Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Delay in BOL Report generation in production environmentSummary: One of the user (UserA) is encountering a delay in BOL report generation in the production environment and it is taking more than an hour to generate the BOL re… -
Auto pick confirm and ship confirmSummary: Hi We have a requirement where in the user would run a job which will automatically pick , pick confirm and ship confirm the items for next 10 days from today. … -
SQL DFF INV_MATERIAL_TXNS required but value still is requiredSummary: I have defined this DFF to get Carrier Name (I know that already exist in inter-org, but is not required) Content (please ensure you mask any confidential infor… -
cancel the movement request when pick slip is partially confirmedSummary: We are generating a movement request and pick slip numbers .We want to cancel the movement quest when the partial quantity is pick confirmed, for the remaining … -
Updating DFF field in shipment lineSummary: I am trying to update the shipment line Dff field (Ship Unit ID). Refer Image 1. Data is loaded in the attribute1 in wsh_delivery_details table. I have loaded i… -
Is it possible not to generate invoices in case of intercompany transfer order?Summary: Business Scenario : - We need to transfer material from One Business Unit to another Business Unit. This transfer is without creation of Sales Order, and workfl… -
Oracle visual Builder: Picking Transaction Rest APIWe are trying to Use oracle visual builder add-in to perform picking transaction with following error. the sheet have the same values as post man which was integrated su… -
Which subject area can we locate the consumption advice details?Summary: I'm trying to create an analysis which will me if the consumption advice line is open for invoicing or already invoiced. ex. Consumption Advice Number - PO Numb… -
upload new subinventorySummary: Error in uploading new subinventories to existing Inventory organization. Content (please ensure you mask any confidential information): I am trying to upload n… -
Unable to select the Serial Numbers which are in stock during Return to Vendor From MRB/QC sub invenOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Kornit Description (Required): As per… -
Return Receipts through REST APIOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Kornit Digital Description (Required)… -
Reservation not happening at Lot level for Lot enabled item, when sending SO lines to 3PLHi @Victor Martin, SUCCESS CASE: Item# 100015-BLK-11 (Non Lot enabled item) ORG: SKX_KR_INVORG On hand in following Subinventory : Subinventory#3400: Qty# 100 Subinvento… -
How can we change the order of lines on the mobile put away screen and skip the selection of items?Summary: How can we change the order of the lines on the mobile put away screen and skip the selection of items? Content (please ensure you mask any confidential informa…
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Oracle Cloud Inventory Review Completed TransactionSummary: Oracle Cloud Inventory Review Completed Transaction why is the account field not populated for costed transactions Content (please ensure you mask any confident… -
How can we change the order of lines on the mobile picking screen and skip the selection of item?Summary: How can we change the order of the lines on the mobile picking screen and skip the selection of items? Content (please ensure you mask any confidential informat…
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Supply source ranking in a manual transfer order not honoring shipping network and transit timeSummary: Supply source ranking in a manual transfer order not honoring shipping network and transit time for a non planned item. Content (please ensure you mask any conf… -
How to default destination Subinventory on the transfer order generated by supply planningSummary: Hello All, There is a business requirement to automate the shipping and receiving of transfer orders, once sufficient is available from source. All the TO lines… -
How substitute transfer order picking worjsSummary: Substitute item is there . Split is yes. We want to pic only specific lines how to achieve this ? Item substitute at line level or Pick release rule for substit… -
Material status allow disallow optionSummary: Created new material status ABC to track new transactions from stores . Enforced it to on site level . should we allow it track all existing and new statuses Or… -
Purchase requisition is not generating but item is scheduledSummary: Item allocation is 100% and rank is1 . Item is getting scheduled but purchased requisition is not getting generated.. is BPA with auto orders generation require… -
Which attributes get copied automatically on new copied inventory organizationswhich attributes gets copied on new Inventory org Work center Business unit with material management functions Manufacturing plant parameters interorg parameters -
Which privilege/security is needed to populate the Received By column in Receive Expected Shipments?Per the document linked here: https://support.oracle.com/epmos/faces/DocContentDisplay?id=2032641.1, the Employee role is needed to populate the Received By column in th… -
How to generate the tag number at the time of inventory item receiptHow to generate the tag number at the time of inventory item receipt and what is the field name to place the tag number -
How to pass parameter values to a custom job added to a ship confirm document set in oracle cloudSummary: How to pass shipment number in the custom job doc set in ship confirmation rule Content (please ensure you mask any confidential information): Version (include … -
Sending a shipment request to external WMSSummary: I've attempted to send a shipment request down to our external WMS, using both the UI and APIs and haven't been successful. The steps I have followed using the … -
Number of counts not accurate in Cycle count generationSummary: We have defined cycle count to run "By period" and the frequency is "monthly". The ABC criteria defined is "On-hand value". But recently, we've seen that the nu… -
how can we default expenditure type based on Project and Task while doing misc transactionSummary: how can we default expenditure type based on Project and Task while doing misc transaction Content (please ensure you mask any confidential information): Versio…Saroj Maharana 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle -
Need Business Event for Create Movement Request IssueSummary: Need Business Event for Create Movement Request Issue Content (please ensure you mask any confidential information): Version (include the version you are using,… -
To generate packing slip for Inter-organization in-transit shipmentsSummary: I have a requirement in Inventory cloud to generate packing slip for Inter-organization in-transit shipments Please let me know how this can be done Thanks Cont… -
Rejected Physical Inventory Tag ReportSummary: We would like to have a report for rejected physical inventory tags Let me know how this can be done. Thanks Content (please ensure you mask any confidential in…