Get Started with Redwood: Oracle Cloud SCM and Inventory Management
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
Do we have a webservice to create inter org transfers?Summary Do we have a webservice to create inter org transfers?Content Do we have a webservice to create inter org transfers? -
Damaged and scrap items scenarioSummary Damaged and scrap items scenarioContent Hello, What is the scenario of the scrap material?how to do damaged goods? Thanks -
Too many Inventory organizations by design in oracle inventory management cloudSummary When a retail model has about one thousand stores in oracle inventory management cloudContent Hello Guys I´d like to open a conversation about how you could mana…User_2025-02-05-04-36-58-270 113 views 15 comments 1 point Most recent by User_2025-02-05-04-36-58-270 -
Create miscellaneous transactions in massSummary Create miscellaneous transactions in massContent I need to add several items on the "Create miscellaneous transactions" screen is there any way to do this in mas… -
Updates to the DFF on Purchasing Receipt for historical Receipt TransactionSummary Updates to the DFF on Purchasing Receipt for historical Receipt TransactionContent Hi Guru's, We have a DFF defined on the Purchasing Receipt level and want to u… -
RECEIPTSSummary Add attachment to multiple PO Lines & Distribution LinesContent Is there a way to add an attachment in one step to multiple PO Lines and Distribution Lines when … -
Override Currency in Transfer OrdersSummary Can we override Currency in Transfer OrdersContent The currency in Transfer Orders gets defaulted from the Source Inventory Organization, essentially the Currenc… -
explanation of Inventory Asset ItemSummary I want a full explanation of Inventory Asset Item life cycleContent Hi I want a full explanation of Inventory Asset Item life cycle in P2P Best regardsUser_2025-02-07-08-26-19-537 37 views 2 comments 0 points Most recent by User_2025-02-07-08-26-19-537 -
Delivering Purchase Order with amount onlySummary Delivering Purchase Order with amount onlyContent Hello, i have a question of delivering purchase order with destination type "Expense" and "Price"only there is … -
How to change the organization code of an inventory organization?Summary How to change the organization code of an inventory organization?Content How to change the organization code of an inventory organization? -
Need to have Self Service Purchasing Receiving Inquiry RoleSummary Need to have Self Service Purchasing Receiving Inquiry RoleContent Hi All, As per the business requirement, we need to have a receiving inquiry role in Self Serv… -
Register "Manage Item Subinventories" via spreadsheetSummary Register "Manage Item Subinventories" via spreadsheetContent Good night, I need to register several items in the "Manage Item Subinventories", I would like to kn… -
Project Driven Supply Chain - Transfer Order DetailsSummary Project Driven Supply Chain - Transfer Order DetailsContent Hi, We need to create Transfer Order with Project and Task details and transact items against the tra… -
Cycle Count outputSummary Which page will show me the qty that was counted as part of cycle countContent Hello everyone. We have created a cycle count with a monthly frequency and generat… -
Review Inventory Valuation issues-20ASummary Review Inventory Valuation issues-20AContent Hello, Issue: Navigate to Supply Chain Execution > Cost Accounting, and then click on the Inventory Valuation graphi… -
enter an inventory adjustmentSummary Enter inventory adjusment without"Full Physical Inventory"Content Hello, Is there any way to create a "physical inventory adjustment" without entering a full phy… -
Sand Box published Cause Invenotry Management Page to crashSummary After publishing a sandbox I faced an issue that the Inventory Page is behaving abnormallyContent Hi guys, I was trying to add a analysis (infotile) using a sand… -
Intercompany transfersContent Hello all, We have a Supply Chain "entity" called SCF that manages the inventory of goods (and the inventory cost management) for several legal entities of the g… -
Confirm Receipt NotificationSummary When we get the email to receive dollars it limits the amount of invoice we can see to 15.If there are more than 15 invoice against the PO you can’t see the invo…
-
transaction processor errorSummary receiving transaction processor errorContent Hi Allkindly when i need receipt Transaction i get this error(A receiving transaction processor error occurred for t…User_2025-02-07-08-26-19-537 31 views 3 comments 1 point Most recent by User_2025-02-07-08-26-19-537 -
Pop Up Message while receiving or shipping.Summary Pop Up Message while receiving or shipping.Content we have EFF on Item Master flagged as Dangerous Good. we want to show as pop up or flag downstream in shipping… -
how to export inventory transaction types & source setupSummary how to export inventory transaction types & source setupContent When trying to export inventory transaction source and types setup , we've got nothing exported w… -
Country of Origin - How to enableSummary I cannot see the "enable inventory tracking by country of origin"Content Hello, In 20A we expected to see COO (country of origin) as a new attribute in PIM or In… -
Requirements for Inventory ManagementSummary How can we help a customer create requirementsContent Hi, I have one customer who needs our help to create requirements for inventory management. I found one RFP… -
What is the usage of "Group ID", that is a parameter for "Manage Receiving Transactions" ?Content Hello, specialists. What is the usage of "Group ID", that is a parameter for "Manage Receiving Transactions" ? I have checked FBDI file for receiving, but I cann… -
Inv Org. issue with BU and LESummary Inv Org. issue with BU and LEContent Hi Experts,Need your help 1) How can we capture Input Tax Credits (ITC) and claim the same (i.e. the correct Procuring Legal…User_2025-01-28-07-47-26-775 588 views 29 comments 4 points Most recent by User_2025-01-30-20-36-41-923 -
Receive ASN through ShipsetSummary I would like to receive the ASN from Supplier by ShipsetContent Hello All, This is for a Back to Back Buy scenario. The customer creates orders which are 2000 li… -
Replenishment Planning in 20ASummary Steps to configure replenishment planningContent Hi Guys, Can someone share me the steps to configure and test replenishment planning in 20A. TIA. Regards, Kavit… -
Error handle of Inventory transaction FBDIContent Hi all, It seems to me that inventory transaction FBDI will process each rows independently. If one of the row failed, only that row will not be processed, other… -
The Movement "Cancel"Status is inactiveSummary The Movement "Cancel"Status is inactiveContent Hello, while trying to cancel the "Movement request",the cancel movement request is always "inactive"and only "Clo…