Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Task validation in PDSC transactions?Summary: Project enabled transactions (as well as Procurement where you buy for a project as 'expense destination') one can adjust the Project Cost Collection flexfield … -
Is it possible to have automatic notification to Requesters for receipts that was not processed?Summary: Is it possible to have automatic notification to Requesters for receipts that was not processed for aging POs? Content (required): There are aging POs that have…
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How to delete inv_material_transactions_temp data in oracle fusionSummary: How to delete inv_material_transactions_temp data in oracle fusion Content (required): Version (include the version you are using, if applicable): Code Snippet …
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Item Availability Appears IncorrectSummary: The total available quantity for an item on the Manage Item Quantity screen appears to be incorrect. Could you tell me about the cause? Inventory Organization O…
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Manage Lots updation should trigger approval workflowSummary: Content (required): When user updates lot expiration date on the Manage Lots Screen. Requirement is to trigger approval workflow. Version (include the version y…
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Usage of Lot Hold days and Maturity daysSummary Calrification on usage of Lot Hold days and Maturity daysContent Seeking clarification on usage of Hold days and maturity days for a lot? Apparently this does no…
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How does REST receivingReceiptTransactionRequests process Correction linesSummary: Customization build that receives a PO line via REST. Then a correction is made on this. Either a positive or a negative correction. That is important as it det…
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Cycle count does not update the Inventory balanceSummary: We have done a cycle count several times for an item and the inventory count will not update? Has anyone seen this issue? Content (required): Version (include t…
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How to fix/update a transfer order or a supply request which has been submitted?Summary: Hello, Say a user submits a transfer order from one organization to another in Create Interorganization Transfer or they do a transfer through Supply Orchestrat… -
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…
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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…
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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…
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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 …
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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 …
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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…
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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 …
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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…
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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…
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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.…
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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
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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…
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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…
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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…
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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…