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
-
Unable to find/add New Inventory Organization to the Item Master OrganizationSummary Unable to find/add New Inventory Organization to the Item Master OrganizationContent We have end dated the old inventory organizations and created new inventory … -
Oracle Cloud Inventory KPIs(Key Performance Indicators)Summary List of KPIs in Oracle Cloud Inventory management ModuleContent Hi everyone, Could you please help to list out all the KPIs with short description which can be s…
-
Auto Assignment of Item in Sub-InventoryContent Hi All, We are planning to implement Inventory Module in one of our customer system.THis is mostly to track on hand which we will receive from 3rd Party system. … -
Need explanation on the supplier lotSummary Need explanation on the supplier lotContent Hello, Need explanation on the supplier lot attribute, *How to enable this field in master item *How to use in PO rec… -
Management of Pallets-Rented and ExchangeSummary Require suggestions on how to manage these pallets: Rented(CHEP/LPR) and Exchange (EPAL)Content We are a manufacturing global company. We buy exchange pallets(EP… -
Need query for ATR(Available to Reserve) in Oracle InventorySummary Need query for ATR(Available to Reserve) in Oracle InventoryContent Need query for ATR(Available to Reserve) in Oracle Inventory. Can you pls help -
Run inventory report for a specific dateSummary Run the inventory valuation report after the cycle count dateContent is there a way (report) to know the inventory quantity (valuation) after a certain date> i.e… -
Physical Inventory Adjustment exceeds $XX ApprovalSummary In Physical Inventory can you set an Approver and Approval dollar level for adjustments exceeding a given dollar level?Content In Physical Inventory can you set …
-
Send lot level reservation creation and deletion to 3PL/External WMS systemSummary Send lot level reservation creation and deletion to 3PL/External WMS systemContent Hello All, We have a use case in which the lot level reservations are created …
-
Movement Request &&intransit org transfer transactionsSummary Movement Request &&intransit org transfer transactionsContent Hello, I have a question for "Movement Request" and "In-transit Organization transfer" transactions…
-
Is it possible that a supplier start the receiving process of a Purchase Order, with an approval WorSummary An Oracle EBS customer that has this extension wants to migrate it to ERP CloudContent An Oracle EBS customer that is migrating to ERP Cloud, wants to migrate an… -
Integration Oracle Cloud with WhatsApp - ConceptContent HI All, I created small concept to integrate Oracle Cloud with WhatsApp. I performed below transaction with WhatsApp: 1) Fetch Onhand: https://youtu.be/lUXSsAkI6…
-
Temperature Track Inbound Items at ReceivingSummary Temperature Track Inbound Items at ReceivingContent We currently have a business need to track the temperature of FDA tracked supplies when the item is received …Pattianne Belitz-Children's Hosp Omaha 22 views 2 comments 0 points Most recent by Lynn Warneka-Oracle -
Inventory As OfSummary Reconciling inventory balances with general ledger balancesContent Hi all, I would like to share this topic: at month end we have to perform a balance reconcilia… -
Controls In Oracle To Stop PO Receipt Correction Once an Invoice Is PaidSummary Looking for Available Controls to Stop Requesters from Correcting Receipt Once an Invoice has been Processed & PaidContent Hi Team, We are looking for Controls/O…
-
What is table or view name for Review Item Supply and Demand UI in Inventory ManagementSummary What is table or view name for Review Item Supply and Demand UI in Inventory ManagementVersion 20B
-
Project level security in project-driven supply chain??Summary Is there a way to implement data access control at project (and task) levelContent Hello, We are planning to use project driven supply chain at a construction co…
-
Automate Put-AwaySummary Is there any way to automate the put-away ?Content Due to brazil's product localization the direct-receipt is not available ( idea lab : : 2DC758CC32 ) and conse… -
Email custom shipment confirmation report after ship confirm to sales personContent We want to send a custom shipment confirmation report as an email to the salesperson when the order is ship confirmed. Version 20B
-
Email shipping documents after ship confirmSummary How to email (dynamic email) custom shipping documents after ship confirmContent We want to send custom shipment confirmation report as an email to the salespers…
-
Receipt date ValidationSummary Receipt date ValidationContent Hello, How to enable the validation on the "Receipt date"?we have updated the value of the profile option"Transaction Date Validat…
-
Barcode integration with inventorySummary Barcode integration with inventoryContent Hello, Our customer will implement the barcode (handheld) scanner technology to integrate with inventory, Kindly need t…
-
Restrict Shipping Method LOV on Shippment HeaderSummary I need to restrict shipping method List of values at header to values used in Shipping method at shipment lines.Content For Example: Shipping method contains tot…
-
Configuring approval rules for different inventory transaction typesSummary Configuring approval rules for different inventory transaction typesContent Hello, I am unable to select the "Transaction type"and "Product Code" during configur… -
Internal Material Transfer ReturnSummary how to create IMT return for IMT lines with project expense destination typeContent when i create IMT from with destination type Expense then generate Transfer o… -
Sandbox (Page Composer) is not working on Shipping: Create Exception RecordContent Hi Guys, I came across an issue while trying to customize Create Exception Record (Shipping Form) I want to attache a Web Page on that form but Sandbox is not wo…User_2025-02-04-19-25-35-076 9 views 2 comments 0 points Most recent by User_2025-02-04-19-25-35-076
-
Receipt (GRN) Webservice intermittently sends error RCV_UNEXP_ERROR DBMS_SQL access denied. Topic poSummary Error in receipt webservice during transaction processingContent I am using "/rcvProcessor/ProcessorServiceV2?WSDL" to create receipt agaist PO lines. Most times… -
20B Backorder line via REST service, will it work for one of the lines in a shipset?Summary 20B Backorder line via REST service, will it work for one of the lines in a shipset?Content Hi, At shipping parameters, shipset bahviour has been set to 'Error'.…
-
Inquiry about "Miscellaneous Trx " approval processSummary Inquiry about Miscellaneous Transaction approval processContent Hello, if i configure approval process on the "Miscellaneous Trx" ,does the approval will be able…
-
"Receipt Correction"and "Return to supplier" Validation ProcessSummary "Receipt Correction"and "Return to supplier" Validation ProcessContent Hello, is it possible to make validations on "Return items to supplier" and "receipt Corre…