Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Is it possible to correct receiving date ?Summary: Is it possible to correct receiving date without change quantity through Correct receipts page Content (required): Is it possible to correct receiving date with… -
Integration with 3rd Party Manufacturing SystemsSummary: We have a phased approach to bring in 3rd party manufacturing into Oracle Cloud. In phase 1 we will have Oracle Inventory but not manufacturing. Do we have any …
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How to add Re-order point for Min-Max planning to replenish the stock for an Item.Summary: Hi Team, We have one scenario where the customer wants to get the Re-order qty before the item on hand reaches to the Min qty. Min Qty-50 Max Qty-100 Re-order p… -
Add Shipping Cost Details using shipmentTransactionRequests APISummary: Add Shipping Cost Details using shipmentTransactionRequests API Content (required): We are trying to add shipping cost to ship confirmation line in interface ta… -
Consigned flag and its significanceSummary: We want to understand the significance of the Consigned flag as our client uses items that are Consigned with some suppliers but not with others in the same org… -
We are unable to process RMA receipts when line number is having decimal valueSummary: FA Application-Module-- OM REST-API (if using)--/fscmRestApi/resources/11.13.18.05/receivingReceiptRequests Content (required): Intermittent : (Yes/No)-- Yes , …
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is it Possible in Oracle Inventory Management to perform Over receipt on a Transfer OrderSummary: Hi All is it Possible in Oracle Inventory Management to perform Over receipt on a Transfer Order when material transferred between Inventoy orgs -
Inventory advanced search functionnalitySummary: Modifying search type functionnality in inventory Content (required): In order to ease searching action, as customer asked if advanced function can be modified …
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update the lot control attribute of items with on-hand inventorySummary: Hi, Some items were defined by mistake on master items without lot control (disable the flag) and currently existing onhand quantity of these items , kindly adv…
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Generate or give different lot no other than shipped lot no while receiving in Inter-Org TransferSummary: How to generate or give different lot number other than shipped lot number while receiving in Inter-Org transfer? Is it possible? If yes, which setup needs to b…
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Is it possible to receive notifications once a PO has been receipted?Summary: Is it possible to notify the End User Requisitioner when goods have been receipted on their behalf? Content (required): When the goods are delivered, the majori… -
Updating Inventory Organization Parameter via API gives errorSummary: Updating Inventory Organization Parameter via API gives error Content (required): Hello Everyone, I am trying to update a couple of Organization parameter value…
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How to Associate Items to Master and Child Organizations simultaneouslySummary: Content (required): Business has a requirement to associate items to all child orgs simultaneously while creating item in Item Master. Please advise if there is… -
How to modify Ranking order of the supply source for Ad-Hoc transfer orderSummary: How to modify Ranking order of the supply source for Ad-Hoc transfer order Content (required): Can we modify the ranking order by sorting on the basis of quanti…
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Internal material transfer between subinventriesHi All, Is it possible to raise internal material transfer between sub inventories with approval? If not can we raise internal requisition within subinventories? Thanks …
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RCV:PO RECEIPT and RECEIPT CORRECT :RESTAPI : Purchase Order Receipts and Correction/updateSummary: REST API - We wanted to create the following via REST API PO Receipt PO Correction - increase or decrease qty of the PO receipt Is the link below the correct do…
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How to Restrict Goods Return function from the userSummary: Need to restrict goods retuning process from user. Content (required): We tried with removing Receiving Agent privilege from Role but it didn't work Properly. V… -
INV: Physical Count, Cycle Count at LOT level?Summary: Dear Experts, Is it possible to perform Physical Count, Cycle Count at LOT level within an Sub-inventory. Content (required): Version (include the version you a… -
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… -
How to import ASN Inbound in cXML using CMKSummary: We have a requirement where supplier sends cXML file for ASN Inbound to Oracle Cloud. All the required setup has been done in Collaboration Messaging Framework.…
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Unable to Select Ship From Organization While creating Pick Wave Release RulesSummary:Unable to Select Ship From Organization While creating Pick Wave Release Rules Content (required): When creating Pick Wave Release Rules fro Manage Pick Release … -
Serial Number generation is not working as expectedSummary: Serial Number generation is not working as expected Content (required): Hello Experts, I want to maintain Serial number uniqueness within a particular Organizat…
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Do we have SOAP Service / Rest API to process Pending transactions in oracle FusionSummary: Do we have SOAP Service / Rest API to process Pending transactions in oracle Fusion Content (required): Version (include the version you are using, if applicabl…
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Restrict user access to Subinventory transactions thru Movement RequestsSummary: I have a requirement that the client only wants certain individuals to perform subinventory transfer in/out to certain subinventories. I'm positioning the movem… -
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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Users would like to see the return order shipping instructions in the return receipt pageSummary: Users would like to see the return order shipping instructions in the return receipt page Content (required): Below are the steps, Create a Return Order (RMA) w…
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Unable to rename fields in advanced search using page composerSummary: Hi, We have a requirement where business user generates a performa invoice number for few shipments in a custom VBCS page. Requirement is to update the performa…
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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… -
Link to understand all TO date calculationsSummary: Link to understand all TO date calculations Content (required): Is there any link or artifact that would provide complete details regarding all the dates that a…
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Pick confirm showing multiple lines based on Lot Number post 22D upgradeSummary: Hi All, Prior to 22d upgrade pick release will not split the lines if inventory has been picked from multiple lots. On pick confirm screen there will be one lin…