform Inspections and Put Away in the same Inventory. E…
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Can we pick quantity more than the requested quantity on Confirm Pick Slip UI?Scenario:- Please find the image attached, 'Requested Quantity' is 119.3 when user enters 125 in 'Picked Quantity' system does not allow it to do so. Appreciate your adv…
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EL expression for Conditional DFF on the basis of transaction typeSummary: I want to make a DFF conditionally required on the basis of a specific movement request transaction type and for that I wrote an EL expression, which is not wor…
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How to remove "Create", "Edit" and "Delete" option from Physical Inventory custom roleSummary: Our client wants to assign the approval and post physical inventory adjustment privilegies to some users. We have created a custom role, but we cannot find a wa…
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OTBI Report not showing item with Zero On-HandSummary: OTBI Report not showing item with Zero On-Hand Content (please ensure you mask any confidential information): Team, We have developed OTBI report using subject … -
How to create DFF at ASN Level?Can we create DFF at ASN level? If yes then how can we manage the setup.
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what is the use of time zone in the inventory org parameter and at the location level?Summary: Hi Guru, what's is the use of the time zone been set at the inventory org parameter and in the location? where will they be used? Content (please ensure you mas…
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Rest api SOAP to Service promiseOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Badger Daylighting Ltd Description (R…
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API to Cancel bulk transfer orderSummary: Here I'm looking for three different API To cancel the transfer order To Cancel Confirm Pick To Cancel internal Requisition Content (please ensure you mask any …
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How to define a picking rule that will create only one picking for the same itemSummary: We're implementing picking rules for the first time for the organizations. This is mostly for transfer orders that the items should get picked from the locator … -
Approve Physical Inventory AdjustmentsSummary: How to approve all lines at one time in the system available to approve just 500 lines and if we have 50000 items we need around 8 hours for approval. Does anyo…
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Demand is not showing in Review Item Supply and DemandSummary: When we are trying to check items in review item supply and demand, we noticed that the demand for work order is not showing. Data that we can see are only supp…