Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Intrastat countriesSummary From where the information is picked for Country of origin and Country of Supply in IntrastatContent What is the difference between the country of origin and the… -
Real Time On hand Quantity IntegrationSummary Real Time On hand Quantity IntegrationContent Hi, We have requirement where Client is looking for Real Time On hand Quantity Integration from Oracle Fusion Cloud… -
Restrict transaction date backdate option in Inventory Transactions (Receipt/GRN)Summary current functionalities does not allow to restrict the number of days that can be backdated from the creation date in GRN(Receipt)Content Hi We have a requiremen…
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Web service available for Unordered Receipt in the systemSummary Web service available for Unordered Receipt in the systemContent Hi all. The client has another system A, that systema gonna perform the purshasing cycle create …
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Not able to update Requested Delivery Date in a Partially Shipped Transfer OrderContent Hi, in Transfer Orders, when we have partially shipped lines, we are not able to update the Request Delivery Date. It is very strange because this functionality … -
Is it possible to do put away by receiving agent?Content Our business case is that the receiving agent will help user to inspect the item and deliver to user. So that the put away in this case should be done by the rec…
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Not able to see change organisation buttonSummary Not able to see change organisation button onContent Hi All, I am trying to receive Purchase order for first time in system. But when I go to Supply CHain Execut… -
Interclass UoM conversions in transactionsSummary Interclass UoM conversions in transactionsContent The scenario: For items, some times they are purchased in weight based UoMs (Kilograms, Ton etc) received in To…
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Desupport Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications from Release 20ASummary B2B Gateway as communication method desupported for Procure to Pay Flow in Release 20AContent Present Behavior: When setting up a supplier site in Oracle Procure… -
Lot numberSummary Lot number not getting generated correctlyContent Hi Folks. Lot number is not generating correct at item organization level i set item:*** as lot starting Prefix…
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Webservice for Account Alias Receipt/IssueSummary Is there any SOAP API for Account Alias Receipt/Issue?Content We are currently working on inventory integration. Just wanna know if there is any SOAP API for Acc…
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DFF on movement request in the reportSummary DFF on movement request in the report not visibleContent User have created some DFFs in Movement Request line and it have value, but when run Print Movement Requ… -
Inventory to FA moduleSummary Inventory to FA moduleContent Hi All, Can we transfer Inventory item to FA module like 1. Assets are purchased as Inventory Items and stored temporary in the war…
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Sales order : Lot expiration dateSummary Sales order : prevent picking a lot near expiration dateContent Hello, In a context cosmetics industry, Some customers agree to receive lots expiring in more tha…
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need to user feature "Capture Electronic Records and Electronic Signatures for SCM Transactions"Summary Capture Electronic Records and Electronic Signatures for SCM Transactions featureContent i need to user feature Capture Electronic Records and Electronic Signatu… -
Transfer Order between to in organisation in the same business unitSummary cost not transfers from source org to dest orgContent i have a problem while making transfer order , that the cost of item in the source organisation not transfe…
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Transaction Date on receipt what database table stores this info?Summary Transaction Date on receipt what database table stores this info?Content We back-date receipts on PO's and I can't find the transaction date in any receiving tab…
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List of Shipping errors between post pick release and post Pick confirmSummary List of Shipping errors between post pick release and post Pick confirmContent Hi All, Do we have List of Shipping errors between post Pick release and post Pick…
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Collect Intrastat Transaction collects Services POSummary Collect Intrastat Transaction collects Services PO and not only goods as expectedContent Collect Intrastat Transaction collects Services Purchase Orders and not …
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How can we setup negative markup on cost for some items in a transfer order?Summary How can we setup negative markup on cost for some items in a transfer order?Content How can we setup negative markup on cost for some items in a transfer order? -
Billing Cycle Close Date on Consignment BPASummary Need to understand the reason why Billing Cycle Close date would not get updated on BPA even after Consumption Advice is generated.Content Hi , We created a cons…
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Confirm Receipt WorkflowSummary Is it possible to change the Confirm Receipt Workflow?Content We have a scenario where we do not want to send receipt reminder notifications where the receipt ge…
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Ability to perform self service receiving on behalf of a group of employeesSummary Ability to perform self service receiving on behalf of a group of employeesContent Hi, One of our client requirements was is there any way for a person to be des… -
Creating Requisition based on Supplier through Min Max PlanningSummary Creating Requisition based on Supplier through Min Max PlanningContent Hi Gurus, Current Behaviour: When we are running Min Max Planning at Sub-inventory level, … -
Is it possible to make Subinventory Field Mandatory based Destination Type=Receiving on Receipts PagSummary Is it possible to make Subinventory Field Mandatory based Destination Type=Receiving on Receipts PageContent Gurus, We have a requirement where we want to show q…
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Ability to add an attachment after an ASN has been submittedSummary Ability to add an attachment after an ASN has been submittedContent Ability to add an attachment after an ASN has been submitted. Many of our suppliers on the po…
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IMT is enabled even though "Transfer order required" flag is unchecked in Inter-org ParametersSummary IMT is enabled even though "Transfer order required" flag is unchecked in Inter-org ParametersContent Hi, This post is created with reference to the post of "Int… -
Supply type blank in Supply Request ExceptionsSummary Supply Type is blank in supply request exceptionsContent In SCO, we have some supply request exceptions - where the supply type field is blank. there are sourcin…
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Defaulting the Context for inventory ORGContent Hello All, We have context sensitive DFF on misc transactions form ...we have multiple contexts for each inventory orgs .... Customer want to default the context…
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Printing Pick SlipsSummary Printing Pick SlipsContent Hi Experts, Is it possible to have the “line Item Status to Print” default to Open picks? Currently it defaults to “ALL” which will re…