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
-
Do we have any separate privileges/roles for goods receiving and put away line.Summary: The business requirement is like user A will do receiving(GRN) and user B will do the put away. So do we have any separate role/privileges which could facilitat… -
Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has had success either using Oracle Fusion's native functionality or third-party tool to migrate all configurations between Oracle e…
-
Is there a way to load historical demand in cloud?Summary: Is there a way to load historical demand in cloud? Content (required): Historical demand data to be used for minimum and maximum quantities automatic calculatio… -
How do we trace Sales order number that is null but have an item reserved against it on ReservationSummary: Client is currently having an issue knowing the sales order number that has an item reserved against it because the sales order number is displayed as null. Ple…
-
How to Identify shipment line for updating transportation shipment in backordered data scenarioIf a shipment line status is backordered, there will be multiple shipment lines with same Order and Order line number. Also having same SourceOrderFulfillmentLineId and …
-
Safety stock method Days of cover are not included in Minmax planningSummary: Hi Team, we are implementing the min-max planning and need to include the safety stock as method is day of cover, min-max planning not include the safety stock …
-
How does billing cycle close date works in case of frequency set as Monthly?Summary: Wanted to understand the functionality of billing cycle close date on Consignment Agreement where frequency is set as Monthly. Content (required): Suppose agree…
-
Manage Receipts - How to Default "Items due - Last 7 Days" in the Manage Receipts screenSummary: Is it possible to have the Items Due field default to Any Time vs 7 days at Global level and not User specific. we know that users can set up their preferences …
-
As of date to On HandSummary: Hello Expert I need snapshot of the on hand of every end of quarter. Does exist on the cloud option to get the situation of on hand on specific date in the hist…
-
PO raised for Each, Receiving shipment allows to receipt any UOM - LOV shows all UOMSummary: We raise a PO for a stock item with a primary UOM of Each. There is no secondary UOM on the item in PIM. When the PO is receipted in for the item the user is ab…
-
Deviation Product Management for Dual UOMSummary: Hello, The customer has an item that is procured in KGs and received in BLY which means that there needs to be a dual UOM setup. 1 BLY is approximately 350 KGs.… -
Is it possible to update currency conversion rate on PO receipts after receiving is done?Summary: Is it possible to update the currency conversion rate on PO receipts after receiving is done? Content (required): Version (include the version you are using, if… -
How to hide fields on Create ASN page on Supplier Portal?Summary: Hi team, Is it possible to hide the fields (ex. Bill of Lading, Waybill, Bill of Lading, ...) on Create ASN page? Thanks
-
How to prevent users entering past or future date on DFF on Inventory Transactions screenSummary: Hi Team, We have created date type DFF on Inventory Transactions screen. This is to capture additional information. We have received one requirement from client…
-
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…
-
How to import partial shipment FBDISummary: Content (required): Are there any FBDI that can use for import partial shipment? In my case, after sales order imported it will immediately do pick wave and pic…
-
INV: Can we import attachments via FBDI for Receipt Creation in InventorySummary: Hi Experts, We have an query to understand whether the FBDI for receipt creation in inventory support attachments import as well? We tried exploring My Oracle S… -
Open GRNs are migrated in PRODUCTION as Go-Live is postponed, need suggestionSummary: Open GRNs are migrated in PRODUCTION as Go-Live is postponed, need suggestion Content (required): We planned Go-Live with 30-June-2023 and migrated all open GRN… -
what could be the reason why the release and picking can't select materialSummary: This is a Manufacturing process. Now have to start with the manufacturing process test but have a concern with the pick in the material. Release and picking act… -
Do we have Barcode scanning capability for ERP Fusion Inventory ?Summary: Barcode scanning capability for ERP Fusion Inventory Content (required): We have custom serial numbers generated out of 3rd party system. We want to register/sc… -
Is there a OTBI Subject Area for listing the Movement RequestsSummary: Content (required): We need to get a list of all the Movement Requests along with their status. Is there a OTBI Subject Area for that? Version (include the vers… -
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…
-
How to make account alias in Movement request transactions.Summary: Can we have account alias functionality in movement request transactions. Content (required): Version (include the version you are using, if applicable): Code S…
-
Restricting PO receipts locator based on the PO typeSummary: Item locators can be restricted based on the item. But customer wants to restrict the locators based on the PO type or style. while performing the PO receipts. …
-
Tool for the bulk loading of Cycle count to Fusion InstanceSummary: Tool available for the bulk loading of Cycle count to Fusion Instance Content (required): Hi, We have a requirement to bulk load cycle count data to Fusion. We …
-
Requirement to schedule Pick release by customerSummary: Our requirement is to create Pick release based on customer by customer. If we release the Pick release rule by customer, and the pick release rule count is aro… -
How to make lot fied mandatory in Create Supply Request, Receive Expected ShipmentSummary: We have a lot field in transfer orders, procurement creating orders, creating supply requests and receiving expected shipments.. How can I make lot EFF mandator…
-
Receipt Confirmation Notification/ Email: What does "request more information" response do?Summary: 1) User receives email from Receipt Confirmation workflow 2) clicks "Request More information" action button in the email 3) what happens? What are the options …
-
Change /Delete inventory organization /item organisationSummary: hi Expert can I change /delete somehow the organization code in the inventory organisation /item organization ? BR Sassi Content (required): Version (include th…
-
Is there any standard report for GRN return ordersSummary: We need a report with GRN return orders with debit and credit records. Content (required): We need a report with GRN return orders with debit and credit records…