Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Default RoutingSummary: hi Expert what the option I have to create routing to work orders not for every each work order separately? I mean do I have any default operations that can be … -
Movement request Pick SlipSummary: hi Expert when I create Movement request transfer , do I have any option to create Pick Slip immediately somehow or only and I must by schedule the Print Moveme… -
Bluck Inter organization transferSummary: Clint has one inventory org as a Main inventory Org or distributer. What is the best practice to distribute the material to other inventory org? Can we use Inte… -
Generate Receipt Advice Integration does not pick existing old purchase orderSummary: Generate Receipt Advice Integration does not pick existing old purchase order The integration linked to Generate Receipt Advice program is not moving the old pu… -
Confirm Receipts notifications Work Confirmation process (Complex PO)Summary: Hello Is someone able to confirm whether work confirmation notifications are sent for POs with document styles which use the 'Work Confirmation' method of recei… -
Does 'InventoryTransactionImport' FBDI does have a unique identifier line value ColumnSummary: While importing records from oracle fbdi ie "Inventory Transaction import template" we found that the transaction batch id is not a unique identifier. Can you t… -
Can we have Inventory Locator Segement as LOV with Open PO'sSummary: We want to track PO Number in Inventory Locator, and while receipt creation, one of the Locator segment should be a lov and it should show the Open PO's in list…Singulure Haritha-Oracle 61 views 9 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Any FBDI/REST API to import Expense PO/Self Service Receipt in OracleSummary: Requirement is to perform a bulk import of self service receiving or Expense receiving in Oracle SSP Cloud Content (required): Version (include the version you … -
a new pick wave release ruleSummary: Unable to select ship-from organization in pick wave release rule. Content (required): I am trying to create a new pick wave release rule, but I am unable to se… -
Update Shipment Tracking Number for Confirmed ShipmentsSummary: We have a requirement to update the Tracking number for a shipment line, once the ship confirm is executed. This is applicable in cases where the material is pi… -
Receipting ControlsSummary: Can purchasing be set up to add controls so that orders can only be part receipted? Content (required): We often raise high value annual purchase orders for ser… -
Consigned Subinventory definition - Asset or ExpenseSummary: Hi All, Our customer is using Supplier Consigned process (OOTB process). To segregate the consigned stock, we have defined a Consigned Subinventory and it can b… -
Can we transfer material from one project to another with approvals using any Inventory Transaction?Summary: Can we transfer material from one project to another with approvals using any Inventory Transaction? Content (required): Hello All, We have a requirement where … -
Pick Confirm IssuesSummary: Hello expert quastion please In Pick Material for Wok Order exist parameter *Hours Ahead the quastion is if there is option to control on this parameter with da… -
Delete Action disabled in Reservation PageSummary: Content (required): The 'Delete' action is disabled on the reservation page for a Sales Order Line. The Sales Order line is yet to be released for picking. It i… -
Transfer order creation by grouping based on Source OrgSummary: Hi, We are creating Internal Transfer order in Self service Procurement. While creating Internal Requisition , and submitting one request ,multiple lines has di… -
Need to Define Parameter Based DFF segments in Shipment FormSummary: For an example i found this document pertaining the same requirement but it is for procurement (2286934.1), I need the same for shipment DFF and required attrib… -
Criteria for Picking if item is present in different locators under same subinventorySummary: Our business did not define any Picking rules like FIFO or LIFO. For the seeded picking rules defined by system, we didn't do any org assignments. In sales orde… -
How to query return transaction id from AP invoice tables?Summary: How to query return transaction id from AP invoice tables? Content (required): We have the requirement to get return transaction id of debit memo. But the AP in…
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What are the SCM modules that have mobile app capability for end users?Summary: What are the SCM modules that have mobile app capability for end users? Content (required): What are the SCM modules that have mobile app capability for end use… -
Is it possible to automatically generate a purchase order from an inventory material request?Summary: Is it possible to automatically generate a purchase order from an inventory material request? Content (required): It is required that from a request for materia… -
Is it possible to automatically generate a purchase order from an inventory material request?Summary: Is it possible to automatically generate a purchase order from an inventory material request? Content (required): It is required that from a request for materia… -
Fixed Asset & Inventory ItemSummary: Can you help further on how we can achieve this scenario – Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -> Create AP In… -
On Subinentory Transfer the Locators is blockSummary: hi Experts when can be the reason that when I come to do subinventory transfer the Locators destination is block although exist Locators on AC1 subinvetory. Con… -
Use Current Cost Flag Yes or No on Miscellaneous Transaction UISummary: Content (required): Hello Experts we are using Actual Cost Method. When User does Miscellaneous Transaction then user select "Use Current Cost Flag" and Provide… -
Table INV_ORG_PARAMETERS in Release 23BSummary: Table INV_ORG_PARAMETERS missing in Release 23B documentation Content (required): We are using table INV_ORG_PARAMETERS in some of our code and I am not able to…User_2025-03-07-21-48-22-380 282 views 6 comments 0 points Most recent by User_2025-03-07-21-48-22-380 -
Inventory Transactions Interface FBDI Incoming Transaction Cost truncated at 2 decimal places?Summary: We're noticing that when importing Miscellaneous Receipt transactions via the 'InventoryTransactionImportTemplate.xlsm' FBDI file with the Use Current Cost set … -
Report for Put Away RemainingSummary: Content (required): Hello Experts Is there a report which list down all POs and Items which are received but Put Away has NOT been done? Version (include the ve… -
Country Of Origin field is block to update in receiving process.Summary: hi In the receiving of Purchase order the field Country Of Origin is block to update and I don't know why. The strange is that for few items that the PO is old … -
Impact on Creating 650+ Inventory Organization in Fusion CloudSummary: Hi Team, We are planning to create 650+ Inventory organizations in Oracle Fusion Cloud to address clients business requirements. Is there any impact on the SCM/…