Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Task type Shipment actual completion date is blank in oracle fusion for one lineSummary: We have a sales order with multiple lines. Multiple shipment lines are shipped successfully and the line status shows interfaced. In the Order line status and f… -
No data showing for safety stockHi, Through FBDI i have loaded Safety stock item. it run successfuly but in plan no data showing -
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How can we deal with digital inventory?Summary: We are seeing more companies move away from tangible products to digitised sales, for example, software (business and games). Microsoft Office, for example, is …
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Oracle fusion database table for Context based DFF segment API namesWe need to extract API names of context based serial numbers DFF attributes from database table. However, we can't figure the appropriate table which holds these details…
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Notification user regarding Aging period (Consignment)Hi Team, Can we send notification to any user regarding aging period of consignment inventory to maintain cash management and to estimate value of inventory? (Specifical…
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Is it possible that DFF value while receiving PO can be seen at manage item quantities ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Default lot and serial numbers from transfer orderSummary: Requirement is to make 'Default lot and serial numbers from transfer order' checkbox as always enable Content (please ensure you mask any confidential informati…
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unable to receive pending quantity after PO status is closed for receivingSummary: I have a PO for 90 qty. it has receipt close tolerance percent 50% , I have received 50 qty , the PO status shows the closed for receiving. Now I want to receiv…
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When a purchase order is received by PO number? Does the ASN get closed out automatically?Summary: For international purchase orders our client is creating an ASN in Oracle to prevent planning from rescheduling the purchase order. The purchase order is receiv…
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Till what point receipt correction can be doneSummary: Content (please ensure you mask any confidential information): When PO is received, I want to know till what point receipt correction is allowed. I checked and … -
Can we fetch uom conversion (interclass and intraclass) at organization level?Summary: Can we fetch UoM Conversion (interclass and intraclass) at organization level? Content (please ensure you mask any confidential information): Version (include t…
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Is the functionality of creating ASNs and ASBNs can used in Procurement Module only?We are implementing procurement module in a client with supplier portal. We want to confirm if the functionality of creating ASNs and ASBNs is doable using only procurem…
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Receive Expected Shipments using WSDLSummary: We are trying to implement automatic receipt in the system for RMA orders using webservice /fscmService/ProcessorServiceV2?WSDL Request Payload:
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Property file for Load Interface File for ImportSummary: What will be the parameters for property file to submit Load Interface File for Import for program Create Inventory Transactions Content (please ensure you mask…
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Unable to Receive the goods using Responsive Self Service Receiving.Summary: Content (required): We are using the Responsive receipt page. We have the roles with the below privileges in addition to regular create receipt Manage Receipt f…
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How does Advanced Shipment Notice impacts the Planning moduleSummary: We'd like to know what implications ASN (Advanced Shipment Notice) have in the planning module. The ask is that the planning module should be smart enough to ca… -
How to mass update the 'Manage Shipping Document Output Preferences'Summary: we want to update email preferences in 'Manage Shipping Document Output Preferences' setup. how can we do this mass update/ batch process? is there any FBDI or …
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Attachment transfer from GRN screen to AP invoice automaticallySummary: Attachment transfer from GRN screen to AP invoice automatically in Fusion. Contant: Automatic transfer attachment from Receipt (GRN) page to AP Invoice during t…
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NullPointer Exception on the Shipment Lines pageSummary: I receive this error message once every couple of days when trying to split a line. When these error happens, I have to cancel out, go back to the inventory man…
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Revision of returned serial numberSummary: Hello Expert while I receive back to the stock a serial number that was shipped (by returned or RMA/service) the system let me receive to stock a different revi…
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RETURN after GRNSummary: How to prevent users from initiating Return once GRN is generated against a PO and its accounting is completed in Oracle Fusion Content (please ensure you mask …
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Oracle SCM - Inventory FBDI load and date issueWe are currently implementing Oracle inventory and costing. We are loading our data using FBDI template. All the inventory transactions are loading to Oracle but issue i…
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Oracle SCM reportsWe are implementing Oracle Inventory, Cost accounting, receiving and product management. Would like to now existing reports from the application and OTBI. please can you…