Get Started with Redwood:  Oracle Cloud SCM  and  Inventory Management
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Inventory Management
Discussion List
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             Notification to Requester when invoice was on - hold and receipt need to be createdSummary Notification (via email of application) to Requester when invoice was on - hold and receipt need to be createdContent Hi Gurus- Good Day! Do you know if there's … Notification to Requester when invoice was on - hold and receipt need to be createdSummary Notification (via email of application) to Requester when invoice was on - hold and receipt need to be createdContent Hi Gurus- Good Day! Do you know if there's …
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             Unable to import workday facility shifts, workday patterns and facility schedules through FSMSummary Unable to import workday facility shifts, workday patterns and facility schedules through FSMContent Hi All, We are trying to use FSM for exporting and importing… Unable to import workday facility shifts, workday patterns and facility schedules through FSMSummary Unable to import workday facility shifts, workday patterns and facility schedules through FSMContent Hi All, We are trying to use FSM for exporting and importing…
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             Update Item Transaction DefaultSummary update Item Transaction Default using ADFDI or FBDI or any other bulk wayContent There is no option to update Bulk Item Transaction default, this is a critical r… Update Item Transaction DefaultSummary update Item Transaction Default using ADFDI or FBDI or any other bulk wayContent There is no option to update Bulk Item Transaction default, this is a critical r…
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             REST API to get Inventory UOM ConversionsContent Hi, Do we have any rest API to get inventory UOM conversions (Standard and Interclass conversions). In EBS we used to have below one to get the conversion rates.… REST API to get Inventory UOM ConversionsContent Hi, Do we have any rest API to get inventory UOM conversions (Standard and Interclass conversions). In EBS we used to have below one to get the conversion rates.…
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             INV_MATRX_CURRENT_COST_NULL in FBDIContent Hi, I am creating miscellaneous issue through FBDI. When I check in interface table INV_TRANSACTIONS_INTERFACE my record is stuck with below error: Error:The tra… INV_MATRX_CURRENT_COST_NULL in FBDIContent Hi, I am creating miscellaneous issue through FBDI. When I check in interface table INV_TRANSACTIONS_INTERFACE my record is stuck with below error: Error:The tra…
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             Over Issue on Transfer OrdersSummary We need to be able to over issue on transfer ordersContent We have some items that are requested through internal requisitions and transfer orders that we ship i… Over Issue on Transfer OrdersSummary We need to be able to over issue on transfer ordersContent We have some items that are requested through internal requisitions and transfer orders that we ship i…
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             Cycle Count by Item CategorySummary Cycle Count by Item Category page available in demo but not in Client Env , however both have same releaseContent Dear, According to the cycle count user manual,… Cycle Count by Item CategorySummary Cycle Count by Item Category page available in demo but not in Client Env , however both have same releaseContent Dear, According to the cycle count user manual,…
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             Min-Max Replenishment ESS jobsContent Hi, I'm new to the entire Inventory Module so I'm just trying things out and looking in the documentation. I've now gone through the Min-Max replenishment docume… Min-Max Replenishment ESS jobsContent Hi, I'm new to the entire Inventory Module so I'm just trying things out and looking in the documentation. I've now gone through the Min-Max replenishment docume…
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             Send lot level reservation creation and deletion to 3PL/External WMS systemSummary Send lot level reservation creation and deletion to 3PL/External WMS systemContent Hello All, We have a use case in which the lot level reservations are created … Send lot level reservation creation and deletion to 3PL/External WMS systemSummary Send lot level reservation creation and deletion to 3PL/External WMS systemContent Hello All, We have a use case in which the lot level reservations are created …
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             how to stop user from doing a receipt in the closed period for Expense destination PO'sSummary how to stop user from doing a receipt in the closed period for Expense destination PO'sContent how to stop user from doing a receipt in the closed period Here we… how to stop user from doing a receipt in the closed period for Expense destination PO'sSummary how to stop user from doing a receipt in the closed period for Expense destination PO'sContent how to stop user from doing a receipt in the closed period Here we…
