Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How are intercompany transactions handled at month end when part is shipped but not yet receiveSummary: How are intercompany transactions handled at month end when part is shipped but not yet received This is the case of IMT Transfers ( Internal Material Transfers… -
Is there any other option to enable subinventory & locator restrict without clearing on-hand stock.Summary: Hi, Is there any other option to enable without clearing on-hand stock. Because we currently have on-hand stock for every item, we need to enable sub inventory … -
Import DFF from Procurement to inventoryWe need to interface a value from the PO schedule or distribution to be defaulted to the receipt line. is this feasible ?Mohamed Abdelbar 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle -
Can we change Account Segment Strings which are seeded for IMT TransfersCan the account string on the top (gain loss) row change to the cogs account 51101, 51201, 51301 Also, can the second segment on the same gain loss row change to pick up…
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Notes and attachments not showing in Review completed transactions.Summary: When we receive item from PO in all 3 stages (receive, inspect and put away). There are notes and attachments in the system. These notes and attachment should b…Praful Oza 1 view 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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Use Current Item Cost field should be defaulted to “No” when a specific transaction type is selectedSummary: Inventory Management: Business Case: When the user selects the custom Transaction type – ‘MO Purchase from OA’ , Use Current Item Cost field should be defaulted…
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Implementing Customer Discounts on Specific Inventory ItemsI'm reaching out to gather insights on implementing customer appreciation sales, specifically offering discounts on select items within our system. In our legacy system,…
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Can the 'Defer sending inventory updates...' option from Close Shipment confirmation box be removed?Summary: The last few months we have had multiple inventory organizations accidentally check the box to 'Defer sending inventory updates to integrated applications' that…
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Email Notification to Requester when Order Line FailsSummary: Hello, Is there a way to configure email notifications when lines on a Transfer Order get's cancelled? Currently, when TO lines get cancelled or even when the f… -
No accounting entries InventoryTransactionImportTemplate FBDISummary: InventoryTransactionImportTemplate FBDI template didn't create any accounting when posted miscellaneous receipt InventoryTransactionImportTemplate FBDI template…
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Min Max Policy CalculationSummary: Hi Everyone, 1. While setting up the Min Max policy calculation, how can we exclude few items within the selected category in Min Max Policy calculation? 2. Wha…
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where is the SYSTEM_QUANTITY derived from?Summary: where is the SYSTEM_QUANTITY derived from within inventory adjustments? example Content (please ensure you mask any confidential information): Version (include …
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How to create DFF on Create Project Transfer Page and Map to Task Owning OrganizationSummary: Content (please ensure you mask any confidential information): Hello Experts, I am trying to find a way to define a DFF on page "Create Project Transfer ". Plea…Ashish_Kumar 21 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle -
Allow Future Ship Date - functionality is enabled but shipping transactions still get stuckWe have enabled the parameter 'Allow future ship date' for our organization under Manage Shipping Parameters. So we assume that a Sales Order with a future ship date, i.… -
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Manage Receiving Transaction completed successfully but receipt is not generatedWhile creating the receipt of the Transfer Order through FBDI upload file, Load Import file for Interface process as well as Manage Receiving Transaction process complet…Akanksha995 82 views 4 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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Defaulting of Lot in Manage Shipment Lines for Return Transfer OrderHi Team, We have requirement to default the Lot in Manage Shipment Lines for Return Transfer Order which will be further send to WMS via prebuilt oracle INV-WMS outbound…
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How to Mandatory the source subinventory in Movement Request Line only for specific Inv.OrganizationHi All, The requirement is to make it mandatory to specify the source subinventory for a specific inventory organization at the movement request line level. I have tried…Navindu Amarasinghe 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle -
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