Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Does ABC Classification- SUB-ORG Combination need separate Cycle Count for each Sub Inventory?Summary: As per our client requirement, we are defining the ABC Classification based on the Sub Inventory- Organization combination for content scope and valuation scope… -
Is there a column in the FBDi file for receipt import which can be used to populate source?Summary: Is there a column in the FBDi file for receipt import that can be used to populate the source? Content (required): The Client business has a requirement that th… -
Receipts at turn of the yearSummary: Handling receipts at turn of the year Content (required): I'll describe an accurate use case. At start of a new fiscal year, we have to handle opportunity of in… -
Deviation in Create Misc. Transaction or Receive Expected ShipmentSummary: There is an item that is purchased in KG but received in Bales. In order to allow Dual UOM I am setting item's defaulting control to "No Default" because there … -
Restricting Pick Release Allocation to a specific locatorSummary: Restricting Pick Release Allocation to a specific locator Content (required): We have Customers grouped either as B2B or B2C. The stock within FG Sub inventory … -
How to Synchronize new items from ABC to Cycle Count Automatically without using the Sync OptionsSummary: Our Organization structure consists of 450 Inventory Organizations, 800 Sub Inventories and Cycle Count has to be performed on each Sub Inventory (Buildings), b… -
FBDI upload to create a Miscellaneous Receipt which will have the lot number generated from the sys.Summary: When creating a Miscellaneous Receipt via InventoryTransactionImportTemplate FBDI template, I am getting the below error. I am only using 2 sheets which are "In… -
About the Physical Inventory REST API.Summary: Please let us know at the physical inventory REST API. Content (required): Please let us know at the physical inventory REST API. ①Does the physical inventory R…RYOJI FUNAYAMA-Oracle 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Delete the transaction which are present in the Intransit onhand reportSummary: Hello Team, Content (required): We would like to delete the transfer order which is in the intransit. Can we know how we can achieve it Version (include the ver… -
What are best practices to ensure Cloud reflects what has already been counted in EBS?Summary: Best practices to ensure Cloud reflects what has already been counted in EBS. Content (required): My client is going live April 1 in Cloud so some of the cycle … -
How to mass cancel movement requestsHi, The client is looking for a way to mass cancel the internal orders, transfer orders and movement requests in the inventory. I know that there is a report to cancel t… -
Item Supply Demand task shows stock in Non reservable and non nettable subinventory as Valid supplySummary: Item Supply Demand task shows stock in Non reservable and non nettable subinventory as Valid supply Content (required): On Hand in a non nettable and Non reserv… -
Enabling packing slip field on receipt screen to capture it during receipt for fixed price PO linesSummary: We are planning to enable packing slip field using form personalization during receipt creation for fixed price PO lines which is currently greyed out. There is… -
Shipping and packagingSummary: hi Experts I need your advice. in my organization needs to display in the packing slip : items of Boxes , how many boxes from every one , the total volume and t… -
Min Max Planning packageSummary: To update the code in the Min Max Planning package Content (required): Hello Gurus, In the Min Max ESS Planning ESS Job, it has an event trigger (before and aft… -
SAF-T Europe and related shipping document requirementsHi Customer Connect friends - We (Oracle Supply Chain Management development team) are looking to validate some business requirements for SAF-T in Europe and for the rel… -
Customize Print Min-Max Report to include Part number and Manufacturer Name columnSummary: Users want the seeded Print Min-Max Planning Report to include Part number and Manufacturer name columns Content (required): So we are trying to customize the s… -
Pysicak weight of packagingSummary: hi Expert when we do packageing before shipment we need report the real weight , when we can mention it? BR Sassi Content (required): Version (include the versi… -
Allow negative balancesSummary: User is trying to do a work order operation using one of the components(backflush), since there is no onhand, system throws an error: reservations cannot be upd… -
How Can I Get audit trail of Inventory TransactionsSummary: Need full detail of audit trail i.e Who create the transaction , update the transactions at each level Content (required): Version (include the version you are … -
Looking for a way to prevnt big Sales order to exhaust all stockSummary: big account and order big quantities - that will pick all stock - looking for a way to prevent it Content (required): Front shipping warehouse have stock that i… -
Transfer Order Number is not generated- Internal Requisition is getting into Return statusSummary: Whenever we are trying to Create an Internal Requisition , in an expectation that Transfer Order will be generated post approval- The system is automatically mo… -
Regarding the presence or absence of a standard form that shows the inventory turnover rate.Summary: Regarding the presence or absence of a standard form that shows the inventory turnover rate. Content (required): Please let us know if there is a standard form … -
Pick Slip Report ESS Job not sending Attachment for adhoc email address with Bursting enabledSummary: We have enabled bursting for Pick Slip Report ESS job but when trying to pass adhoc email address while submitting the ESS job, only Bursting proces is working … -
About using FBDI for shippingSummary: This procedure assumes you are using a shipping FBDI, is that a problem? 1. Create Sales Order (FBDI) 2. Shipping FBDI (PerformShippingTransactionImportTemplate… -
Unable to receive for requisitions/orders transferred between usersWe have a list of requisitions/orders that were transferred from one user to another to manage for the department. For some reason, the new requester is not able to pull… -
REST API to transfer User Defined Reservations to Unreleased Sales OrderSummary: We are checking for the API which will help us in transferring the User Defined Reservations to Unreleased Sales Order. Content (required): We are checking for … -
Dual Unit of Measure Problem on ReceivingSummary: Content (required): Hi experts, Customer request to enter two type unit measures (kilogram and bale) while goods receiving. The problem here is customer enter o… -
Learn more about the movement request processing process.Summary: Content (required): Please tell me the processing procedure after creating a movement request. The manual states that processing should be performed from the su… -
How to add DFF in interorganization transfer's headerSummary: How to add dff interorganization transfer's header level Content (required): We are looking for option to add dff in interorganization transfer screen on header…