Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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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… -
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…
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What is the deep link URL for Procurement receipts?Summary: We want to create an action link on OTBI report - when the user clicks on the receipt number, it should open up in the application ( Procurement - My receipts) …
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Want to add PO and Invoice Hyperlink or deep link on Confirm Receipts email notificationSummary: Hi Team, We have requirement were we want to add PO and Invoice hyperlink on email notification of Confirm Receipts ESS job. This ESS job sends email notificati…
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Inventory : Transfer Order query - Inventory and PlanningSummary: Inventory : Transfer Order query - Inventory and Planning Content (required): Dear experts, Have an query on the transfer order process in inventory management … -
Interorg InTransit transfers through FBDISummary: We are trying to use FBDI to do interorg intransit transfers. We have filled out the inventory transactions fbdi and loaded it. Nothing happens - no pending tra…
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Why PO Number is case sensitive in "Receive Expected Shipments" search?Summary: PO Number is case sensitive Content (required): While trying to search "Receive Expected Shipments", "Purchase Order" search field is expecting to provide the P…
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Customer wants to keep item on hand in a SubInventory after doing a ship confirmSummary: Customer wants to keep item on hand in a SubInventory after doing a ship confirm Content (required): We have a requirement where customer wants to keep item on …Anirban_Banik-Oracle 22 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Why are Packing and Shipping Instructions,even when entered not printing in the Packing Slip Report?Summary: Content (required): During the ship confirm step while fulfilling an order, there is an option to add Packing and Shipping instructions as Notes. When we print …
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Pick Slips Not printing to printerSummary: Pick Slips Not printing to printer Content (required): We have scheduled Pick waves. Document set attached to the rule. Pick slip is submitted but failed to pri…
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EXIST A REST API TO AUTOCREATE SHIPMENTS?Summary: How to create and manage shipments via REST API Content (required): From Inventory management UI I can: 1. navigate to Inventory, shipments, manage shipment lin…
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Manage Business Unit field in Manage Inventory Organization.Summary: The Client has 1 Procurement BU (ABC) and 150 Requisition BUs and one Profit center BU is the Procurement BU (ABC). We are trying to configure the Manage Invent…
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can we select all items under a specific ABC class at one stepSummary: in the below UI under B class we have hundreds of items , so we need to include all items under B class in schedule by using select all option (which not exist … -
How to pack multiple first level packing units into a parent packing unitSummary: Unable to pack first level packing units into a second level of packing unit Content (required): We have a requirement where we need to pack some semiconductor …
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Can we generate Serial number for Non-Serialized itemsSummary: Hello Experts, I have a business scenario where the Items are non-serialized. These items are getting manufactured via Work Order in Oracle fusion. Once they ar…
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Reservation exists for order lines which have been rescheduled alreadySummary: Content (required): We have a business scenario where the user updates the scheduled ship date of the sales order. If the sales order line is already being pick…
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"Allow Negative Balance" set as No, Can still import Backdated Transaction which drives on hand -veSummary: We have implemented Oracle Inventory Management Cloud along with Cost Management Cloud. We are importing Inventory transactions from legacy application to have … -
Is it possible to set up UOM Code to 4digitsSummary: Content (required): Hello, We are trying to understand if we can setup the UOM code as digits. Is there any possibilities that we can setup our UOM code as 4 di…