Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Receiving Inspection (Basic)Summary: Hi - Looking for clarity around key considerations for Receiving Inspection. The extended Oracle Quality Offering (with one or more inspection plans) is expecte… -
How to Identify dashboard reports / infolets from Oracle Fusion UI ScreenSummary: Identify dashboard reports / infolets from Oracle Fusion UI Screen Content (required): Hi, I have a requirement to identify the dashboard reports / infolets fro… -
UOM Class NameIn Fusion, we have following character limitations : UOM Class Name in Oracle fusion has a limitation of 10 characters UOM Code in Oracle fusion has a limitation of 3 ch… -
Can we control standard field to some fixed lengthSummary: Hi team, Business wants to restrict standard serial number field to 17 length fixed. Is that possible?If yes please let us know the same. Thank you Content (req… -
How to set the status of Shipment Line to Interfaced using API?Summary: Content (required): When a Supplier Returns Without Receipt transaction is created with 'Physical Material Return Required' checkbox enabled, a shipment line is… -
Create Cost Accounting Distributions - Time of Item Cost -- FIFOHello, To check Timing of processing new Item Cost - If Item was out of stock and po receipt done on new price, system picking old item cost. Scenario: 1. Item originall… -
About setting the e-mail address on the notification tab of the extension when executing an ESS jobSummary: About setting the e-mail address on the notification tab of the extension when executing an ESS job Content (required): Is it possible to set multiple e-mail ad… -
Send Receipt Confirmation - Run every 30mins?Summary: Send Receipt Confirmation - Limited Number of RMA Receipts Sent to Order Management introduced in 21C limited the number of transactions processed to 300 which … -
How to restrict GRN return if it has been matched with an invoice?How to restrict GRN return if it has been matched with an invoice?User_2025-03-28-20-51-35-346 23 views 1 comment 0 points Most recent by Lynn Warneka-Oracle_inactive -
Supplier created ASN number not available during put-away process in SUPPLIER lot detailsSummary: 1) Supplier creates ASN for a purchase order, assigning the LOT details "AAA-01"(for eg) for the item. 2) During receiving and put away process, this lot "AAA-0…Shyam Ganesh Parthasarathi-Oracle 21 views 2 comments 0 points Most recent by Shyam Ganesh Parthasarathi-Oracle -
When releasing an order with shipment set, it is not changing the status to Backorderd for all linesSummary: When releasing an order with shipment set, it is not changing the status to Backorderd for all lines in Manage Shipment lines. Content (required): In our system… -
Need to Capture User Creation DetailsSummary: How we can capture below mentioned user creation details in Oracle Fusion User Account Created by Whom User Account Created Date Last Update Data of that User A… -
System needs to pick the 60 rolls but some reason it picked the 59.999974 rolls.Summary: On Sales order the item qty is 51000sqfeet and on the confirm pick slip page system showing requested qty as 59.99974 rolls instead of 60rolls as the conversion… -
Regarding the behavior when the destination account is not set on the movement request management scSummary: Regarding the behavior when the destination account is not set on the movement request management screen Content (required): If you issue goods to a project on … -
We have a need to cancel requisitions after cancelling the related Transfer ordersSummary: How to cancel requisitions, after the transfer orders are cancelled. When we use cancel requisition option in the Requisition screen, if the Transfer Order is n… -
Can self-service receiving be restricted to only Amount based orders?Summary: Can the Requesters be restricted to receive only Amount based orders and not quantity based orders? Content (required): Quantity based orders can be received fr… -
For a Lot controlled Item, how does system reserves the Lot against Sales Oder.Summary: If there are no Picking Rule defined, for a Lot controlled Item, if the Item have On-Hand in multiple Lots, how does system reserves the Lot against Sales Oder?… -
Is there any webservice or FBDI available to cancel ASN in bulkSummary: We have 500 + records that business not received against the shipments , they received only through receiving interface which causes intransit shipment error. s… -
SOAP API for updating the shipment line level DFFSummary: We need to update the Shipment line DFF through SOAP API. But we are unable to find and perform the same through Update Shipment API Content (required): We need… -
Error on the "Manage account aliases" screen.Summary: Error on the "Manage account aliases" screen. Content (required): When you select "Add row" on the "Manage account aliases" screen, the following error message … -
Can sales / transfer order be converted directly to purchase requisition?The goods backordered at transfer order level have to enter individually into purchase requisition to initiate procurement process. Is there any provision of creating pu… -
Is there a way to group transfer orders by ship to location, ignoring customer ?Summary: Our organization consists of one main warehouse, and several local ones. We need to group shipments by ship to locations. Content (required): People based in lo… -
Is it possible to validate ASNs sent by Supplier via CMK to prevent UOM mismatch between PO and ASN?Summary: We need a way for an ASN to error if the UOM in the ASN does not match the UOM on the related PO. Content (required): We are receiving ASNs from Suppliers via C… -
How is it possible to ship an item without adding the uom to intraclass configuration setup?Summary: Dear Team, The case at hand is that during UAT, we found a user being able to ship an Item with UOM 'X'; however, this UOM is not configured in the intraclass c… -
How to edit country of Origin in Item Lot levelSummary: We have the requirement to edit the Country of Origin value in the Manage Item Quantities -> Item Lot -> Country of Origin Value (unable to edit) Content (requi… -
cycle count by item categorySummary: Hi we have a scenario where in we need to do Cycle Count based on Category. We have multiple categories and each category has multiple items. So we want to cycl… -
How to create reason type LOV in "Manage Inventory Transaction Reasons" page.Summary: I need to create some reason type LOV in "Manage Inventory Transaction Reasons" page. -
How to set up a master item organization (MIO) for several business units?Summary:I have inventory organizations in different business units belonging to a single legal entity and a single ledger. How should I configure a single OMA so that wh… -
Oracle release readiness record for fields added to FSM import export filesThere are new fields added to FSM import export file after new release. Are those updates are capture anywhere on Oracle release readiness. -
Not able to generate Pick Slip after Pick Wave GenerationSummary: We are testing Back-to-Back Sales Order (Make) flow for a Customer Demo and are stuck at Picking Step. After generating and releasing the pick wave for the sale…