Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to Receive a PO though a FBDi receipt import template when the PO has a Ad-hoc Ship-to addressSummary: There is a Business case where the Client has a requirement to Put a one-time or ad-hoc address in a Requisition and the PO is created automatically. There woul… -
ASN cancellation not reflecting in PlanningSummary: Content (required): Hi Team, There is PO of 60 qty.. Now user created ASN for remaining 60. For 60 qty ASN, user received 59 quantity and then cancel the 1 quan…
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Provide The List Of Validations For Migrating Receipts From Legacy System To Oracle CloudSummary: Can you please provide the List Of Validations/Key points For Migrating Receipts From Legacy System To Oracle Cloud Content (required): Version (include the ver…
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PO Receiving through FBDI TemplateWe have tried to upload PO Receiving through FBDI for Direct Delivery routing Option, it went successfully but when i am trying for Standard Receipt routing option - (Fi…
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Unable to Change Inventory Organization on Change Current Inventory OrganizationSummary: Unable to Change Inventory Organization on Change Current Inventory Organization Content (required): Attempting to change the current inventory organization to …
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CCC: Restrict safety stockSummary: We are implementing a health care project. Where we have a requirement that for any planning item when we have set a limit for safety stock, then if the stock l…
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Uncheck Autogenerate e-signature on shipping documents flagSummary: Is there a way to uncheck the Autogenerate e-signature on shipping documents flag on Manage Shipping Parameters? Content (required): By mistake, several invento… -
Direct Intransit Interorganization Transfer not printing any reportSummary: I'm creating an inter-organization transfer without a transfer order, which is an in-transit transfer, and when I run any of these scheduled processes, I don't …
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B2B Trading Partner Setup in ERP Fusion CloudSummary: We are trying to implement the EDI B2B documents for e.g. EDI 940, EDI945 and so on. For this we are trying to find out what all kinds of Trading Partner setup …
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Is there a way capture weight during PO Receipt?Summary: Content (required): Is there a way to capture weight during the PO Receipt Version (include the version you are using, if applicable): 23B Code Snippet (add any… -
Is it possible to default lots When(Issue) based on lots expiration date?Summary: I was done following setup in oracle inventory fusion regarding to lot, FEFO (First Expiration First Out). In Item Master - Defined needful in Item master level… -
Personalize the my receipts - Receiving button using PO document styleSummary: Personalize the my receipts - Receiving button using PO document style Content (required): We have a client requirement to not perform receiving using my receip… -
Item Supply and Demand function also looking at Non Nettable and Non Reservable sub inventoriesSummary: Item Supply and Demand function also looking at Non Nettable and Non Reservable subinventories Content (required): Item Supply and Demand Task is also looking a…
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Can the program 'Pick Materials for Work Orders' be customized by clientsSummary: "Pick Materials for Work Orders" program which gets triggered during WO release & Pick materials business event, needs to be customized to include a logic / cus…
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Conditional message display/DFF on shipment pageSummary: Content (required): We have a requirement to inform users to backdate the transaction date before Ship confirm. We need it for first few days of every month unt…
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What is the purpose of Distance and UOM field on inter-organization parameter ?Summary: Content (required): What is the purpose of UOM on interorganization parameter: Distance UOM Version (include the version you are using, if applicable): Code Sni…
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How to model both In-transit and direct Interorg Parameters based on item?Summary: Content (required): We have below business case: In case of internal Material transfers We have some items for which we want to perform the Receipt while for so…
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What is the intended functionality of Supplier Lot after capturing it?Summary: Content (required): What is the intended functionality of the Supplier Lot after capturing it while receiving? Where we can see the Supplier Lot? Is there any r…Merlin Rajesh Avery 31 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Need to enable security at Locator value set and assign access to a RoleSummary: For my current client I need to enable security at Locator value set and assign a role to that value set. The idea is that we Enable security for the locator va…
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Approval on account aliasSummary: Apart from the approvals for physical count or cycle count adjustments, I want to know if there are any approval for miscellaneous transactions and account alia… -
¿How to register a physical count with more than 500 records?The customer has created a physical count with a specific sub-inventory containing more than 500 records but the system only allows to include the record for 500, how ca…
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Using Country of Origin field in Inventory TransactionsSummary: We have disabled the checkbox for tracking inventory by Country of Origin in Organization Parameters. But the Country of Origin field is available on receiving …
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Can we have Inventory Locator Segement as LOV with Open PO'sSummary: We want to track PO Number in Inventory Locator, and while receipt creation, one of the Locator segment should be a lov and it should show the Open PO's in list…Singulure Haritha-Oracle 61 views 9 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Capture Serial Numbers for Expense Destination ReceiptsSummary: Content (required): Customer would like to move to item managed procurement process (PR/PO/BPA) for IT equipment (currently managed by category) and also to uti…
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How Can I configure the system for PAR level planning to generate movement request?Summary: We have one requirement that a movement request will be generated through PAR count at sub inventory. Content (required):Do we have any setup guide or setup ste…
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Approval processing for direct inter-organization transfers.Summary: Approval processing for direct inter-organization transfers. Content (required): Approval processing is available for transfer request orders, but is it availab…
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How to map DFF values from INV_MATERIAL_TXNS to Rcv_Shipment_Headers/Rcv_shipment_lines for InterorgSummary: How to map DFF values from INV_MATERIAL_TXNS to Rcv_Shipment_Headers /Rcv_shipment_lines for In transit Shipments Creating the Interorg shipments using the Rest…
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Need to select an account alias for a custom Transaction.Summary: We have created a custom Transaction Type for Miscellaneous Transaction. We require that when we select the Transaction Type, we need the ability to use the Acc…
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Need Rest API to perform Pick ConfirmationSummary: For movement request created from the WO release, pick confirmation is planned through an interface and need the details of REST API for the same with sample Pa…
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NULL LocatorId In onhandQuantityDetails REST API ResponseSummary The onhandQuantityDetails REST API incorrectly sends a NULL LocatorId in the response, even when the actual LocatorId is non-NULL.Content We are using the REST A…