Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Scan a lot of serial numbersSummary: hi Expert Sometimes we need receive/report a lot of serial numbers not in range!. As I understood the handling of serials for receiving for example is by: Suppl… -
Uncheck Autogenerate e-signature on shipping documents flagSummary: Is there a way to uncheck the Autogenerate e-signature on shipping documents flag on Manage Shipping Parameters? Content (required): By mistake, several invento… -
Even if UOM is Each, transaction can be performed in decimalsSummary: Even if UOM is Each, transaction can be performed in decimals Content (required): or one item: Item ABC, UOM is Each...But we are able to perform Miscellaneous …
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Data Acces Security using FBDI / REST APISummary: Data Acces Security using FBDI / REST API Content (required): Many users of diferent countries need to create massive Miscellaneous Transactions. they have 2 op…
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Need to select an account alias for a custom Transaction.Summary: We have created a custom Transaction Type for Miscellaneous Transaction. We require that when we select the Transaction Type, we need the ability to use the Acc…
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What is the intended functionality of Supplier Lot after capturing it?Summary: Content (required): What is the intended functionality of the Supplier Lot after capturing it while receiving? Where we can see the Supplier Lot? Is there any r…Merlin Rajesh Avery 31 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Provide The List Of Validations For Migrating Receipts From Legacy System To Oracle CloudSummary: Can you please provide the List Of Validations/Key points For Migrating Receipts From Legacy System To Oracle Cloud Content (required): Version (include the ver…
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How Can I configure the system for PAR level planning to generate movement request?Summary: We have one requirement that a movement request will be generated through PAR count at sub inventory. Content (required):Do we have any setup guide or setup ste…
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Need to enable security at Locator value set and assign access to a RoleSummary: For my current client I need to enable security at Locator value set and assign a role to that value set. The idea is that we Enable security for the locator va…
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How I can enforce minimum Character Length in value setSummary: If i configure Value Set With Minimum Value AAA and Maximum Value ZZZ I want Application Refuse any value with 2 Characters Content (required): Version (include… -
Item not getting picked up as Original Receipt DateSummary: We have enabled Use Original Receipt Date checkbox for shipping organization and Picking Rule attached is 'Rotate Stock'. While creating pick wave, item Qty is … -
Where can I see if a miscellaneous transaction was approved or rejected?The initiating user performs a miscellaneous transaction that requires approval. He makes the record and sends it to his approver. How can he pick up or review whether t…María Fernanda Garzón Garzón 41 views 5 comments 0 points Most recent by Radhika Abhyankar-Support-Oracle
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Shipping from WMS with Actual WeightSummary: Hi All We are Developing a solution with customer where we are Integration ERP Fusion cloud with OTM and WMS AS400. For Some Items Which is priced in Secondary …
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Need Rest API to perform Pick ConfirmationSummary: For movement request created from the WO release, pick confirmation is planned through an interface and need the details of REST API for the same with sample Pa…
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In Landed Cost Management the POs are not getting displayed to create the Trade OperationSummary: In LCM not able to find the POs in the Review Purchase order for Landed Cost, after the Prepare Material purchase order data scheduled process is completed succ… -
How to map DFF values from INV_MATERIAL_TXNS to Rcv_Shipment_Headers/Rcv_shipment_lines for InterorgSummary: How to map DFF values from INV_MATERIAL_TXNS to Rcv_Shipment_Headers /Rcv_shipment_lines for In transit Shipments Creating the Interorg shipments using the Rest…
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How to make approval workflow for move order?Summary: After internal requisition approved, customer want to wants to put it back in the approval process when transact mover order. Content (required): Version (inclu…
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Conditional message display/DFF on shipment pageSummary: Content (required): We have a requirement to inform users to backdate the transaction date before Ship confirm. We need it for first few days of every month unt…
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FBDI Lot translate Sample templateHow we can translate item lot from A to B by using FBDI We work on Oracle Inventory Management Cloud 21A What's New PERFORM LOT SPLIT, MERGE, AND TRANSLATE USING REST AP…
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Approval processing for direct inter-organization transfers.Summary: Approval processing for direct inter-organization transfers. Content (required): Approval processing is available for transfer request orders, but is it availab…
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Defaulting Project Expenditure type based on value at item level or based on item categorySummary: We are doing an User defined Movement Request Project Issue transaction (screenshot attached). When we go to the Expenditure types, the user has to input the sa…
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Default Return Reason Code from RMA on ReceiptHi - We have a requirement that : 1) in case of RMA based on return reason code the RMA should go to a group for approval and 2) once the group approves, it will hit the… -
How to apply a HOLD before shipment and after pick releaseSummary: How to apply a HOLD before shipment and after pick release Content (required): The requirement is to apply a hold after the picking and before Shipment. I creat…
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Account Alias FBDI using Project IssueIs Account Alias using project issue transaction type supported using FBDI? this isn't PDSC, project striped inventory, just a misc account alias issue of inventory agai… -
Using Country of Origin field in Inventory TransactionsSummary: We have disabled the checkbox for tracking inventory by Country of Origin in Organization Parameters. But the Country of Origin field is available on receiving …
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Need to know a way to create Inventory transactions to fulfil customer orderSummary: The requirement is with the inventory module is there any way to transfer material to a customer and to create an AR billing against that transaction? Content (…
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Is there a possibility to create the AR Invoice against Movement issue in Account receivablesSummary: The requirement is with the Inventory management as need to transfer item to the customer and to create the invoices against that movement request in the AR Bil…
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how i can restrict 0 price while doing miscellaneous issue/ receiptSummary: Client is using actual costing ,so if they do miscellanies transaction with zero cost,layer cost doesn't get created Content (required): Version (include the ve…
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Regarding the Document Typ on the Review Item Supply and Demand screen.Summary: Is there anything that shows the list of Document Types on the Review Item Supply and Demand screen? Content (required): Is there anything that shows the list o…
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I see GOP is not considering Manual ReservationSummary: We have a requirement that GOP should consider Manual Reservations while populating SSD. But in Review Supply Availability I see Manual Reservations are not com…