Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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The priviliage needed to give actions menu to the user for doing import for item subinventorySummary: We need to give the user 'actions' menu to the user for doing import for item subinventory, but we dont want to give the application implementation consultant. … -
Item not getting picked up as Original Receipt DateSummary: We have enabled Use Original Receipt Date checkbox for shipping organization and Picking Rule attached is 'Rotate Stock'. While creating pick wave, item Qty is … -
Cycle countSummary To check if cycle count can be done annually.Content Hi All, Can we perform/ schedule cycle counting annually for inventory? There are three options as per the s… -
How to apply a HOLD before shipment and after pick releaseSummary: How to apply a HOLD before shipment and after pick release Content (required): The requirement is to apply a hold after the picking and before Shipment. I creat… -
The shipment lines cannot be packed because the fill percentage shipping parameter is not specified.Summary: When we trying to Pack Automatically, it gives us the below error: The shipment lines cannot be packed because the fill percentage shipping parameter is not spe… -
how i can restrict 0 price while doing miscellaneous issue/ receiptSummary: Client is using actual costing ,so if they do miscellanies transaction with zero cost,layer cost doesn't get created Content (required): Version (include the ve…
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How to make approval workflow for move order?Summary: After internal requisition approved, customer want to wants to put it back in the approval process when transact mover order. Content (required): Version (inclu…
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on hand stocks with reference to specific project and task filterSummary: On hand balance on the basis of project and task filter is not visible. While searching on hand with filter inventory project/task no LOV is coming although sys…
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WHO Columns - "about this record" not getting populated in receivingSummary WHO Columns - "about this record" not getting populated in receivingContent The WHO Columns are not getting populated in the manage receipts screen. When you go … -
Default Return Reason Code from RMA on ReceiptHi - We have a requirement that : 1) in case of RMA based on return reason code the RMA should go to a group for approval and 2) once the group approves, it will hit the… -
Need to know a way to create Inventory transactions to fulfil customer orderSummary: The requirement is with the inventory module is there any way to transfer material to a customer and to create an AR billing against that transaction? Content (…
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Just in Time (JIT) in Oracle Inventory CloudSummary: Just in-Time functionality in Oracle Inventory Cloud. Content (required): One of our clients (Healthcare) is looking for Just in-Time functionality in Oracle In… -
Unable to load Min-Max on ItemsSummary: I noticed recently that I am unable to load Min-Max on Inventory Items, I have loaded some items before using the same Item template but trying to load another …
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Is there a possibility to create the AR Invoice against Movement issue in Account receivablesSummary: The requirement is with the Inventory management as need to transfer item to the customer and to create the invoices against that movement request in the AR Bil…
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How to determine PO line Destination Type on the Receive Expected Shipments page?Summary: On the Receive Expected Shipments overview page, we need to determine the PO line Destination Type (Inventory/ Expense/ Manufacturing). This is required to enab…
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user is able to retrive only the count records manually entered by him in Cycle count reportSummary: We have created a report from Cycle count subject area, this was working fine, we started getting an issue after the 23B for a user, they are only able to see t…
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Allocation of User Defined DemandSummary: hi Gurus, We have a business case where user defined demands are interfaced from third party system. At this time sales order is not created , demands are creat… -
Regarding the Document Typ on the Review Item Supply and Demand screen.Summary: Is there anything that shows the list of Document Types on the Review Item Supply and Demand screen? Content (required): Is there anything that shows the list o…
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I see GOP is not considering Manual ReservationSummary: We have a requirement that GOP should consider Manual Reservations while populating SSD. But in Review Supply Availability I see Manual Reservations are not com… -
Is it possible to view more than 500 lines for the Cycle count schedules that have been Loaded ?Summary: Content (required): I have uploaded the cycle count schedules in Bulk, but I can view only the first 500 entries from the front end in the Manage Manual Count S…
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Can you cancel receiving of a paid service PO?Summary: Is cancelling a PAID Purchase Order through receipt correction an intended system functionality? Content (required): PR is Fixed Price Service Receipt was done …
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How to restrict the rejected items in receiving options to be putaway in Goods Subinventory?Summary: Content (required): When the receiving inspection is done and if some items are rejected, how can we restrict the user from doing a putaway of these rejected it…
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What is the purpose of field 'Shipping Priority' on Transfer Order Line?Summary: What is the purpose of field 'Shipping Priority' on Transfer Order Line? is it used for just recording purpose or does it have any functional value? Content (re…
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Inventory : Query on Inventory Back dated TransactionsSummary: Dear Experts, We have an query on enabling back dated transactions in inventory and we would like to understand the differences and how the following two profil… -
Summary:How do I manually create a transfer order in Inventory Management?Summary: Summary:How do I manually create a transfer order in Inventory Management? The inventory management task has transfer order management, but it can only be edite…
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Sql Query for lot number in Purchase Order Lines for ReceivingSummary: To fetch the supplier item /lot from Purchase Order Lines Content (required): We have a requirement to fetch the lot number/supplier item from the Purchase Orde… -
Transfer order creation by grouping based on Source OrgSummary: Hi, We are creating Internal Transfer order in Self service Procurement. While creating Internal Requisition , and submitting one request ,multiple lines has di… -
Available to reserve Quantity is not reducingSummary: Item is reserved for sales order but in the manage item page the item available to reserve is not reducing the qty. Content (required): Version (include the ver…
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Movement Request ApprovalSummary: Movement request approval is auto approval but it was stuck in pending approval status for some transactions. And when we are checked in transaction console som…
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Not able to see the lot number and sub inventory in manage reservation and picksSummary: After Sales order approval the sales order will schedule, reserve and it will become to awaiting shipping. In the awaiting shipping status the sales order reser…