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             Parameter based DFF segment in Misc TransactionContent Hi All, We need to default the value of DFF segment based on ORG_ID. After doing research, I found that Oracle has provided "Parameter based DFF segment" for man… Parameter based DFF segment in Misc TransactionContent Hi All, We need to default the value of DFF segment based on ORG_ID. After doing research, I found that Oracle has provided "Parameter based DFF segment" for man…
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             Automatically transfer goods from Staging sub-Inventory to Storage Sub-Inventory in Oracle fusionSummary Automatically transfer goods from Staging sub-Inventory to Storage Sub-Inventory in Oracle fusionContent Is it possible to automatically transfer goods from the … Automatically transfer goods from Staging sub-Inventory to Storage Sub-Inventory in Oracle fusionSummary Automatically transfer goods from Staging sub-Inventory to Storage Sub-Inventory in Oracle fusionContent Is it possible to automatically transfer goods from the …
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             Is there a way to default the "Picked Quantity" field in the pick confirm screenSummary It's a controversial issue, but I encountered a question on this and I'm wondering if there is a system option to default the picked quantity to the requested qu… Is there a way to default the "Picked Quantity" field in the pick confirm screenSummary It's a controversial issue, but I encountered a question on this and I'm wondering if there is a system option to default the picked quantity to the requested qu…
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             Intrastat ReportingSummary Looking for Configuration Set up Template for Intrastat ReportingContent Looking for Configuration Set up Template for Intrastat Reporting. Please guide where I … Intrastat ReportingSummary Looking for Configuration Set up Template for Intrastat ReportingContent Looking for Configuration Set up Template for Intrastat Reporting. Please guide where I …
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             Intrastat Reporting: what is the data source of each field reportedSummary Need to know where the data is taken from in the intrastat reportingContent Collect Intrastat Transactions is collecting many data. Where are these data picked f… Intrastat Reporting: what is the data source of each field reportedSummary Need to know where the data is taken from in the intrastat reportingContent Collect Intrastat Transactions is collecting many data. Where are these data picked f…
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             SCM – Reconciliation of Inventory balances between costing subledger and General Ledger, 10 SeptembeContent Submit your questions for the SCM – Reconciliation of Inventory balances between costing subledger and General Ledger session to have them answered during the li… SCM – Reconciliation of Inventory balances between costing subledger and General Ledger, 10 SeptembeContent Submit your questions for the SCM – Reconciliation of Inventory balances between costing subledger and General Ledger session to have them answered during the li…
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             Inquire about consuming items from Consigned subinventorySummary Inquire about consuming items from Consigned subinventoryContent Hello, Kindly need to know the difference between "Transfer to Owned" and "Miscellaneous issue" … Inquire about consuming items from Consigned subinventorySummary Inquire about consuming items from Consigned subinventoryContent Hello, Kindly need to know the difference between "Transfer to Owned" and "Miscellaneous issue" …
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             Which Oracle offers need Enable to use the "Purchase Project-Specific Inventory"?Summary Which Oracle offers need Enable to use the "Purchase Project-Specific Inventory"?Content I would like to use this feature but I have not sure Which Oracle offers… Which Oracle offers need Enable to use the "Purchase Project-Specific Inventory"?Summary Which Oracle offers need Enable to use the "Purchase Project-Specific Inventory"?Content I would like to use this feature but I have not sure Which Oracle offers…
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             How picked/shipped 60 widgets from Org A and the remaining 40 widgets to be picked/Shipped from OrgSummary Pick and Ship product using 2 OIs (same BU) with a SO with just one lineContent Is it possible to pick and ship a product using 2 differents inventory organizati… How picked/shipped 60 widgets from Org A and the remaining 40 widgets to be picked/Shipped from OrgSummary Pick and Ship product using 2 OIs (same BU) with a SO with just one lineContent Is it possible to pick and ship a product using 2 differents inventory organizati…
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             Auto Receipt Orders from specific Supplier(s)Summary Looking for a way to configure a specific supplier to have all orders auto receiptContent We are looking to find a way to auto receipt all orders from one suppli… Auto Receipt Orders from specific Supplier(s)Summary Looking for a way to configure a specific supplier to have all orders auto receiptContent We are looking to find a way to auto receipt all orders from one suppli…
