Get Started with Redwood: Oracle Cloud SCM and Inventory Management
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
Can excess shipment Quantity be received?Summary:Two Scenarios: We have PO with three lines each qrt is 1. We received an ASN from supplier for the 3 lines and 1 qty each ( exact ordered amount). Now the suppli… -
"Transaction Header ID" - FBDI Serials uploading in the Create Inventory Transactions jobSummary: Hi, I have a question. The customer needs to upload a large number of serial items through 'Miscellaneous Receipt,' and I'd like them to use FBDI for this purpo…
-
Can we check item availability of all organizations together in manage item quantities?Dear all, Can we check item availability of all organizations together in manage item quantities? or is there any workaround that helps us check item availability for al… -
Do cancelled invoices need to be unmatched from a PO to stop receipt confirm notifications?Summary: Requesters/Managers are getting notified that receipt confirmations are required when purchase orders are in fact received. We noticed that the purchase orders … -
Upload ASN Java ErrorSummary: I was trying to use Upload ASN or ASBN spreadsheet for the first time but I am having difficulties filling up the fields. Say for this example, I am trying to s… -
ASN and Receipt DiscrepianciesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): There are rec…
-
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…
-
Responsive Self Service Receiving: Is it possible to receive by distribution?Summary: We have PO with multiple distributions for one line. When trying to receive the POusing Responsive Self Service Receiving, it does not show distributions or all…
-
Can we see transactions that has Destination Type as 'EXPENSE' in 'Review Completed Transactions'?In 'Review Completed Transactions' from Inventory Management, can we see transactions that has Destination Type as 'EXPENSE'?
-
Can we use Kit Items in Interorg transfer oracle cloud.Description (Required): We have a list of component items and we mapped it to one parent Kit items. We would like to create interorg transfer for the parent kit item. Pl…
-
Additional attributes on "Approve Physical Inventory Adjustments"Can additional attributes be added on the "Approve Physical Inventory Adjustments" screen? How can we configure it? We have only managed to configure the additional attr…
-
How to customize FYI ASN notificationSummary: HI Team, We have requirement to customize ASN notification sent to requester, which is created by Supplier. Regards, Irfan.M.
-
Oracle Helps Healthcare Organizations Improve Inventory ManagementSummary: New mobile capabilities within Oracle Fusion SCM help healthcare organizations optimize stock availability and improve patient care https://www.oracle.com/news/… -
PO Column for Receipt Accounting Source in Oracle Fusion. Which role or privilege needs to be added?Summary: PO Column for Receipt Accounting Source in Custom Account Analysis Report in Oracle Fusion. Which role or privilege needs to be added? Content (please ensure yo…
-
Question about overpicking for Process ManufacturingSummary: In a Process Manufacturing environment often the Inventory Operator won't pick the exact quantity generated by the Picking Process. That's because the Work Orde… -
Requirement to view transactions submitted by other users in Transaction ConsoleSummary: Requirement to view transactions submitted by other users in Transaction Console Content (please ensure you mask any confidential information): Assigned 'Supply… -
Source subinventory not available in Transfer Order!Summary: I have created 2 new subinventories, and while trying to create a supply request from Inventory Management, I am not able to find these subinventories in the So…
-
Is it possible that Cycle count sequence can be sorted by locator?Hi Team, Can you please confirm the possibility of sorting the generated cycle count sequences by the locator ? Best Regards Kirti Singh
-
Attachments on ASN Inbound via cmkSummary: Is there an option to pass attachments via CMK on ASN Inbound messages Content (required): Hello Experts, I'm trying to explore an option to paas an attachment …
-
Inventory 23C Important Actions & Considerations - INV & RCV Rest service removal (and replacements)Summary: Please ensure you have reviewed the 23C Important Actions and Considerations relating to 3 Inventory and 2 Receiving web services that will be removed starting …
-
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… -
How do we delete Cycle Counts that are no longer needed?Summary: Need to delete cycle counts that are no longer used. Content (required): We set up Cycle counts at the beginning of each year to run every week, as well as, a y…
-
How to Restrict the LOV to limited list for the field Country of Origin?Summary: How to Restrict the LOV to limited list for the field Country of Origin? By default it will list out all the countries in the drop down, but the requirement is … -
Tracking Number Information to be captured in WSH_SHIPMENT_LINE_INTERFACE TabSummary: In the 'Perform Shipping Transaction Import' we want to capture the tracking number information in the 'WSH_SHIPMENT_LINE_INTERFACE' tab as we dont use the pack…
-
How to pass the Document details in dependent value set as parameter ?Summary: I want to create DFF in receive screen dependent on PO details via value set . Content (required): Version (include the version you are using, if applicable): C…
-
How can we restrict Source list of values based on transaction type for miscellaneousTranscation .Summary: The requirement is to restrict Source List of values (Account Alias) based on transaction types for Miscellaneous Transaction. Content (required): Version (incl…
-
How to remove item from advanced search field of ASN/ASBN in supplier portal?Summary: Go to Supplier portal > Create ASN > Advanced search > Add field In Add field dropdown, we need to hide Item. How can we achieve this? Content (required): How t…
-
Suggestions on how to raise a PO out of a Transfer Order fulfillment processSummary: We are trying to raise a PO towards Freight Charges for transfer order shipments. Transfer orders in our company is used for moving inventory between two invent…
-
Lot Expiration Action NotificationSummary: Lot expiration action is a value that can be created. It literally doesn't mean anything. Would like to know how a notification can be generated on the lot Expi…
-
ERP cloud business event and OIC event mismatch.Summary: Content (required): Version (include the version you are using, if applicable): ERP Cloud 23C. Code Snippet (add any code snippets that support your topic, if a…