Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Account Alias FBDI using Project IssueIs Account Alias using project issue transaction type supported using FBDI? this isn't PDSC, project striped inventory, just a misc account alias issue of inventory agai… -
Using Country of Origin field in Inventory TransactionsSummary: We have disabled the checkbox for tracking inventory by Country of Origin in Organization Parameters. But the Country of Origin field is available on receiving … -
Need to know a way to create Inventory transactions to fulfil customer orderSummary: The requirement is with the inventory module is there any way to transfer material to a customer and to create an AR billing against that transaction? Content (…
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Is there a possibility to create the AR Invoice against Movement issue in Account receivablesSummary: The requirement is with the Inventory management as need to transfer item to the customer and to create the invoices against that movement request in the AR Bil…
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how i can restrict 0 price while doing miscellaneous issue/ receiptSummary: Client is using actual costing ,so if they do miscellanies transaction with zero cost,layer cost doesn't get created Content (required): Version (include the ve…
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Regarding the Document Typ on the Review Item Supply and Demand screen.Summary: Is there anything that shows the list of Document Types on the Review Item Supply and Demand screen? Content (required): Is there anything that shows the list o…
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I see GOP is not considering Manual ReservationSummary: We have a requirement that GOP should consider Manual Reservations while populating SSD. But in Review Supply Availability I see Manual Reservations are not com… -
Unable to load Min-Max on ItemsSummary: I noticed recently that I am unable to load Min-Max on Inventory Items, I have loaded some items before using the same Item template but trying to load another …
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Can the program 'Pick Materials for Work Orders' be customized by clientsSummary: "Pick Materials for Work Orders" program which gets triggered during WO release & Pick materials business event, needs to be customized to include a logic / cus…
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Can you cancel receiving of a paid service PO?Summary: Is cancelling a PAID Purchase Order through receipt correction an intended system functionality? Content (required): PR is Fixed Price Service Receipt was done …
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REST API to perform Putaway for Inspection Receipt RoutingSummary: Need REST API and Sample Payload to perform Putaway for Inspection Receipt Routing Content (required): Version (include the version you are using, if applicable…
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Restrict LOV for transfer ordersHI I would like to know if it is possible for the shipping method LOV against transfer orders to be reduced so that it only shows the shipping methods we have defined sp…
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Allocation of User Defined DemandSummary: hi Gurus, We have a business case where user defined demands are interfaced from third party system. At this time sales order is not created , demands are creat… -
user is able to retrive only the count records manually entered by him in Cycle count reportSummary: We have created a report from Cycle count subject area, this was working fine, we started getting an issue after the 23B for a user, they are only able to see t… -
What is the purpose of field 'Shipping Priority' on Transfer Order Line?Summary: What is the purpose of field 'Shipping Priority' on Transfer Order Line? is it used for just recording purpose or does it have any functional value? Content (re…
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How to determine PO line Destination Type on the Receive Expected Shipments page?Summary: On the Receive Expected Shipments overview page, we need to determine the PO line Destination Type (Inventory/ Expense/ Manufacturing). This is required to enab…
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The priviliage needed to give actions menu to the user for doing import for item subinventorySummary: We need to give the user 'actions' menu to the user for doing import for item subinventory, but we dont want to give the application implementation consultant. …
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Available to reserve Quantity is not reducingSummary: Item is reserved for sales order but in the manage item page the item available to reserve is not reducing the qty. Content (required): Version (include the ver…
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Inventory : Query on Inventory Back dated TransactionsSummary: Dear Experts, We have an query on enabling back dated transactions in inventory and we would like to understand the differences and how the following two profil… -
Movement Request ApprovalSummary: Movement request approval is auto approval but it was stuck in pending approval status for some transactions. And when we are checked in transaction console som…
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Not able to see the lot number and sub inventory in manage reservation and picksSummary: After Sales order approval the sales order will schedule, reserve and it will become to awaiting shipping. In the awaiting shipping status the sales order reser…
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How to default:PO Receiving screen-Std field data to automatically default to DFF in the same screenSummary: PO Receiving screen- Std field data to automatically default to DFF in the same screen. how to achieve this, if any steps or documents are available, please sha…
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Just in Time (JIT) in Oracle Inventory CloudSummary: Just in-Time functionality in Oracle Inventory Cloud. Content (required): One of our clients (Healthcare) is looking for Just in-Time functionality in Oracle In… -
FBDI Template for receivingSummary: We have received some item through FBDI. But some items are in inbound status. How to receive these pending item through FBDI. Content (required): When receivin…Najumah Bibi Abdool Rahman 41 views 5 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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Sql Query for lot number in Purchase Order Lines for ReceivingSummary: To fetch the supplier item /lot from Purchase Order Lines Content (required): We have a requirement to fetch the lot number/supplier item from the Purchase Orde…
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B2B Trading Partner Setup in ERP Fusion CloudSummary: We are trying to implement the EDI B2B documents for e.g. EDI 940, EDI945 and so on. For this we are trying to find out what all kinds of Trading Partner setup …
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intercompany transfer by transfer orderSummary: how to do intercompany transfer between two different legal entity by transfer order? Content (required): I already tried on "create interorganization transfer"…
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Is there FBDI tempate for RMA receipt?Summary: Is there FBDI tempate for RMA receipt? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that …
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Is it possible to view more than 500 lines for the Cycle count schedules that have been Loaded ?Summary: Content (required): I have uploaded the cycle count schedules in Bulk, but I can view only the first 500 entries from the front end in the Manage Manual Count S…
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Can a receipt be automatically created for purchase orders using the confirm receipt functionalitySummary: Can a receipt be automatically created for purchase orders using the confirm receipt functionality. Note: I am not inquiring about the transfer order. I am inqu…