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
-
Approvals for Sub-Inventory Transactions, Is it PossibleSummary As per the requirement we need approvals for sub-inventory transfers between particular for material movement between few selected subinventories.Content I tried… -
Item Pack - Receiving and Inventory TransactionsSummary Receiving and Inventory Transactions for Base units and not Items PacksContent We have created a pack item as PCK_ITEM with Pack Type as Case and have also creat… -
Item transactional attributesSummary Item transactional attributes are not visible on order line item detail tabContent Hello, I have 2 related questions: 1. I'm trying to populate item transactiona… -
We can't Create Miscellaneous issueSummary when we need issue Item from Inventory We can't issueContent Hi when we need issue Item from Inventory We can't issue .For the reason that the item is reserved a… -
Receiving Incorrect Email Notification(Receipt Not Created) After the PO has been partially InvoicedSummary The user is receiving the "Goods Receipt Failed Email Notification" even though the receipt has been made. (Receipt made for 1 line for PO having 3 lines)Content… -
Can we use Return to vendor without receipt for Expense POsSummary Can we use Return to vendor without receipt for Expense POsContent Business Case: Business is creating the Inventory Receipts in Legacy system which are being fe… -
Transfer Order - External SourceSummary Create a supply order from the external source - Supply Chain OrchestrationContent Hi , In Supply Chain Orchestration ,once we create a supply order with the ext… -
DFF is mandatory but not forced to enterSummary DFF is mandatory but not forced to enterContent Hi All * I have 8 DFF segments (receiving transactions DFF). They are all enabled and required. * If I specify a … -
Hello How do we upload ABC classifications ? Do we have FDBI templates or Webservices for ABC classiSummary ABC FDBIContent Hello, How do we upload ABC classifications during go-live ? We have ABC classifications n legacy system but how do we upload them in Cloud? Is t… -
What is the usage of Group ID, that is a parameter for "Manage Receiving Transactions" Schedule ProcSummary What is the usage of Group ID, that is a parameter for "Manage Receiving Transactions" Schedule ProcessContent Hello Experts. We are using the Receipt Import FBD… -
Is it possible to add a trigger in the 'Edit Shipment'Content Hi, The requirement is to update the Shipping Method of a shipment based on the 'Gross Weight' update. Example: Shipment: 1010 / Shipping Method: UPS Air 2nd Day… -
Receipt is automatically created from ASN for one-time address POContent Hi All, I created a requisition with Destination Type as EXPENSE and One-time address as Deliver to location. And then auto created a PO. Now when I am creating … -
Print Pick Slip Report is ending with error . Is there any debug profile option that we can enableSummary Print Pick Slip Report is ending with error . Is there any debug profile option that we can enable on this report to get more logs ?Content Print Pick Slip Repor… -
How to perform Pick release for a few sales order lines using REST APISummary Pick release for a few sales order lines using REST APIContent We have a requirement to perform pick release a few sales order lines using REST API. In the "pick… -
Can we have "Unique Bill of Lading" across OrganizationsSummary Can we have "Unique Bill of Lading" across OrganizationsContent Hi Team, Can we have the ability to create unique bill of lading numbers based on entire network … -
Can we use 'project driven supply chain' without having licenses for manufacturing, maintenance andSummary For 'Project driven supply chain' functionality to work in Inventory module, is it mandatory to have licenses for other modules like order management, maintenanc… -
Do we have LPN type functionality in InventorySummary LPNContent We have containers with lots of inventory ( regular items, serial , lot controlled items) which needs to be moved from one organization to another. Is… -
PO Receipt (Timeout) Error when importing PO receipt using FBDISummary The receiving transaction cannot be processed because an error occurred in package name RCV_PROCESSOR_PVT.lock_transaction_entities with error code -54 and error… -
How to create a custom role which will only have access to Manage Lots task and Remove Manage Lots tSummary Custom Role creation to restrict manage lots functionalityContent We have a requirement that only one specific team should review and update lot statuses and att… -
Intrastat Validation Issue QuestionsContent Hi, I am getting the following error while collecting & validating the Intrastat transactions: "The unit price or currency of the transaction was not found in th… -
Creating a receipt with the Transaction date in a future open periodContent I am currently testing in a DEV creating a receipt in My Receipts>Receive Items changing the Transaction date from 18/03/21 (current date) to 01/04/21 (future da… -
How to cancel receipt that was entered incorrectlySummary Need to cancel incorrect receiptContent We have a blanket PO that has 12 lines. For each line is the monthly payment for the service. Every month we have the use… -
Tracking of outsourced inventorySummary We have a business case where we have to track the item, qty and value of items lying at distributor inventoryContent Business case: We have a requirement to ach…User_2025-02-11-18-50-44-815 20 views 2 comments 0 points Most recent by User_2025-02-11-18-50-44-815 -
Getting error while correcting the the self service receiptSummary A receiving transaction processor error occurred for the following number of receiving transaction lines: 2.Content Hello Team, At time of correcting the self-se… -
Standard Report for On Hand quantity in OracleContent Hi All, Do we have any standard report in Oracle fusion , which we can run for org or sub-inventory in order to get on hand quantity? Regards Nidhi... -
Having Approval Workflow at PO ReceivingContent RIght now there is not workflow with Purchase Order Receiving. But in some cases for example in case of service items original requestor and his manager needs to… -
Enabling Lot Control of Age Sensitive itemsSummary We have several age senstive items with our inventory.Content What is the best route to enable Lot control on these items. Version Oracle Cloud 21A -
Inventory Transaction FBDI fails with error INV_MATRX_INVALID_SERIAL_RANGEContent Hi All, We are trying to upload misc Receipt through FBDI template , but the transaction are getting stuck with error code:'INV_MATRX_INVALID_SERIAL_RANGE' . Err… -
Container Number not visible in ASN line from front endSummary Container Number not visible in ASN line from front endContent Container Number field not visible in ASN line from front end. However, this field is present in S… -
How to setup ReceiverSummary How to setup ReceiverContent Need assistance in finding whereto change the default receiver in Setup and Maintenance for requisition