Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Maintenance Work order pick is not honoring the reservation of other demandSummary Maintenance WO is getting allocated with other demand suppliesContent Hello, In maintenance Work order I'm seeing a scenario where the Work order is clicked with… -
Automatically producing a receipt travellerSummary In EBS the receipt traveller can be automatically printed to a specific printer after a user records a receipt. How can we achieve something similar in Cloud?Con…
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Trying to Print a Receipt TravelerSummary I want to print a receipt traveler, but there is a mandatory parameter "Source Organization" and I don't have any values in the LOV.Content I am trying to print …
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How to close a partially received ASNContent We currently manage ASNs in the Inventory Management module of Fusion. There are numerous instances where we receive less than the shipped quantity on the ASN an…
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Can we Create Approval flow for ReceivingSummary How can we create approval flow for ReceivingContent Hi Team, I have one requirement , where customer wanted to setup the approval flow for GRN. As and when we r… -
Which table have inventory usageContent Dear , Can anyone please tell me which table inventory usage field i cant find. Kindly check the attached picture for reference. -
use Receiving Receipt Import FBDI template for transfer order receiptSummary use Receiving Receipt Import FBDI template for transfer order receiptContent Hi Please can you let me know if using FBDI template: Receiving Receipt Import FBDI … -
2 shipping numbers for 1 transfer orderContent Internal requisition created, approved, one inventory ORG. transfer order is made, when shipment is created, two shipping numbers is appears for the same transfe…User_2025-02-04-09-42-14-358 10 views 3 comments 1 point Most recent by User_2025-02-04-09-42-14-358 -
How to autopack packing units lines in shipment via rest apiSummary How to pack automatically packing units lines in shipmentContent Hello, I need to know if there is any way to autopack packing units lines in shipment via webser…User_2025-01-30-21-34-18-740 43 views 2 comments 1 point Most recent by User_2025-01-30-21-34-18-740
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reason code in null in the un reference supplier returnsSummary where to define the reason code for the LOV and used in the un reference supplier returnsContent where to define the reason code for the LOV and used in the un r…
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Implementing Restrictions on Create Receipt Screen.Content Hi, We can create Receipt against PO or ASN. Can we implement logic like if a PO has no ASN then we can't create a Receipt. E:g I am having a PO "PO123", we have…
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Exploring move from single bin pars to 2-bin parsSummary Looking for ideas, lessons learned regarding implementing 2-bin parsContent Our hospital currently has 200+ single bin par locations throughout the organization,… -
Use the Manage Supplier Returns Without Receipt taskSummary Warehouse and Inventory users do not have this taskContent Looking for the inventory/receiving user that has this task. Either that, or the steps I need to perfo…
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Add Serial Number to the Existing ASNContent We created a PO for serialized item, then we create ASN against a PO and forgot to give Serial Numbers. Now can we update Serial number at ASN level using web Se…
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Create Inventory Org using Existing Department/OrgSummary Unable to Create Inventory Org using Existing Department/Org.Content When creating an Inventory Organization in the system, it gives two options: Create New and … -
KIT/Assembly Item in FusionSummary Maintaining and Transacting KIT in FusionContent Hi, I would like to understand, how we can maintain a KIT/Assembly in Fusion, we have requirement to maintain a …
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Self Service Item Issue at StoreSummary Recomended process for Self service Item issue at storeContent Hi, My Higher education client has a small inventory of 1000 Item in the university campus and wou…
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Shipment Cost not flowing to Cost ManagementSummary For Project based sales order we are trying to shipout material with Shipment cost, upon ship confirm and transferring cost to cost management the shipment cost …
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REST API to get Inventory UOM ConversionsContent Hi, Do we have any rest API to get inventory UOM conversions (Standard and Interclass conversions). In EBS we used to have below one to get the conversion rates.… -
FOC PO not getting picked up by Send Pay on Receipt program for invoicingSummary FOC PO not getting picked up by Send Pay on Receipt program for invoicingContent For Testing purpose we have created a FOC(Free of Charge) PO with amount to see …
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Cycle Count by Item CategorySummary Cycle Count by Item Category page available in demo but not in Client Env , however both have same releaseContent Dear, According to the cycle count user manual,… -
Controls in Oracle Cloud to Prevent PO Receipt Correction/Return Post Invoice PaymentSummary Looking for Pointers --> Controls in Oracle Cloud to Prevent PO Receipt Correction/Return Post Invoice PaymentContent Hi Team, We are looking for controls in Ora…
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how to stop user from doing a receipt in the closed period for Expense destination PO'sSummary how to stop user from doing a receipt in the closed period for Expense destination PO'sContent how to stop user from doing a receipt in the closed period Here we…
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RESOLVED: Standard shipment, Inventory not reducingSummary manage reservations and picks shows transaction, SO is already awaiting billingContent Hi in a test environment. I created a number of standard orders, - had som…
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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… -
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… -
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…
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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… -
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… -
How to make inventory historical transaction summary and inventory aging report?Summary Inventory Transactions, Inventory AgingContent Hi, How to make inventory historical transaction summary and inventory aging report in Inventory Cloud? Most of my…