Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to make Supply details mandatory while creating a Manual Transfer OrderSummary We want to make the destination sub inventory and source sub inventory while creating the manual transfer order under Supply details pop up. Content (please ensu… -
Unable to hide Receive button based on supplier in purchase receipt using Page ComposerIn Oracle Fusion Purchasing Cloud Service, Unable to hide Receive button based on supplier in purchase receipt using Page Composer, because Binding parameter does not ha…
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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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pick wave scheduled ship dateSummary: Create pick wave is not listening to From and To scheduled ship date parameter, Content (please ensure you mask any confidential information): Hi We have notice…
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Before the ship confirms the lines, the customer needs to inspect or evaluate the shipping document.Summary: Per business requirement: Before the ship confirms the lines, the customer needs to inspect or evaluate the shipping document. Would you kindly inform me if the…
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Inventory Integration with 3PL and WarehouseSummary: I have two inquiries regarding the integration of Oracle Inventory with an external WMS system. Content (please ensure you mask any confidential information): F…
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Interface table Between OTM Cloud and Fusion Inventory Management for updating PO pending receiptsSummary: There is an interface table where the OTM system can be integrated with the ERP to send additional information about the planned shipments ?, such as the carrie… -
restrict UOM based on BUSummary: 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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How to make Supplier search field Mandatory on Receive Items page (Procurement > My Receipts)?Summary: Requester/ User needs to search only based on Supplier selected, withoud passing Requester or any other required fields in My Receipts. As currently there are s…
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Can we have email approvals for electronic record for Inventory Miscellaneous Transactions.Summary: We have enabled the E-signature approvals for the Miscelleneous transactions. Users are expecting the Email Approval Notification same like PO approval notifica… -
Passing Parameter from Screen to DFF value setSummary: Our requirement is to show the sales order number and line number in DFF which is dependent on TO line item. we have to show the all the sales orders associated…
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is there any standard report showing the discrepancies in the receipts against PO or ASN?Summary: Once we received a shipment from the vendor, is there any report showing the discrepancies of what we received and what is existing in the ASN shipment? Content…
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ASN creation against Dropship PO is automatically creating PO ReceiptsSummary: We need to perform virtual receipts of Dropship POs Content (please ensure you mask any confidential information): We are receiving email based ASN against our …
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Customer provided raw material handling?Here is a scenario, Where the customer sends raw material to process it / consume it to prepare finished goods, how can we handle this scenario from inventory receiving …
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Question on Over-receiving.Summary: Is there a way to over-receive after the PO line has been closed for receiving? Content (please ensure you mask any confidential information): We have a require…
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Kanban Workarounds in Cloud FusionSummary: Hello, I need to implement Kanban in the cloud, but it hasn't been released yet. Could you please inform me about the roadmap and when it is expected to be rele… -
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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Manage Shipment page is defaulting KG as weight UOM. Need to change it to LB.Summary: Manage Shipment page is defaulting KG as weight UOM. Need to change it to LB. Content (please ensure you mask any confidential information): Version (include th…
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prevent 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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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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Rest api for Business unitSummary: Hi Is there any Rest API to get Business unit and ORGANIZATION_CODE details? Content (please ensure you mask any confidential information): Version (include the…
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How to add custom Notes type in Shipping UI?Summary: Our customer have requirement to add certain information to shipping transaction after shipment is closed for e.g. Proof of delivery. We tried to have DFF updat… -
outbound shipping request is not working - no request is runningHi I am trying to use outbound shipping request , on a fresh enviroment - copied from PROD but is not working - no request is running - and line's integration status is … -
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… -
inventoryReplenishRequests Rest API not processing the requestSummary: We have configured PAR Replenishment for Count Method and On Hand Type. We Tried to Process the Replenishment Request from Rest API through Postman by passing t… -
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Unable to Process the Replenishment Request from Rest APISummary: We have configured PAR Replenishment for Count Method and On Hand Type in our instance and provided Inventory Manager, Warehouse Manager, Supply Chain Operation…
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What is interface supplies?In min-max report, there is a parameter which is called Include Interface Supplies, what constitutes the Interface Supplies? Where exactly we can trace them? Can anyone …
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Inventory Transaction Import FBDI templateSummary: We are using "Inventory Transaction Import" FBDI template for sub inventory transfer. Is there a list of all transactions that can be processed using this templ…
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LPN functionality in pickingSummary: Capability in Oracle inventory cloud for LPN for pallets in the picking and internal transfer of raw material Content (please ensure you mask any confidential i…