Get Started with Redwood: Oracle Cloud SCM and Inventory Management
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
shipmentTransactionRequests REST API : WSH_PST_LN_SUBINV_NA errorContent Hello, I use "shipmentTransactionRequests" REST API to perform a shipping confirmation transaction. Shipment is done without packing, and record inserted in inte… -
New Inventory Management Master notesContent Hi All, Please refer to new Master Notes within the Inventory functional area. SCM INV: Troubleshooting Tips and FAQs Related To Inventory On Hand Functional Are…Piyush Potdar-Support-Oracle 40 views 0 comments 3 points Most recent by Piyush Potdar-Support-Oracle -
Can we default the Sub-Inventory at the time of Receiving?Content Hi, Can we default the Sub-Inventory at the time of receiving on "Receive Lines" screen Based on Organization. Like I choose ABC as Organization while creating R…
-
LPN Inventory Managment CloudSummary LPN in Inventory ManagmentContent In Oracle Cloud Inventory module, LPN is not available during inventory transactions except for outbound process of sales order…
-
Implementing Restrictions on Create Receipt Screen.Content Hi, We can create Receipt against PO or ASN. Can we implement logic like if a PO has no ASN then we can't create a Receipt. E:g I am having a PO "PO123", we have…
-
reason code in null in the un reference supplier returnsSummary where to define the reason code for the LOV and used in the un reference supplier returnsContent where to define the reason code for the LOV and used in the un r… -
What is the functionality of "Receipt Date" field on Create Receipt page ?Content * What is the functionality of "Receipt Date" field on Create Receipt page ? * What is the difference between the shipping header's receipt date and receiving tr…
-
Misc Transactions form - Dynamic GL CC insertions disabled?Summary Misc Transactions form - Dynamic GL CC insertions disabled?Content We are unable to enter a new GL code combinations on the Miscellaneous transactions - Miscella… -
UK Intrastat Collected transactions stuck in status 'Pending'Content Hi Gurus, The system does not allow me to modify the UK Triangulation Mode in Task: Manage Intrastat Country Characteristic because there are pending transaction…
-
In-transit Organization transfer TRx WorkflowSummary In-transit Organization transfer TRx WorkflowContent Hi, Is it possible to configure approval on in-transit organization request transfer?How can i notify the re… -
Putaway From REST API resulting in zero countContent Hi, I Need to perform PUTAWAY from REST API. I have done the below steps: 1) Create PO with one line- Receipt Routing - Inspection Required 2) Received PO via In… -
20D Feature - Validation of Profit Centre Business Unit Changes in Inv. OrgContent Team, Regarding this newly introduced feature. I just want to understand what are the real Business scenarios which might push us to change the Profit center Bus… -
How we can default value of "Use Current Item Cost" Field on Create Miscellaneous Transaction ScreenContent Hi, I need to default the value of "Use Current Item Cost" Field on Create Miscellaneous Transaction Screen while creating a Transaction. I have tried to achieve…
-
Use the Manage Supplier Returns Without Receipt taskSummary Warehouse and Inventory users do not have this taskContent Looking for the inventory/receiving user that has this task. Either that, or the steps I need to perfo…
-
Intrastat countriesSummary From where the information is picked for Country of origin and Country of Supply in IntrastatContent What is the difference between the country of origin and the… -
Create a Distribution detail for an Inventory Transfer Order via REST APIContent Hi folks, Is it possible to create an Inventory Transfer Order via REST API with a Distribution Line passing a Charge Account? If so, can you please provide a ex… -
Is it possible to set Over-Receipt tolerance by percentage and dollar amount?Summary Is it possible to set Over-Receipt tolerance by percentage and dollar amount?Content Is it possible to set Over-Receipt tolerance by percentage and dollar amount…
-
Unable to find/add New Inventory Organization to the Item Master OrganizationSummary Unable to find/add New Inventory Organization to the Item Master OrganizationContent We have end dated the old inventory organizations and created new inventory …
-
can we get some unique processes for Railcar industry?Summary can we get some unique processes for Railcar industry?Content can we get some unique processes for Railcar industry? -
Create reference based context sensitive DFFSummary Create reference based context sensitive DFFContent We have a requirement to create a reference based Context DFF against INV_LOT_NUMBERS table. The ask to displ… -
Is it possible to write custom validation on inventory miscellaneous transactions?Summary We have a requirement to stop miscellaneous receipt for certain items if the quantity is less than let's say 500 meters.Content We have a requirement to stop mis…
-
Blind Receiving: Services Lines on PO is Defaulting To Ordered or Remaining Amount in My ReceiptsSummary While Receiving Against Services Lines on a PO, the Total Amount of Line is Populating and it should be blank to allow the receiver to enter correct invoiced val… -
How to track the histery of PO Put away receipt apprvoed through e-signatureSummary How to track the histery of PO Put away receipt apprvoed through e-signatureContent Dear Team, we need to know who have approved the putaway transaction and the …
-
Use priority in Internal Material TransfersSummary Requesters need to inform the priority for the inventory team knows what requisition is more important than othersContent Our customer have a case where the requ… -
transfer order parametersContent what is the available binding parameters of manage transfer order in oracle fusion inventory is "LineId" can be used as binding parameter in DFF ??? i used it in…
-
WebService: Miscellaneous Receipt with Country of OriginSummary Need sample webservice for inventory miscellaneous receipt with COOContent I have enabled the opt n feature for country of origin and am able to perform transact…
-
How to inactivate a new function "VALIDATE RECEIVING TRANSACTION DATES" in INV 20DContent INV 20D provides a new feature "VALIDATE RECEIVING TRANSACTION DATES". The document says system validates "Receiving Transaction Date" from 20D and the dafaulted…
-
INV 20D: VALIDATE RECEIVING TRANSACTION DATESSummary INV 20D provides a new feature "VALIDATE RECEIVING TRANSACTION DATES". Does this affect to expense PO receiving, too?Content INV 20D provides a new feature "VALI…
-
Consumption Advice and invoice grouping of transactions by POSummary Consumption Advice and invoice grouping of transactions by POContent Hello, I have some questions on the grouping logic for Consumption advice and Invoices. Our …
-
Is the FBDI for Inventory Transaction currently support Movement Request upload?Content When I looking up historical documents and forum, I found there was no availability of movement request upload using Inventory Management FBDI. I would like to k…