Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Updating PO line flexfields via PO Acknowledgement CMKSummary: Updating PO line flexfields via PO Acknowledgement CMK. We are using Fusion CMK framework for acknowledging POs with amendments i.e. updating Qty, Price etc. vi… -
Is it possible to Validate FBDI before uploading through SystemSummary: The business user wants to ensure that the FBDI Files are proper and has no issues so that when it's uploaded it will be uploaded correctly and they're consider… -
Transfer Price is appearing as zeroThe Below setup's are done and I still see the Transfer price as zero when using a pricing Strategy. Can anyone please suggest any setup that I would have missed.
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What is the major difference between Intraorg Transfer Order & Movement RequestHi Team, What is the main difference between Intraorg Transfer Order & Movement Request Intraorg TO: Moving material between 2 subinventories within same Inventory Org. … -
Supplu availability and onhand are not matchingBy doing miscellaneous receipt I received 10 Pieces in to P10 on organization. But when I am searching in supply availability its showing 9 quantity. In Inventory 10 Pie…
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What tables are affected by Create Outbound Shipment RequestSummary: what are the changes from DB point of view that happens when i run the Create Outbound Shipment Request Content (required): Our integration with 3PL is via FTP … -
What is the logic used on Lot FIFOSummary: Clarify the system logic used on Lot FIFO: Content (required): Researching this on our end, we found: Fusion INV:Which Date Is Considered By Lot FIFO Picking Ru…
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How to generate serial number correctly?Summary: Content (please ensure you mask any confidential information): Hi, When we generating the serial number in a put away, this error appear: In the Manage inventor…
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Update Lot number on Shipment line after it is stagedHello, we have a requirement to send ShipmentLines to external 3PL system after the shipment line is staged in oracle cloud. After the shipment lines are processed in 3P… -
Item status on InventorySummary: My client wants to add Item statuses to each item having diff Lot and SN while receiving. Once i select any option from DFF as serviceable or unserviceable or q… -
Sub inventory default while doing the put awaySummary: When i create a transfer order for intra org transfer in the same IO, while doing the put away the sub inventory should be defaulted only the one i have selecte…
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Error visibility in the manage shipment linesCannot invoice in Full for most of sales orders. In particular, the lack of visibility within Oracle for the Ship Confirm process, being total sales order lines, versus …
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A Custom picking rule to restrict/Block transactions when the OHQ reach specific limitSummary: Is it feasible to establish a custom picking rule with associated restrictions based on predefined calculations or percentages? Client has a specific requiremen…
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Number of Units of Measure that can be handled by the systemWe have a requirement where client has come up with over 2000 units of measure and is most likely to increase as they go along the business. Is there a recommended numbe…
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How to create Expense Transfer Order between two different Business UnitsSummary How to create Expense Transfer Order between two different Business UnitsContent Currently i am using the Transfer orders to move inventory items between two dif… -
在庫のFBDIでオブジェクトInventory Transactionsの項目「USE_CURRENT_COST」についてSummary: If the cost method is FIFO ① When performing other stock receipts using FBDI, set the item "USE_CURRENT_COST" in the object Inventory Transactions to 'N' and se…
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Lots Don't Come up in TransactionsSummary: Hello, We are working in dev env. fa-etgf-dev1-saasfaprod1 on creating transactions with lots think miscellaneous receipts, stock receipts etc. The inventory or… -
While loading on-hand balances through Misc Receipt Transaction date entered is wrong. Can we updateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Transfer Price in Transfer Order is higher than the average cost of source organizationSummary: Transfer Price in Transfer Order is higher than the average cost of source organization Content (please ensure you mask any confidential information): Hi, We ha…
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Why is system letting me put away in 1 year old receiptSummary: Why does system allow me to add the item to a receipt which was created a year ago and has also been closed in the system. How can i restrict it? Content (pleas…
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Purchasing Distribution clearing account unable to EditSummary: Help with options to avoid users editing PO Distribution clearing account Content (please ensure you mask any confidential information): Version (include the ve…
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Requirement is to create the Order using ATO Model and Automatically ATO Item will be pickedSummary: Hi We have a Requirement Where Customer will put in ATO Model Item. Let's Suppose Dell 5570, and clicked on Configure to get these Options: As well as ATO Item(…
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how to take into account WIP demand into Min-Max reportSummary Min-max report does not display WIP demandContent Hello, We have some Work order with component demand. When running min-max report at subinventory level with op…
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How is GL date calculated on a backdated Inventory TransactionSummary: Just wondering the logic behind this, it appears to use neither sysdate nor the inventory date, so where exactly does it come up with the date it uses Content (…
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How to connect in database tables the shipment line transaction with the receipt transactionQuestion: How to connect in database tables the shipment line transaction with the receipt transaction in Review Completed Transaction I have in the table WSH_DELIVERY_D…
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Manage Shipments - discrepancy between Customer and ship to customerSummary: the shipment retrieves CUSTOMER value (sold to customer) from sales order, and not SHIP TO CUSTOMER. However the SHIP_TO_PARTY_ID from WSH_DELIVERY_DETAILS is l…
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Rest API Payload for subinventory transfer with lot numberSummary: It would be great if anyone can share the Rest API Post Payload for subinventory transfer with lot numbers. There are no examples out there. I would need a payl…
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Is Inventory Management required to use the ReceivingReceiptImport template?Summary: We want to utilize the ReceivingReceiptImportTemplate to upload receipts for purchase orders. Is Inventory Management required to use this template and view res…
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Restrict Grouping of Purchase OrderSummary: Hi, As per our understanding while creating receipt system groups pending lines of different Purchase Order against same supplier into one receipt. Do we have p… -
Need to Receive the Overreceipt ToleranceSummary: Item Consists of Over receipt Tolerance of 10% but we are unable to receive the tolerance Quantity. Example : 31200 Pcs of actual PO Qty + 10 % tolerance (3120 …