Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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infolets dashboard page for Movements Request Pending Transactions.Summary infolets dashboard page for Movements Request Pending Transactions.Content Do we have infolets dashboard page for Movements Request Pending Transactions. -
Create Receipts DocumentNumberSummary Create Receipts DocumentNumber Cannot Be A Non-IntegerContent We are developing an application using Oracle SCM Cloud for one of our customers, using the /fscmRe…User_2025-02-05-04-07-34-452 18 views 4 comments 0 points Most recent by User_2025-02-05-04-07-34-452
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Generate Shipment for partially reserved unitsSummary Partial reservationContent Hi - Our client is looking to interface partially available quantity through outbound request to WMS - 'Generate Shipment process' We … -
Item PacksSummary Item Packs - Inventory related questionContent Hello, I am exploring Item Packs functionality and reaching out to you as documentation does not clarify how it wo…
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Is there any way by which we can have Quantity budget for Inventory ItemsSummary Is there any way by which we can have Quantity budget for Inventory ItemsContent In our business while finalizing budgets for financial year, budget team will pr…
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The Shipment Number is not generated when I return a Purchase OrderContent Hello When I return a Purchase Order from the "Return Receipts" screen and go to the "Manage Shipment Lines" screen for "Stage" status but without a Shipment Num… -
BU not available on "management Business Unit" fieldContent All, please, what is the condition for a Business Unit to appear on the field "Management Business Unit" from the "manage inventory organization" task ? I see th… -
Ability to move stock from one lot to another with same subinventory.Content Hi Everyone, Is there a way through which we can move on hand quantity from one lot to another lot within same subinventory. Regards, Shashank
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Is it possible to amend the Confirm Receipt Request email notification?Summary We would like to know if it is possible to amend the wording on the reminder email that is sent out to requesters.Content We have an issue with PO's not being re… -
PO Received and Remaining Quantity reportSummary Is there any standard report for PO Received and Remaining Quantity reportContent Looking for Purchasing PO PO Received and Remaining Quantity report Version 19B -
Physical Inventory Adjustment TransactionSummary Unable to post physical inventory adjustment transactionContent I am trying to use the SCM Rest API to create physical Inventory adjustment transaction. I have d…
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Receipt Confirmation per email - Comment not reflectedSummary Comment added when Receiving in Full by a email does not reflect on the Actual Recept onlineContent Hi Gurus- Need your help/inputs if anyone has tried below ste…
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Receipts on quantity based purchase ordersContent We use encumbrance accounting and have budgetary control enabled as well. Procurement team has issues with how the receiving works and getting money released on … -
Vendor Managed Inventory (VMI) in Cloud?Summary Vendor Managed Inventory (VMI) in Cloud?Content Hello, I am working on Oracle Procurement Cloud Release 13 and came to know that there is no vendor managed inven… -
Do we have a webservice or rest api to create subinventory transfers?Summary Do we have a webservice or rest api to create subinventory transfers?Content Do we have a webservice or rest api to create subinventory transfers? -
Customise Search CriteriaSummary Do we have option to customise Search criteria in 'My Receipts'Content Do we have option to sutomise search criteria in 'My Receipts' - Hide Transfer Order , Mak…
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Error Upload File to import InventoryTransactionContent Trying to load a file to perform the import of inventory to system by File Import and Export, does not allow me to load the file. running the Load Interface File…
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Transaction Manager 2 Web Service - INV_INVALID_ACCOUNT_NUMBERContent Hi All, I am getting the INV_INVALID_ACCOUNT_NUMBER error message while using the Transaction Manager 2 web service. I see no issue while doing the same transact…User_2025-02-04-15-03-25-028 56 views 3 comments 0 points Most recent by User_2025-02-04-15-03-25-028
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Shipments Document SequenceSummary Shipments Document SequenceContent Hello, How can I set up or define a sequence for my shipment documents based on the business unit? Thank you. Version Oracle F…
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Infolets SizeSummary Infolets SizeContent Hi team, Can the infolets size be increased, now i can see the screen which is having a certain amount of value is very small in size. Hence…
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How to Receive Goods in Inventory for Org1 of PO Created under Org2?Summary How to Receive Goods in Inventory for Org1 of PO Created under Org2?Content Hi, Can we receive goods in inventory for Org1 of PO Created under Org2? if yes pleas… -
R19A - Receipt Notifications - CustomisationsSummary R19A - Receipt Notifications - CustomisationsContent Can we customise the email notification generated by Confirm Receipt program? Version 19A
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How to review receiving interface errorsSummary Receiving Transaction Interface Error Messages Report/ScreenContent We are looking to have screen/report in Cloud ERP for receiving errors. As we know we dont ha…
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How can i release more than one order to check the Release sequence RuleSummary How can i release more than one order to check the Release sequence RuleContent Hello, if i have more than one sales order,How can i release more than sales orde…
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Ability to mass update Item subinventory attributesContent Hi All, We are in the process of integrating Oracle cloud with 3rd party application. 3rd party system sends us lead times to be updated at item-subinventory lev…
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On-Hand Value of inventory is emptySummary On-Hand Value of inventory is emptyContent Hi all, Still new to the entire Inventory setup. I see in 'Inventory Management' an infolet saying 'On-Hand Value' wit… -
How to register MFG&Expire date for lot itemsSummary How to register MFG&Expire date for lot itemsContent Hello, Please i need to register the Manufacturing and expiration date for the items. Thanks
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How to perform and create Return Order TransferSummary How to perform and create Return Order TransferContent Hello, Please i need document explains "How to perform and create Return Order Transfer". Thanks
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Prevent users from using certain items on the transaction levelSummary Prevent users from using certain items on the transaction levelContent Is it possible to prevent users from using certain items on the transaction level? Version…
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Confirm Receipt Request For ActionSummary Does the task send the notifications out for ALL types of purchase order?Content When conducting a review of outstanding receipting required on purchase orders, …