Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to return in-transit shipments?Hello all, My client is using the Financial Orchestration functionality, where we have defined inter-company scenarios, between inventory organizations across different … -
Manage Organization Parameter with Allow negative balances and Allow negative on-hand transactionsSummary: Good afternoon! I'm trying to Ship a Transfer Order from an Organization which has Allow negative balances and Allow negative on-hand transactions enable. But q…Rocio Barreras-Oracle 292 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Shipping Organization, Maintenance and Technician OrganizationSummary: We have a common facility which performs Shipping, Repairs/Maintenance and Field Service. What is the Oracle Best Practice to model such an Organization in Orac…
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Available to Reserve calculationSummary: Available to Reserve calculation in Oracle Fusion Content (required): Available to Reserve is not showing correctly eg item :- HDJ-X5BT-K/XEGWL Onhand in B010 S…
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Is it possible to default lots When(Issue) based on lots expiration date?Summary: I was done following setup in oracle inventory fusion regarding to lot, FEFO (First Expiration First Out). In Item Master - Defined needful in Item master level… -
Weight fields always shows in Base UOM in Shipment line formSummary: Inventory Management - Shipment Lines always shows Base UOM for Weight field. Content (required): We have situation where Order booked with Tons UOM but in Ship…
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Significance of 'Packing Unit Capacity Method' in Shipping ParametersSummary: Content (required): I would like to know the Significance of the 'Packing Unit Capacity Method' in Shipping Parameters. I am not able to find any content explai… -
PVO Unavailable For Reading InterClass/IntraClass UOM ConversionSummary: For reading Standard Conversion/IntraClass UOM conversion from Database, we are using INV_UOM_CONVERSIONS this table and for reading InterClass UOM conversion f… -
Pick Confirmation is not honoring Lot selectedSummary: We are selecting a specific LOT during Pick Confirmation as seen from the screen shots but after pick confirmation system allocates different LOT, how can we av…
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My question is can we implement approval cycle (notification) after receiving the receipt and submitSummary: My question is can we implement approval cycle (notification) after receiving the receipt and submit through my receipt page. Content (required): My question is…
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Translation not working on Receipt Traveler Report when ran on receiving processSummary: Standard Receipt Traveler Report has translation to Canadian french on its template “Receipt Traveler Report”. Yet as per our tests, the translation is not work…
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Transfer Order from Purchase Requisition for transfer between subinventoriesSummary: Content (required): Is it possible to create Transfer Order from Purchase Requisitions for transferring between subinventories? Version (include the version you…
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Is it possible to make Source Subinventory mandatory in Transfer Order?Summary: Is it possible to make Source Subinventory mandatory in Transfer Order? Content (required): We are interfacing to Transfer Orders to WMS. We would like to make …
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Receiving Receipts using Visual Builder Excel add-inSummary: Requirement is for Receiving Receipts using Visual Builder Excel Add-in. We have used the below mentioned Rest API’s and created VB templates as attached Though…
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Report for Services not yet received similar to Goods received not invoiced reportSummary: Which Report for Services not yet received similar to Goods received not invoiced report is available in BI Analytics Content (required): Version (include the v…
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Is it possible to return a Material back to Inventory when the Work Order is in a Closed State?Summary: User want to return a material back to the store because the material was not picked physically but had mistakenly closed the Work Order however the Material ha…
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how to delete reservation for unreleased Sales orderSummary: Hi Everyone, I manually reserved onhand for a SO which is still in waiting status, but after released i'm not able to delete the reservation anymore, could you …
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We need to Import Approx 10 Lack discrete Serials via FBDI Plese suggest the best way to doSummary: We have to import the Stock with Serials through FBDI the and volume is approx 10 Lack. As there is limitation of the FBDI that it support Approx 10K lines at a…
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Process in Oracle to move backordered lines back to Awaiting fulfilmentSummary: Kindly help if there is Schedule Process in Oracle to move backordered lines back to Awaiting fulfilment when stock is available on a later date? Content (requi…
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Impact of Correcting Inventory Receipts on InvoicesSummary: What is the impact of correcting inventory receipts on the already created invoices , does it create a credit or debit memo automatically and what are the ways …
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Sorting Option based on Manufacturer Part# is not available in Receive Expected Shipments ScreenSummary: Receive Expected Shipments Screen has multiple sorting option but Manufacturer Part# is not included, We need to sort receipts based on manufacturer part# Conte…
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Users want an automated schedule Process Print Min-Max and Process Supply Chain OrchestrationSummary: Users want an automated schedule Process Print Min-Max Planning Report and Process Supply Chain Orchestration Interface to be run when the Available quantity is…
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Refernce Documents on setting up Shipping ParamterSummary: Content (required): Does anyone have a structured documentation on Setting up Shipping parameters for an Organization. Thanks in advance!! Version (include the …
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what the use of following flags in Subinventory -- Asset Subinventory, Depreciable, Quantity trackedSummary: Hi Content (required): Can you please elaborate the use of these flags in subinventory - Asset Subinventory, Depreciable, Quantity tracked Version (include the …
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Does miscellaneous receipt of a configured item (star item) increase on hand of component items?Summary: Does miscellaneous receipt of a configured item (star item) increase on hand of component items? Or does it only increase the on hand for the star item? Content…
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Serial Number generation at receipt: message errorSummary: This error is shown in Put Away phase: You cannot generate the serial number because the starting serial number is not defined, incorrectly defined, or currentl…
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How to Make RCV_TRANSACTIONS DFF mandatory During Inspection or Put AwaySummary: How we can make RCV_TRANSACTIONS DFF mandatory During Inspection or Put Away Content (required): Version (include the version you are using, if applicable): Cod…
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Inventory Balances FBDI import from 3PLSummary: In our implementation we have several integrations to 3PL and plan to use the Inventory Balances process to reconcile balances as required between the 3PL and C…
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receivingReceiptRequests does not return linesSummary: receivingReceiptRequests does not return lines Content (required): The REST API https://docs.oracle.com/en/cloud/saas/supply-chain-management/23a/fasrp/op-recei…