Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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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… -
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 55 views 3 comments 0 points Most recent by User_2025-02-04-15-03-25-028 -
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, … -
Not able to see the transfer order while shippingSummary Not able to see the transfer order while shippingContent Hello , After creating internal Requisition and got to >inventory>manage shipment and search for the tra…
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Restrict inventory transactions from and to a subinventorySummary There is a requirement to restrict movement requests and subinventory transfers from and to a particular subinventoryContent There is a requirement to restrict m…
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How to conduct Purchase Receipt based on PO lines instead of PO distributionsSummary Need to find a way to configure receiving so each receipt line will represent one PO line instead of PO DistributionContent Dear Forum, Is there a way to make Pu… -
How the LOT number become default on the received expected shipment screenSummary How the LOT number become default on the received expected shipment screenContent Dear, How the LOT number become default on the received expected shipment scree… -
Inventory to Projects Material Transfer - Issue to Project TransactionSummary While creating Inventory POs - Oracle does not have functionality to enter Project detailsContent Hi, Currently, Oracle does not have the functionality to enter … -
FBDI : How to create and confirm shipmentSummary Looking for FBDI template to ship-confirm automaticallyContent I'm working on Oracle Fusion Cloud products and particulary Inventory module In 'inventory managem…
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inventory-inventory balance real time subject areaSummary inventory on hand balance analysis report not wrok and get error on the subject areaContent i need your help to run this analysis report urgently because it is w…
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Match Receipt Accruals Program Completing In Error After 18C Version UpgradeSummary Match Receipt Accruals program completing in Error.Content The 'Commit limit' field has become a MANDATORY field from 18C version but the Match Receipt Accruals …
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Partial Pick release of Transfer orderSummary Partial Pick optionContent Hi - Are there any provision to prevent the pick release from consuming partial quantity? i.e., if only 10 units are available and if …