Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How does the item transaction default work for the movement request?Summary: How does the item transaction default work for the movement request? Will it only work for MR issue or also for MR transfers? Content (required): Will the sub i… -
Can a Movement Request Issue transaction be generated from a PO requisitionSummary: I have a requirement to generate a Movement Request Issue transaction from an approved Purchase Requisition. Is this posisble? I know we can generate a MTO to t… -
Is possible to move consigned material before transferring to owned?Summary: Content (required): Hi. Business case: - We create a consignment agreement. - After approving it we create a consignment PO. - After aproving the PO we receive … -
Confirm Receipt Notification TemplateLooking to modify the template for notification emails generated by Confirm Receipts. The request from our Procurement department is to remove the action links from the … -
REST API for Updating Cycle Count Definition for Synchronization Mode and Synchronize Item CategorySummary: REST API for Updating Cycle Count Definition for Synchronization Mode and Synchronize Item Category Association Content (required): Hello Experts, I am in a nee…Ashish_Kumar 24 views 6 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle -
How to run Custom Report automatically after performing Putaway TransactionsSummary: We have developed custom report in Oracle Fusion and that needs to run automatically whenever user completes Put away transactions in Oracle Fusion. We are able… -
Desiring a control mechanism to add newly created inventory items to daily cycle countsSummary: Desiring an automated mechanism to add newly created inventory items to daily cycle counts Content (required): My client desires an automated mechanism to add n… -
Is there any FBDI to upload "Supplier Returns Without Receipt"?Summary: Content (required): Is there any FBDI FOR Supplier Returns Without Receipt? Version (include the version you are using, if applicable): Code Snippet (add any co… -
400 Bad Request from REST API inventoryStagedTransactions get all transactionsSummary: Method: GET API: /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions Content (required): Referring to specification https://docs.oracle.com/en/cloud/… -
How to restrict the rejected items in receiving options to be putaway in Goods Subinventory?Summary: Content (required): When the receiving inspection is done and if some items are rejected, how can we restrict the user from doing a putaway of these rejected it… -
Inventory Transactions ReportSummary: Hi we need an inventory report which can show Opening stock on a certain date, Purchases, consumption, adjustments (if any) and Closing stock. Do have have any … -
How to bulk upload data in Manage Item SubinventorySummary: Hi we need to upload bulk data for items in Manage Item Subinventory. What mechanism do we have to achieve this. It is not feasible to create data one by one fo… -
Item Category ReportSummary: Content (required): Hi all, Is there a report to extract item details for a particular item category. We need to extract the list of items for a specific catego… -
Receive Expected Shipments and My ReceiptsSummary: Content (required): My understanding is that "Stock able and Inventory destination items" will be received in Receive Expected Shipments. "Non-Stock able and Ex… -
Generation of custom serial number sequenceSummary:Our Client want to generate the serial number based on below logic Year-Month-Week and running sequence Ex-SN20230402001, Here SN -Prefix value, 2023-Year , 04-M… -
What is the row limit for ADFDI for Inventory balance Process?Summary: What are the maximum number of rows allowed for following ADFDI- Manage Inventory balance messages in spreadsheet in Oracle Fusion. Content (required): ADFDI fo… -
Multiple Ship To on Single SOSummary: We have a requirement where in there are Multiple Ship To locations at the line level for the customer. Can these be grouped into 1 single shipment?? ( like a m… -
Return to Vendor - notificationSummary: I'm looking for information about a feature in Oracle Cloud that can notify procurement agents when a return-to-vendor process is completed. I would like the re… -
Where can I get the document related to SCM road map and upcoming updates?Summary: Content (required): Where can I get the SCM road map and upcoming updates ? Version (include the version you are using, if applicable): Code Snippet (add any co… -
Remove Multiple Items from SubinventorySummary: I'm looking for help with the most effective way to remove items en masse from a Subinventory. Content (required): We're doing a clean-up project and I have the… -
Increase the size of "Task Number" value field in Create Miscellaneous transaction?Summary: Content (required): Supply Chain Planning > Inventory Management Tasks Dropdown > Inventory Create Miscellaneous Transaction > Project Miscellaneous issue Is th… -
Limitation in no. of rows of Inventory Balances ADFDISummary: Content (required): We would like to know if there is any limitation in fetching the no. of records in Inventory Balances ADFDI Version (include the version you… -
What is the difference between Perform Full Cycle Count job and Automatic Schedule in Cycle Counts.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
SCM – WMS Integrations to Cloud SCM: Current Capabilities and Product RoadmapIn case you missed it, please listen to Mike Lizio discuss a very popular topic - WMS integrations to Oracle Cloud SCM- both current capabilities and roadmap. Link is be… -
Oracle Fiscal Document Capture (FDC) integration with 3rd Party Importation/Exportation SolutionsSummary: Our customer has a branch in Brazil and will use Oracle Cloud ERP to manage the entry of the Notas Fiscais into Oracle Fiscal Document Capture module (FDC). The… -
Cycle count- difference in scheduling perform full cycle count and using automatic schedule option ?Summary: there is an option available to use automatic schedule in the cycle count by defining interval. Also , we can schedule perform full cycle count job as per desir… -
Getting code combination error for invoiced PO with out receiptSummary: hi Gurus, We have a PO which was invoiced not received If I am trying to receive system is throwing an error po lines has the below warning Content (required): … -
What tables are affected by Create Outbound Shipment RequestSummary: what are the changes from DB point of view that happens when i run the Create Outbound Shipment Request Content (required): Our integration with 3PL is via FTP … -
transfer order line is showing shipped but not interfacedSummary: The transfer order line has been in shiped status but not interfaced, the item is active and assigned to the source and destination, lot is active and i dont se… -
Employee Role impact on grants for Inventory receiving.Summary: Oracle Note: Fusion RCV: Received By Column Value is Not Getting Populated While Creating a Manual Receipt (Doc ID 2032641.1) indicates that you Must have the E…