Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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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… -
Create Consigned PO without consigned agreement.Summary: We have a requirement of creating a Consigned PO without creating Consigned agreement. Content (please ensure you mask any confidential information): Version (i… -
Need to restrict item search on purchase order line by Requisition BU / OrganizationSummary: With the current scenario, all items (defined in master) is visible when we search an item and add it on PO line. Though this can be controlled by the validatio… -
Pick 'Substitute Item' First for Transfer OrderSummary: The current functionality of TO is to Pick a substitute item if original requested item is not available. But the requirement for my client is TO will have the … -
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… -
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… -
We have a requirement to understand how the receipting of a PO Receipt was done. Is it possible?Summary: We have a requirement to check whether the receipting of a particular PO Receipt was done via email or from log into Fusion. Is this possible? Also, we have fou… -
Oracle Inventory doesnt allow shipment for under reserved QTYSummary: Oracle Inventory doesnt allow shipment for under reserved QTY Content (please ensure you mask any confidential information): Hi team, We are observing a strange… -
Is there any bulk upload facility available at pick confirm?Hi Team, While doing the pick confirm there are some cases when we have to provide more than 1000 serial numbers manually. Is there any FBDI or other facility exists usi… -
receipt adviceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
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… -
Subinventory and locator restriction for item for all transactionHi, Required to restrict the subinventory and locator against an item for all the transaction and user should not change locator. Kindly provide is there any possibility… -
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… -
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… -
Please provide the Service mapping steps or details to transfer IR DFF to Supply order or TO.Summary: Please provide the Service mapping steps or details to transfer IR DFF to Supply order or Transfer Order (TO). We have process where Internal Requisition is cre… -
While FBDI"Planning time fence" not taking NULL value,default taking"User Defined Time Fence"value?Summary: While uploading FBDI for Item details in Product Information,"Planning time fence" is not taking NULL value, by default taking "User Defined Time Fence" value? … -
If the schedule start date isn''t the first day of the week, a partial first period....Summary: If the schedule start date isn''t the first day of the week, a partial first period and work week will be generated. Do you want to continue? (RCS-3360278) I ge… -
SHARING OF OTBI REPORTSHello and good day! Dear Oracle community friends, If one user has limited access (e.g. Inventory Management module only), is there a way an OTBI generated in Inventory … -
How to default SQL value at segment level for shipment line DFFHI All, I am trying to default the value at the segment level for WSH_DELIVERY_DETAILS DFF at the shipment line level. Example: In EBS we have SQL as below we are trying… -
Locator TransferHi, Is there a way to transfer item from one location to other without providing Item, Qty and Lot details. Type in a From Location to a To Location. All parts associate… -
EL Expression not working with AND operatorEL Expression not working with AND operator We are making Customer field mandatory in Supply Chain Execution--> Tasks --> Create Outbound Shipment Request page. We creat… -
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: -
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… -
Display a custom message in PO Receipts pageSummary: Content (please ensure you mask any confidential information): We are implementing Oracle Cloud. We have a requirement to display a message based on Item Primar… -
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… -
Can User Defined LOT Numbers be restricted?Summary: Currently the system is designed to generate LOTS as per user defined. Client want the LOTS only to be 4 digits not a digit less nor 1 digit more. The Lot numbe… -
Correct PAR Order QuantitySummary: Hello, We have this issue where we sometimes need to correct the quantity of a PAR order, however, since the quantity never goes to "On Hand" but instead stays …
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Supplier Serial and attachments at ReceivingSummary: Our client has 2 requirements (a) Serial numbers provided by suppliers should be visible during the receiving process and available during Quality inspections. … -
Copy Standard RolesSummary: We are planning to copy a standard role to create an custom one and remove unwanted privileges from it. While copying the role a pop up comes that says Copy Top…