Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Unable to transfer project stock from one project to another Project using IMTSummary: Unable to transfer project stock from one project to another Project using IMT Content (required):The customer is using PDSC. We are trying to do an inter org t… -
INV: How to restrict the Serial number from being Re-Used for an item/Inventory.Summary: Dear Experts, We have an requirement for an customer where the items are serially controlled and serial numbers are captured during receipting transaction. Ans … -
How to add a note to recipient with an interorganization transferSummary: When creating an inter-organization transfer, either in inventory management or from self-service procurement, is there a way to add a note to the recipient who…
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What tables hold the date shipped and date received for a transfer order ?Summary:What tables hold the date shipped and date received for a transfer order ? Content (required): Table INV_TRANSFER_ORDER_LINES contains details of transfer orders…
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Carrier Agnostic 3rd party Integration productsSummary: Content (required): FedEx has historically been against interfacing with connectship and the newer shipexec, as those are UPS-owned products. We have learned re… -
How to interface "Average cost update" in fusion from EBSSummary: We have a requirement that we need to integrate "Average cost update'' transaction type from EBS to fusion. However, while interfacing the data from OIC , we ar…
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Transfer price in Transfer Order is 0Summary: Transfer price in Transfer Order is 0 Content (required): Hello Experts, I am manually creating a TO from BU 1 to BU 2. But the TO transfer Price is showing as …
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Is it possible to upload count quantites in ''record count sequence'' page.Summary: Hi, Is it possible to upload count quantites in ''record count sequence'' page? Regards Content (required): Is it possible to upload count quantites in ''record…
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Cycle Count-Need to manually select each Item in Include in ScheduleSummary: Hi, I see that we need to manually select each Item in Include in Schedule while defining the cycle count. There is no feature to mass select that i noticed. Pl…
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Confirm Receipt notification workflow/programSummary: Content (required): We are enabling the confirm receipts workflow from task configuration. Just wanted to confirm, if we need to schedule the job process of the…
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Confirm Receipt notification workflow/programSummary: Content (required): Hello experts, We are enabling the confirm receipts workflow from task configuration. Just wanted to confirm, if we need to schedule the job…
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Any pointers on the reason for this error for Create Inventory Transction Processor?Summary: We are trying to import On hand quantities using FBDI (Template InventoryTransactionImportTemplate.xlsm). All processes under Load Interface Files request Compl…
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While using Automatic Pack option how to ensure a single lot gets packed into one packing unit?Summary: Our business has a requirement where for a shipment line if it has been picked from multiple lots while using automated packing option, they don't want the lot …
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Approval process in ReservationSummary: Content (required): Is it possible to have approvals for Reservation? Version (include the version you are using, if applicable): Code Snippet (add any code sni…
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Why lot numbers are getting removed during partial pick confirm of a sales order?Summary: We have a requirement where user can perform pick confirm for partial quantity. This is throwing a message saying reducing the quantity will remove the lot and …
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How Transfer Order Schedule Ship Date is calculatedSummary: Hi Team, Request if you can provide some insight on how the transfer order schedule ship date is calculated when Tranfer order is created from Inventory. Based …
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What is the difference between Transfer Order, Movement Request and Inter-Org Transfer?Hi Experts, Can you please help me understand the difference between Transfer Order, Movement Request and Inter-Org Transfer? -
How to avoid the return to the supplier of a purchase receipt, expense type, invoiced and paid?Summary: The requesting user was able to make the return, which generates inconsistencies in the information, because it was already invoiced, the invoice can no longer … -
What drives the notification grouping for the Confirm Receipts Job?Summary: When running the Confirm Receipts job we are seeing inconsistencies in the grouping of notifications. In some cases we receive one notification per PO and other…
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How To Call REST API with POST Method when execute Movement Request issueSummary: HI, How To Call REST API with POST Method when execute Movement Request issue,taking all issued Items Number from the request lines regards Content (required): …
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Getting Error the combination is not valid while doing putawaySummary: hi Gurus, getting the below error while doing putaway for a PO receipt , we have no locator control enabled . Any suggestions Content (required): Version (inclu… -
Can we define Freight Forwarders and Carriers separately in the system?Summary: Can we define Freight Forwarders and Carriers separately in the system? Content (required): Hello Experts, I have a requirement in which, the shipment goes via …
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REST API for creating a transfer orderSummary: Content (required): Hello Friends is there an API for creating transfer order? Manually we create from manage item quantities. How we can achieve same using API… -
REST API for Create Interorg TransferSummary: Content (required): Hello Friends is there any API for create interorg transfer? Version (include the version you are using, if applicable): Code Snippet (add a…
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How is preapproved cycle count works?Summary: How to use the record preapproved cycle count option under Actions in Manage cycle count? Content (required): Wanted to understand how record preapproved cycle …
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How to find the Print pick slip report for a particular Transfer order submitted few days backSummary: We are creating pick wave for multiple Transfer orders at once and print pick slip report is submitted for each Tranfer order in the background. If we are pick …
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After Creating ASN,Change Vendor Site on Approved PO,ASN Still able to be receivedSummary: 1.Create PO with Vendor Site A,Open 2.Vendor Create ASN.1 3.Change PO Vendor Site from A to B on standard po creation page. 4.Receive ASN.1 System allows to rec…
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Way to restrict receiving agents to an assigned receiving location?Summary: How to restrict receiving agents to receiving PO lines for only their locations in cases where either: 1) a PO is destined only for their location or 2) a PO ha…
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Can we generate work order through min max planning reportSummary: Need to generate work order through min max planning report Content (required): For subassemblies, we want to implement generation of work order through min max…
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Able to perform subinventory transfer of an item Which is reserved against a sales orderSummary: Able to perform subinventory transfer of an item Which is reserved against a sales order. This reservation is at org-level. Is this a standard functionality sim…