Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Using bpm task MtlManagementEresInlineTask for approving Misc issue transactionSummary We want to route miscelleneous issue transactions to approvals based on monetary value of the transaction 1)I see that this task supports approvals for Miscellan… -
Receiving on Behalf of Others - Restrict Available POs to a Business UnitContent We have a customer that is using the 'Create Self-Service All Requisition Receiving Receipt' Privilege to allow people to Receipt POs on behalf of others but now…
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How can we default the Account of the Transaction Line in the Create Miscellaneous Transaction page?Summary Every day, the customer needs to create lots of Miscellaneous Transactios manually, all of them hitting the same Account. Is it possible to make it come by defau… -
UNABLE to cancel the transfer order lines released to warehouse with 'Print cancel transfer orders rSummary UNABLE to cancel the transfer order lines released to warehouse with 'Print cancel transfer orders report' scheduler processContent HI All, I am trying to cancel…
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What is the maximum length for the Inventory or Item Organization Code in fusion?Content Dear Experts, What is the maximum length for the Inventory or Item Organization Code in fusion? In many implementation projects, we always see the code restricte… -
Is there a way to backorder total quantities of transfer orders shipment lines using REST services?Summary REST service can insert complete backorder quantity of shipment lines but Perform Shipping Transaction process ends with errorContent Customer is integrating ora…
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Prerequisites to convert inventory organization from No Lot Uniqueness to Unique Across ItemsSummary Receiving an error if location has contained inventory previouslyContent Client has a late request to have lot generation be unique for each item. This setting i…Michael Gibby - Huron Consulting Group 143 views 7 comments 1 point Most recent by Michael Gibby - Huron Consulting Group -
Serial Numbers ProductionContent Hi Friends We are designing a solution for a Product which will be serialized. This Item will have large volume like 10,000 units per day and these will be seria… -
rest api locatorSummary how can i get locator ID using rest apiContent is there any rest API get sub inventory name and Locator name as parameters and return locater ID ?
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In Manage Material Status for Quarantine status, 'Nettable' check Box is greyed out.Content As per Business requirements, 'Quarantine' Material Status should be made 'Non-Nettable'. But in Manage Material Status Task for 'Quarantine' Nettabble Check Box…
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How to search Serial Number based on DFF in Manage Serial Numbers PageSummary How to search Serial Number based on DFF in Manage Serial Numbers PageContent The requirement is as below - User wanted to search serial numbers based on "Countr…
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Ability to have a Alert/ Warning during pick releaseSummary Ability to show an alert/warning while pick release manually if Scheduled Ship Date is beyond 7 daysContent We have a particular requirement. The Warehouse team …
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Report to show available to reserve onhandSummary Report to show available to reserve onhandContent Is there any report in inventory that shows total onhand and available to reserve quantities? Thanks Rahul
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Transacted By not getting defaulted in Put away receipts screen for some usersSummary Transacted By not getting defaulted in Put away receipts screen for some usersContent Transacted By not getting defaulted or available in the LOV in Put away rec… -
How to use API to create Ship Confirm for sales orderContent Hi Experts, Could you please share a example in order to create a Ship Confirm transaction for a sales order. Scenario 1) Create a sales order in Order managemen… -
Table for Subinventory Valuation reportContent Hi , I am preparing a custom Subinventory Valuation report and have used the Oracle standard view/table "csv_costed_attr_onhand_v" but it is givng me the negativ…
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Able to select all primary balancing segments while doing a miscellaneous transactionSummary Able to select all primary balancing segments while doing a miscellaneous transactionContent Hi All, Customer has a number of LE's and each linked to a BU and li…
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Copying Parameter Values from One ESS Job to Another in Job setContent I have a Job set with two jobs and each has same set of parameters. During Job set submission, If I enter the parameter values for one Job those should get copie…
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Create ShipmentContent I have a requirement to create shipment and i am using createAndConfirm service . WSDL: https://hdbt-dev1.fa.us2.oraclecloud.com:443/fscmService/ShipmentService …
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Need to Default Quantity from Drop Ship Purchase Order Into ASNSummary Need to Default Quantity from Drop Ship Purchase Order Into ASNContent We have a requirement to default Drop Ship Purchase Order Quantity into ASN. Is there any … -
Transfer material allocated to a project within one organization to another project within other orgSummary Transfer material allocated to a project within one organization to another project within other organizationContent Gurus, we have PDSC enabled. How can we tran…
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Approval for receving item , with My Receipts (SSP)Summary How to create approval for Receving item thru SSPContent How can we create Approval for receving an expense item , while receving thru SSP - My Receipts Version …
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Item Pack - Receiving and Inventory TransactionsSummary Unpack Items Packs for Receiving and Inventory TransactionsContent We have a business requirement w.r.t the following scenario:1. Individual Items (T Shirt Red X… -
Print pick slip reportContent When running the pick slip report, it is displaying blank for shipment priority and carrier field. Carrier and shipment priority is present on transfer order for… -
Item Pack - Receiving and Inventory TransactionsSummary Receiving and Inventory Transactions for Base units and not Items PacksContent We have created a pack item as PCK_ITEM with Pack Type as Case and have also creat…
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We can't Create Miscellaneous issueSummary when we need issue Item from Inventory We can't issueContent Hi when we need issue Item from Inventory We can't issue .For the reason that the item is reserved a…
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Can we use Return to vendor without receipt for Expense POsSummary Can we use Return to vendor without receipt for Expense POsContent Business Case: Business is creating the Inventory Receipts in Legacy system which are being fe…
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Transfer Order - External SourceSummary Create a supply order from the external source - Supply Chain OrchestrationContent Hi , In Supply Chain Orchestration ,once we create a supply order with the ext…
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Is it possible to add a trigger in the 'Edit Shipment'Content Hi, The requirement is to update the Shipping Method of a shipment based on the 'Gross Weight' update. Example: Shipment: 1010 / Shipping Method: UPS Air 2nd Day…
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Print Pick Slip Report is ending with error . Is there any debug profile option that we can enableSummary Print Pick Slip Report is ending with error . Is there any debug profile option that we can enable on this report to get more logs ?Content Print Pick Slip Repor…