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             RESOLVED: Standard shipment, Inventory not reducingSummary manage reservations and picks shows transaction, SO is already awaiting billingContent Hi in a test environment. I created a number of standard orders, - had som… RESOLVED: Standard shipment, Inventory not reducingSummary manage reservations and picks shows transaction, SO is already awaiting billingContent Hi in a test environment. I created a number of standard orders, - had som…
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             can we stop ore restrict the user from doing backdated receipt in Closed PeriodSummary can we stop ore restrict the user from doing backdated receipt in Closed PeriodContent Dear Team, We have a requirement here to stop or restrict the user from do… can we stop ore restrict the user from doing backdated receipt in Closed PeriodSummary can we stop ore restrict the user from doing backdated receipt in Closed PeriodContent Dear Team, We have a requirement here to stop or restrict the user from do…
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             Maintaining processing order while creating Multiple inventory transactions using one web service caContent Hi All, We have several inventory movement like Account Alias Issue, Account Alias receipt. Suppose serial number is XYZ and it does not exist in inventory then … Maintaining processing order while creating Multiple inventory transactions using one web service caContent Hi All, We have several inventory movement like Account Alias Issue, Account Alias receipt. Suppose serial number is XYZ and it does not exist in inventory then …
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             How to manage the post sale customer inventorySummary How to manage the post sale customer inventoryContent I have a requirement to continue to manage the customer inventory after the sale, until the customer ask th… How to manage the post sale customer inventorySummary How to manage the post sale customer inventoryContent I have a requirement to continue to manage the customer inventory after the sale, until the customer ask th…
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             Scanning solution for Oracle Inventory ManagementSummary RF-SMART scanning solution for Oracle SCM Cloud (Inventory)Content Hi, Has anyone implemented RF-SMART scanning solution for Oracle SCM cloud? I'm interested in … Scanning solution for Oracle Inventory ManagementSummary RF-SMART scanning solution for Oracle SCM Cloud (Inventory)Content Hi, Has anyone implemented RF-SMART scanning solution for Oracle SCM cloud? I'm interested in …
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             while doing a FBDI load for misc receipt getting an error -The serial number is not valid for transaSummary while doing a FBDI load for misc receipt getting an error -The serial number is not valid for transaction source type Inventory and transaction action Receipt in… while doing a FBDI load for misc receipt getting an error -The serial number is not valid for transaSummary while doing a FBDI load for misc receipt getting an error -The serial number is not valid for transaction source type Inventory and transaction action Receipt in…
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             How to change project costing details in transfer order shipping linesSummary need to change project costing details like Project and task in inventory in order to match the source inventory project and inventory task andContent * we have … How to change project costing details in transfer order shipping linesSummary need to change project costing details like Project and task in inventory in order to match the source inventory project and inventory task andContent * we have …
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             Need to update ASN DFF using web serviceContent Dear All, We created PO and ASN on the PO. We create PO and ASN using FBDI, Application screen and SOAP Web service. Now we need to update ASN (DFF and few more … Need to update ASN DFF using web serviceContent Dear All, We created PO and ASN on the PO. We create PO and ASN using FBDI, Application screen and SOAP Web service. Now we need to update ASN (DFF and few more …
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             I need to have a shipping readonly access. How to configure it. Please suggest.Summary I need to have a shipping readonly access. How to configure it. Please suggest.Content I need to have a shipping readonly access. How to configure it. Please sug… I need to have a shipping readonly access. How to configure it. Please suggest.Summary I need to have a shipping readonly access. How to configure it. Please suggest.Content I need to have a shipping readonly access. How to configure it. Please sug…
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             Physical Inventory Adjustment exceeds $XX ApprovalSummary In Physical Inventory can you set an Approver and Approval dollar level for adjustments exceeding a given dollar level?Content In Physical Inventory can you set … Physical Inventory Adjustment exceeds $XX ApprovalSummary In Physical Inventory can you set an Approver and Approval dollar level for adjustments exceeding a given dollar level?Content In Physical Inventory can you set …