Get Started with Redwood: Oracle Cloud SCM and Inventory Management
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
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 (… -
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 …
-
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…
-
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…
-
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… -
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…
-
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…
-
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 …
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
Receipting ControlsSummary: Can purchasing be set up to add controls so that orders can only be part receipted? Content (required): We often raise high value annual purchase orders for ser… -
How does the Consignment Process with B2B integrated supplier work in Oracle Fusion?Summary: We would like to understand which B2B events and interfaces are supported by fusion to complete a consignment flow triggered from Planning. Content (required): …
-
intercompany transfer by transfer orderSummary: how to do intercompany transfer between two different legal entity by transfer order? Content (required): I already tried on "create interorganization transfer"…
-
Cycle Count Logic for WeeklySummary: Need to understand Cycle Count Logic when using Weekly Content (required): How is cycle count determine the items to count if use Weekly? What should I put on C… -
In min-max level planning, is there a way to create a picking rule for replenishment type of orders?Summary: In min-max level planning, is there a way to create a picking rule for replenishment type of orders. So that whenever the program is triggered it will pick the …
-
Manage Lots displays lot numbers that haven't been really created (assigned in cancelled WO)Summary: When searching for a lot number, the ones that have been assigned to a work order that has been cancelled later on are still displayed in Manage Lots Content (r…Alexandre Chea-Oracle 44 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
-
Min Max with Transfer order and requisitionSummary: Hi Team, We have a requirement, If there is on hand inventory(subinv level) in other org it should create a Transfer orders, If there no inventory need to creat…
-
Is there FBDI tempate for RMA receipt?Summary: Is there FBDI tempate for RMA receipt? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that …
-
Why cannot we have the "Active" field contolled by Personalization under Manage Lot Pop-upSummary: Why cannot we have the "Active" field controlled by Personalization under Manage Lot Pop-up SR 3-32822003161 : Not able to made "Active field as Read only under…Duvvi Sampath Vinay KumarReddy 25 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle
-
Inventory Transactions Interface FBDI Incoming Transaction Cost truncated at 2 decimal places?Summary: We're noticing that when importing Miscellaneous Receipt transactions via the 'InventoryTransactionImportTemplate.xlsm' FBDI file with the Use Current Cost set …