Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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PackingSummary: Hello Expert we are using currently manual packing . As I understood for every lines that should be packed to the same BOX need Create Packing Unit by select Pa… -
How does REST receivingReceiptTransactionRequests process Correction linesSummary: Customization build that receives a PO line via REST. Then a correction is made on this. Either a positive or a negative correction. That is important as it det…
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Is there any way to block inventory transactions for a closed project?Summary: We need to know how to perform the procedure of blocking stock transactions for a closed project in Oracle. Content (required): We would like to know if it is p… -
Shelf life day from selected date not from receiving dateSummary Hello expert does exist option that expiration date will be calculated with the shelf life from date in the past which I provide him (not by User Define Expirati…
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Safety stock method Days of cover are not included in Minmax planningSummary: Hi Team, we are implementing the min-max planning and need to include the safety stock as method is day of cover, min-max planning not include the safety stock …
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Do we have any separate privileges/roles for goods receiving and put away line.Summary: The business requirement is like user A will do receiving(GRN) and user B will do the put away. So do we have any separate role/privileges which could facilitat…
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Temporarily remove user access while performing Physical CountSummary: Content (required): We would like to remove user access temporarily during Physical Count in order prevent users from performing any transactions. Is it possibl… -
How to fix/update a transfer order or a supply request which has been submitted?Summary: Hello, Say a user submits a transfer order from one organization to another in Create Interorganization Transfer or they do a transfer through Supply Orchestrat… -
As of date to On HandSummary: Hello Expert I need snapshot of the on hand of every end of quarter. Does exist on the cloud option to get the situation of on hand on specific date in the hist…
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Item Availability Appears IncorrectSummary: The total available quantity for an item on the Manage Item Quantity screen appears to be incorrect. Could you tell me about the cause? Inventory Organization O…
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can we establish cycle count reminder notifications ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Task validation in PDSC transactions?Summary: Project enabled transactions (as well as Procurement where you buy for a project as 'expense destination') one can adjust the Project Cost Collection flexfield …
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Options of creating supplier invoice for consumption inventorySummary: Content (required): Hi , What are the options available to raise invoices for consignment inventory (E.g. Possibility of creating the invoices for consignment i…
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How to remove "Receive" button from My Receipts pageSummary: This is the client requirement for end users to restrict PO receive transactions from this Procurement Requester role. Navigation: Procurement -> My Receipts Ho…
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Is it possible to update currency conversion rate on PO receipts after receiving is done?Summary: Is it possible to update the currency conversion rate on PO receipts after receiving is done? Content (required): Version (include the version you are using, if… -
Manage Receipts - How to Default "Items due - Last 7 Days" in the Manage Receipts screenSummary: Is it possible to have the Items Due field default to Any Time vs 7 days at Global level and not User specific. we know that users can set up their preferences …
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How do we trace Sales order number that is null but have an item reserved against it on ReservationSummary: Client is currently having an issue knowing the sales order number that has an item reserved against it because the sales order number is displayed as null. Ple…
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How to hide fields on Create ASN page on Supplier Portal?Summary: Hi team, Is it possible to hide the fields (ex. Bill of Lading, Waybill, Bill of Lading, ...) on Create ASN page? Thanks
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About Setting Accounts When Importing Inventory Transactions.Summary: About Setting Accounts When Importing Inventory Transactions. Content (required): Accounts are required to be entered when entering from screens such as "Create…
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Confirm Receipt Notification OptionsWe have developed a custom BIP notification email for receiving in lieu of running Confirm Receipts. Our Procurement department prefers our custom email template but wou…
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How do we trace Sales order number that is null but have an item reserved against it on ReservationSummary: Client is currently having an issue knowing the sales order number that has an item reserved against it because the sales order number is displayed as null. Ple…
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How does billing cycle close date works in case of frequency set as Monthly?Summary: Wanted to understand the functionality of billing cycle close date on Consignment Agreement where frequency is set as Monthly. Content (required): Suppose agree…
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Rest API for serialized Item subinventory transfer with dynamic locator creationSummary: Please Provide the Rest API to Serialized Item subinventory transfer with dynamic locator creation. Cant find the standard API from docs.oracle.com Content (req…
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How to prevent users entering past or future date on DFF on Inventory Transactions screenSummary: Hi Team, We have created date type DFF on Inventory Transactions screen. This is to capture additional information. We have received one requirement from client…
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Is there a way to load historical demand in cloud?Summary: Is there a way to load historical demand in cloud? Content (required): Historical demand data to be used for minimum and maximum quantities automatic calculatio… -
Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has had success either using Oracle Fusion's native functionality or third-party tool to migrate all configurations between Oracle e…
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What Catalog Provides the Structure For the REST API payload for Multiple Shipments?Oracle Visual Builder Add-In For Excel is using the following URL in order to built the structure of a workbook: https://.fa.ocs.oraclecloud.com/fscmRestApi/resources/11…
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PO raised for Each, Receiving shipment allows to receipt any UOM - LOV shows all UOMSummary: We raise a PO for a stock item with a primary UOM of Each. There is no secondary UOM on the item in PIM. When the PO is receipted in for the item the user is ab…
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Issue with Empty LOV for Subinventory Field during Receipt - In the Receipt lineSummary: Hello experts, I'm facing an issue where, upon ordering goods and generating a receipt, the (LOV) for the subinventory field appears to be empty. This issue is …
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Deviation Product Management for Dual UOMSummary: Hello, The customer has an item that is procured in KGs and received in BLY which means that there needs to be a dual UOM setup. 1 BLY is approximately 350 KGs.…