Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Cycle Count Parameter-Maximum Days Before LateSummary: Content (required): Hello Experts While setting up Cycle Count, there is a parameter called "Maximum Days Before Late". I am not sure how it works? I know it se… -
Need explanation on the supplier lotSummary Need explanation on the supplier lotContent Hello, Need explanation on the supplier lot attribute, *How to enable this field in master item *How to use in PO rec… -
Error while receiving receipts through FBDI file for Transfer OrdersSummary: Hello Team, We are trying to create receipt for transfer orders through FBDI file. But we are receiving the following errors: *The value 81 entered in the colum…
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Blank list in Inventory Mgmt AppAs per Role Matrix, we need "Item Master and Inventory Approval' related tasks for Inventory Manager role. But in Inventory Management application, I am only getting a b… -
Is it possible to add the item field on the receive items UI?Summary: Plant locations have requested that there be item number field available in Receive Items UI. Typical communication for receiving is “receive this item x1234567…
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"Return Receipts" Validation ProcessSummary "Return Receipts" Validation ProcessContent Hello, is it possible to make validations on "Return receipts" to supplier like configure approval process or any oth… -
While using Automatic Pack option how to ensure a single lot gets packed into one packing unit?Summary: Our business has a requirement where for a shipment line if it has been picked from multiple lots while using automated packing option, they don't want the lot …
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How to Stop Start Real-Time Supply Update JobSummary: I think, performed some setup, doesn’t remember which is, that invoke process: Start Real-Time Supply Update every minute, from Scheduled process page when canc…
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Can we change the item category for an item which has no on hand stockSummary: Can we change the item category for an item which has no on hand stock, we want to do this to change the category natural accounting for Charge. Content (requir… -
What drives the notification grouping for the Confirm Receipts Job?Summary: When running the Confirm Receipts job we are seeing inconsistencies in the grouping of notifications. In some cases we receive one notification per PO and other…
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How To Call REST API with POST Method when execute Movement Request issueSummary: HI, How To Call REST API with POST Method when execute Movement Request issue,taking all issued Items Number from the request lines regards Content (required): …
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Which role gives access to the task "Approve Physical Inventory Adjustment"?Summary: Hello, Which role gives access to the task "Approve Physical Inventory Adjustment" in Physical Inventory process? Regards, Content (required): Version (include …
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Carrier Agnostic 3rd party Integration productsSummary: Content (required): FedEx has historically been against interfacing with connectship and the newer shipexec, as those are UPS-owned products. We have learned re… -
How to add a note to recipient with an interorganization transferSummary: When creating an inter-organization transfer, either in inventory management or from self-service procurement, is there a way to add a note to the recipient who…
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Why lot numbers are getting removed during partial pick confirm of a sales order?Summary: We have a requirement where user can perform pick confirm for partial quantity. This is throwing a message saying reducing the quantity will remove the lot and …
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Approval process in ReservationSummary: Content (required): Is it possible to have approvals for Reservation? Version (include the version you are using, if applicable): Code Snippet (add any code sni…
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Manual Numbering for the receipts created using SSPSummary: We want users to enter receipt numbers manually for the receipts created from SSP. We made the relevant changes in the "Manage Receiving Parameters" but started… -
Is it possible to upload count quantites in ''record count sequence'' page.Summary: Hi, Is it possible to upload count quantites in ''record count sequence'' page? Regards Content (required): Is it possible to upload count quantites in ''record…
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INV: Can we Ship Confirm in 'Movement Request Issue' Transaction.Summary: Dear Experts, Can you please confirm if we can also perform 'Ship Confirm' for material issued using 'Movement Request Issue' Transaction from an warehouse? We … -
Unable to transfer project stock from one project to another Project using IMTSummary: Unable to transfer project stock from one project to another Project using IMT Content (required):The customer is using PDSC. We are trying to do an inter org t…
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How to interface "Average cost update" in fusion from EBSSummary: We have a requirement that we need to integrate "Average cost update'' transaction type from EBS to fusion. However, while interfacing the data from OIC , we ar…
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What tables hold the date shipped and date received for a transfer order ?Summary:What tables hold the date shipped and date received for a transfer order ? Content (required): Table INV_TRANSFER_ORDER_LINES contains details of transfer orders…
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Confirm Receipt notification workflow/programSummary: Content (required): Hello experts, We are enabling the confirm receipts workflow from task configuration. Just wanted to confirm, if we need to schedule the job…
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Confirm Receipt notification workflow/programSummary: Content (required): We are enabling the confirm receipts workflow from task configuration. Just wanted to confirm, if we need to schedule the job process of the…
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Getting Error the combination is not valid while doing putawaySummary: hi Gurus, getting the below error while doing putaway for a PO receipt , we have no locator control enabled . Any suggestions Content (required): Version (inclu… -
how to create 500 Inventory organization in cloudSummary how to create 500 Inventory organization in cloudContent Hi we have a client having 500 Inventory orgs please can you help on options to load Export and import t… -
Can we define Freight Forwarders and Carriers separately in the system?Summary: Can we define Freight Forwarders and Carriers separately in the system? Content (required): Hello Experts, I have a requirement in which, the shipment goes via …
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Is there a Business Event to use after Shipment in Oracle?Summary: Content (required): Hello Friends I am looking for a business event which will be triggered once Ship Confirm is done for a Transfer Order or Sales Order. Idea …
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How is preapproved cycle count works?Summary: How to use the record preapproved cycle count option under Actions in Manage cycle count? Content (required): Wanted to understand how record preapproved cycle …
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After Creating ASN,Change Vendor Site on Approved PO,ASN Still able to be receivedSummary: 1.Create PO with Vendor Site A,Open 2.Vendor Create ASN.1 3.Change PO Vendor Site from A to B on standard po creation page. 4.Receive ASN.1 System allows to rec…