Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Send Notification to Quality Team before moving items between SubinventoriesSummary: Content (required): In my company, we have FGTHOLD, FGTACCEPT, FGTREJECT subinventories, where after manufacturing or receiving a product, it goes to the hold a… -
PO Number on Shipment LineSummary: PO number from Sales Order is not being shown on hte shipment lines. Is there any configuration needed for this?inen Content (required): Version (include the ve…
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Item Specific Lot UniquenessSummary: Process MFG Environment. We have 2 stages of manufacturing; the BULK product and then the packaged Container/SKU. The Lot for the BULK Product = the Lot for the… -
DFF on PO ReceiptSummary: We have a scenario where we have to update few DFFs at PO receiving level through integration. the business event is available aftrr receipt is created. Is it p…
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How to create transfer order for an model item manually?Summary: How to create transfer order for an model item manually Content (required): 1. Define CTO item with Item Structure type as Model and Assemble to Order as 'Yes' …
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Is there a mobile application for Inventory Cloud?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
how to decrease rounding while entering the item cost in miscellaneous transactionSummary: when i create miscellaneous transaction i added the item cost 81.458 and it changed automatically to 81.4580000 so four zeroes added . How i can prevent that ? … -
Receipt Routing 'Inspection Required' not an option in FBDISummary: PO lines can be uploaded with Receipt routing 'Inspection Required', but PO receipt upload fails as the FBDI for receipts expects only 'Direct Delivery'. Conten… -
INV: Queries on Material movement transactions querySummary: Dear Experts, Could you please help us with the following queries we have with the possible material movement transactions between 2 different inventory Organiz… -
Account aliases - MASS UploadSummary: I have to setup over 1000 account aliases withing Oracle cloud (many Inventory organizations). Is it possible to mass upload account aliases, any FBDI of ADFDI?…
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Can transactions of an item be limited to a specific sub-inventory?Summary: How can I limit an item to only 1 sub-inventory regardless of whether the organization associated with the item has more than 2 sub-inventories? This is necessa…
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Edit Reservations and PicksSummary: Is there any way to remove the edit reservation and picks by one batch instead of remove line by line? Content (required): The scenario usually not happen on PR…
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Supplier Returns Without ReceiptsWhen I am trying to do supplier returns without receipt trx, Select Supplier and Supplier Site on header and line side, Selecting Item but subinventory is not showing bu…
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Auto Generated Lot Number across Inventory OrganizationSummary: Dear Experts, We have an requirement to Auto generate the LOT Number based on the PO and Destination Warehouse combination. The PO can contain items from differ…Vijay Karuppiah-Oracle 41 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group
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Reusable Box at the time of ShipmentSummary: Content (required): Hello Friends We are having re-usable box for shipment of product. We keep inventory of these re-usable box and want to keep a track. How do… -
Transfer order IssueSummary: User A did picking/ shipping of Transfer Order.When reviewing this transfer order in review completed transactions, under column 'created by' , user B name is c…
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If a lot at Receiving fails inspection, can we block invoicing?Summary: At Receiving, if a lot is marked as Fail (with or without an inspection plan), does the system automatically block invoicing or can we configure this somewhere?…
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Physical Inventory Count using Barcode Scanner in Oracle Fusion Inventory CloudSummary: Content (required): Present functionality = Tags can be defined and printed during Physical Inventory (PI), and then affixed to all the counted items. Requireme…
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Logic behind Need-by date and Items Due in self-service receivingSummary: What is the intended logic behind the 'Items Due' research field and the Need-by date column in Self-service receiving? Content (required): Hi, As I was doing t…
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Not able to update/edit functional area catalogueSummary: We had defined the functional area catalogue with the option as " Assign items to leaf level categories only" now we want to change and enable the option " Allo…
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Extract data from fusion to third party systemSummary: Content (required): I need an extract from Fusion inventory which contains item onhand qty, average price, and inventory organization. This need to integrate in…
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DDT Italy LocalizationSummary: DDT Italy Localization Content (required): Is the Italian DDT localization (similar to EBS) available in Cloud? If not how have you handled this? Version (inclu… -
Ship Order without Pick Wave and Pick Confirmation - 3PL IntegrationSummary: In scenario where customer have 3PL partners, Picking and Shipping is performed in 3PL systems where customer wants to integrate only the shipping transactions …
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Transfer Order errorSummary: TO is getting created with following error Interface Status Shipping interface error Content (required): Version (include the version you are using, if applicab…
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Enabling Lot and Changing the Valuation StructureSummary: Impact of enabling the lot in the application after the go live and after many transaction in the application. Content (required): We have a requirement to enab… -
Is no way/mechanism to confirm picks in mass?Summary: Is no way/mechanism to confirm picks in mass? Content (required): Is no way/mechanism to confirm picks in mass? Version (include the version you are using, if a… -
Is there a report to review the inventory of months agoSummary: I have some form or there is some standard report that allows me to review the existence of my inventory in an earlier date. For example, check inventory 3 mont…
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Need to understand the ASN FunctionalityHello Everyone, When Po is sent to the supplier Supplier will acknowledge and create an ASN for the PO. Once he submits ASN how will Buyer and Warehouse team aware when …
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Ability to receive material tru bar codding labels and able to read supplier Lots detailsSummary: Can we have functionality in Oracle Inventory cloud to scan the barcode while receiving? Content (required): Version (include the version you are using, if appl… -
Edit is Grayed Out in Edit pageSummary: During the edit page the edit option is grayed out and we cannot edit the page components. Content (required): We enabled the sandbox and we opened the edit pag…