Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Is there any limit to how many different subinventories can be in one inventory organization?Summary: Hi Experts, Is there any limit to how many different subinventories can be in one inventory organization? Version (include the version you are using, if applica… -
Unable to see Inventory transactions for Quick Ship txnsSummary: Review completed transactions does not show the inventory transactions after completing the quick ship process of a sales order but unable to see the inventory … -
How can I return a service?Summary: What is the alternative for doing corrections to a service-type line that was already received? Content (required): I know that the system won't allow to return… -
ASN Line numbers not matching with source system Line numbers.Summary: While importing the ASNs via FBDI or using Rest API in Oracle Cloud, the system is not conisdering the ASN Line Numbers entered in FBDI. The system is generatin…
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Error while importing Location file in FSMSummary: When I am trying to import Location file to create location in the test instance, I am receiving below error (PFA error file excel & screenshot as well) Can som… -
How to perform Putaway Transactions using FBDI file ?Summary: Content (required): We have prepared FBDI file for the Putaway transaction using Receiving Receipt Import file. But the process is failing , when loading it usi…
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Is it possible to perform receiving and inventory transactions for the Pack Items POs, in Base UOMs?Summary: For Quantity UOM Class, we intend to have- Base UOM- Each, and all required intra-class quantity UOM conversions. We are in process of transitioning legacy (non…
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How to perform nested packing of shipments in Oracle Fusion (ERP).Hi. I am working on Oracle Fusion Cloud ERP application, Inventory Management. There is a way we pack the shipments into a packing unit. Maybe a small box for example. I…
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Custom Inventory RolesDear Experts, I want to create custom roles in Inventory as following. Please help Inventory Manager without Miscellaneous transactions and Manage Lots Warehouse Operato…
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How to set Approval for Cycle count in oracle cloudSummary: Is it possible to have a Cycle Count adjustment Approval Hierarchy. If it is yes please provide me the solution how to configure in the application Content (req…arunkumar pemmanaboiyana-Oracle 90 views 4 comments 2 points Most recent by Michael Gibby - Huron Consulting Group
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Inventory ReservationSummary: Knowledge: At what all points and places from and when reservation on item does occur? Content (required): At what all points and places from and when reservati… -
How to use Calendar Events in the Schedule Exceptions tab of Manage Facility Schedules?Summary: I have setup holidays in the Manage Calendar Events page; however, such holidays are not available for use in the Schedule Exceptions tab of Manage Facility Sch… -
FBDI to load inspection results of PO receiptSummary: Hi, Client is using third party system to manage po receiving transactions. Oracle will have an incoming feed from third party system to record receipt transact…
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Automatic Cycle Count Schedule & Count Sequence Not generatingSummary: Automatic Cycle Count Schedule & Count Sequence Not generating. Everything works correctly if we manually generate count schedule & generate count sequence Do w…
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Is it madatory to confirm a receipt process in System .Summary: As and when we will receive we are providing the information in Receipt from do we have any imaging solution and later we can verify the digital signature Conte…
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Making ASN attribute mandatory during ReceivingDear Team, I want to make the ASN attribute mandatory at the time of performing Receive Expected Shipments -> Receive -> Create Receipts. I tried through Page Customizat…
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How to create PTO Model items that can be used for Transfer Orders?Summary Requirement is to do transactions via Transfer Orders using a PTO Model item. Content (required): We tried to configure a PTO Model Item and enabled Internally T…
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Creating multiple users in fusionDear Experts, I need some inputs regarding users creation in fusion. I understand this may not be the right category to post but I couldn't find any category related thi…
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Parent child Item Relationship Buying and SellingWe have business Use case where Client is buying in different Item Code and Selling in Different Item Code Lets Say, we are buying from supplier as Box and it Contains 1…
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Correct Receipts - Full QuantityDear Experts, At the time of performing Correct Receipts task in Inventory, customer wants to do a correction for entire quantity. The system currently doesn't allow thi…
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How consignment stock works in Oracle Cloud?Summary: Hello, I would like to know what is the standard flow for consignment stock in Oracle Cloud. Requirement is to invoice the supplier only when the goods are cons…
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Import Inventory transactions processed successfully using FBDI but can't see transaction in SystemSummary: Used InventoryTransactionImportTemplate.xlsm to Import Inventory Transaction No errors but still can't find transaction in system Content (required): Used the B…
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Is there a way to increase "Waybill" Character Length for Shipment Page?Summary: Is there a way to increase "Waybill" Character Length for Shipment Page? Content (required): Is there a way to increase "Waybill" Character Length for Shipment … -
Period End - prevent users from PO receiptsSummary: Is there a way to stop users continue to process PO receipts at period end? Content (required): Is it possible to stop PO receipt processing while AP team is bu…
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Perform Lot Split, Merge, and Translate transactionsSummary: Perform Lot Split, Merge, and Translate transactions Content (required): Would like to understand how to perform Lot Merge / Split transaction through front end…
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Subinventory value in a return line in Sales Order can be defaulted while receiving?Summary: Subinventory value in a return line in Sales Order can be defaulted while receiving? Content (required): We have a requirement where we need to default the subi… -
How to register a Supplier Serial Number at Receipt for Non Inventory item?Summary: To register supplier serial numbers at receipts for non-inventory fixed assets items, can this only be done by DFF or can it be treated the same at receipt as a… -
Implementing Cycle counting hierarchical approvalSummary: For our client Ma'aden, we have a requirement of hierarchical approval based on adjustment value for cycle counting. Since this is not supported out of the box …
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Role for updating Unit of Measure Multiplier.Summary: The user wants to have access to task for unit of measure intraclass conversion. This is the only task for which the role is required and have privilege so that…
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Transaction Time issue while uploading Receiving through FBDII am uploading receiving through FBDI Template but time is not picking what i am giving in FBDI template , How to resolve this issue