Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Release Sequence Rule for Shipping PrioritySummary: How does the Shipping Priority gets into play in the Release Sequence Rule? Content (required): The Shipment Priority is one of the options creating the sequenc… -
Automatic Receipt from Supplier ASN, What configuration is requiredSummary: We want to create po receipt for a Drop Shipment ASN. We want to know what configuration is required in Oracle Fusion Cloud. Content (required): We want to crea… -
Subinventory Min-Max Planning for locator controlled subinventoriesSummary: The requirement is to move material from BULK Subinventory to PICK subinventory when qoh falls under a certain amount in PICK sub, so pickers can fulfill the sa… -
DFF for Confirm Pick SlipSummary: Hello, I would like to know which Flexfield Code it has to be used in order to create a DFF in Confirm Pick slip screen. Can someone advise? Regards, Eric Conte… -
Pick List not being generated to pull all inventory from one location.Summary: Does not seem to be releasing lines to be picked in a fashion that will empty the locator before pulling from another locator. Content (required): If Location A… -
Shipment line not getting pickedHi we have a shipment line which is currently at released to warehouse line status. The line is not getting pick confirmed and so the order cannot close. We are unsure w… -
Can return to supplier on a specific PO the customer send notification to supplier for that returnSummary: when user create return to supplier on a specific PO the customer need the supplier to be notified in supplier portal or by email for that return, so how we can… -
How to create 'In Transit' receipt when ASN is received from vendor?Summary: My organization uses a third party distributor in Asia. When they ship the product, the send us an ASN. We actually own the product at that time and need it to … -
requester of internal requisition need to be notified if transfer order line status change backorderSummary: If there are any backorder lines in an transfer order the requester of the items should be notified of these backorder lines. so how we can achieve that ? Conte… -
Receive Expense Destination PO without a backing RequisitionSummary: Receive Expense Destination PO without a backing Requisition Content (required): Can someone please explain why an expense destination PO (without Requester and… -
Inventory Cycle Count Rest API IssueSummary: Cycle Count Get Rest API is not returning any value in the field Primary Suggested Quantity. Content (required): When using this rest api: /fscmRestApi/resource… -
Is there a Business Event to use after Shipment in Oracle?Summary: Content (required): Hello Friends I am looking for a business event which will be triggered once Ship Confirm is done for a Transfer Order or Sales Order. Idea … -
Net weight, Tare weight, Net weight UOM, Tare weight and Gross weight fields are not appear.Summary: Net weight, Tare weight, Net weight UOM, Tare weight and Gross weight fields are not appear in receiving window Content (required): Hi, As per 21D update this a… -
Capture Serial Numbers for Expense Destination ReceiptsSummary: Content (required): Customer would like to move to item managed procurement process (PR/PO/BPA) for IT equipment (currently managed by category) and also to uti… -
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… -
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… -
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' … -
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?… -
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… -
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… -
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… -
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 -
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…