Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Documentation on Brazil Integrated ReceivingSummary We are looking for Oracle cloud documentation on Brazil Integrated Receiving.Content If anyone has some information or documentation regarding Brazil Integrated … -
What is the significance of Intersubinventory ParametersSummary What is the significance of Intersubinventory ParametersContent I have defined Inter-Subinventory parameters through task - Manage Intersubinventory Parameters b…
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The combination ID 300,000,007,759,284 is not valid error messageContent Hello: We are testing some old invoice/PO transactions from our Uninvoiced Receipt Acc'l report and are getting an error message when trying to enter a return, "…
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Inventory Transactions short cut keysSummary which short cut keys can be used to accelerate the data entryContent Dear, I am looking for a shortcut key on the inventory transaction screen, for example, whil… -
Job Set Steps regarding: Stop/YieldContent Hello: I am looking for information in regards to the job set steps and the red x and yellow caution for each step. I assume these are indicators of whether you …
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INV_BATCH_SIZE profile option: what to set for high volume processingSummary We are likely to have tens of thousands of inv transactions getting processed during peak volumes. what are the considerations for seting this profile optionCont…
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Schedule Process (File Import & Export) Historical process and data extractionSummary Schedule Process (File Import & Export) Historical process and data extractionContent Hi Experts, We have the PO Receipts coming from the Integrating system to O…
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How to do accounting for Transfer order transactionsContent I have done all the setups for transfer order enablement and now have learnt that these 5 accounts are compulsory for transfer order:- Interorganization Receivab…
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Manage Subinventories and Locators - How to troubleshoot FSM Import ErrorSummary How to troubleshoot FSM Import ErrorContent In Setup & Maintenance > Manufacturing and Supply Chain Materials Management > Inventory Management > Manage Subinven…
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Return to Vendor from Org Different Than The Original Receipt OrgSummary Feasibility of Returning inventory to vendor, when the inventory is transferred to an Org different than the Receiving OrgContent Is ii possible to perform Retur… -
Custom Job Set to default the parameters for standard JobSummary Default Parameter for each job in jobset when job are clickedContent Hi Team , Custom Job Set :Created custom job set with standard Job as below 1) Transfer Tran…
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Interfacing receipts from WMS through REST APISummary What is the mapping for rejected quantity in SCM REST API received from WMSContent Is there a capability to bring in rejected quantity in SCM through REST API fr…User_2025-02-07-05-08-51-632 17 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group -
UOM Standard conversions for Base Unit of MeasureSummary In EBS, All Base UOM, defined conversion value as 1, for ex 1 BOXES = 1 BOXES, Cloud Base UOM's are not available in UOM Standard conversion UOM Name LOV.Content…
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Edit Serial Number after receiptSummary Can we edit serial number associated with items after receipt is done ?Content Suppose if incorrect Serial number is entered while receiving items and then if we…
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Where can i find Good Receipt status in AnalysisSummary Where can i find Good Receipt status in AnalysisContent Hi I am trying to build OTBI Report for Invoice, po, receipt.... need to include receipt status column
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How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellanSummary How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellaneous transaction screenContent Does anyone notice that by def…
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Error with Receipt FBDISummary Trying to bulk receive items via the FBDI template and getting error messageContent Hi there, We are trying to use the Receiving Open Interface FBDI to receive i…
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Same part# but different colorsSummary How can you have Oracle distinguish same part# but having different colorsContent Often times we have parts that are painted differently based on specific custom…
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Intimation to warehouse operator regarding cycle count scheduleSummary Cycle Count Schedule and sequence workflowContent Hi All, I have a query regarding Cycle count intimation to warehouse operators.Assume that i have generated the…
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Can we have "Unique Bill of Lading" across OrganizationsSummary Can we have "Unique Bill of Lading" across OrganizationsContent Hi Team, Can we have the ability to create unique bill of lading numbers based on entire network … -
Can we use 'project driven supply chain' without having licenses for manufacturing, maintenance andSummary For 'Project driven supply chain' functionality to work in Inventory module, is it mandatory to have licenses for other modules like order management, maintenanc… -
PO Receipt (Timeout) Error when importing PO receipt using FBDISummary The receiving transaction cannot be processed because an error occurred in package name RCV_PROCESSOR_PVT.lock_transaction_entities with error code -54 and error…
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Intrastat Validation Issue QuestionsContent Hi, I am getting the following error while collecting & validating the Intrastat transactions: "The unit price or currency of the transaction was not found in th… -
Tracking of outsourced inventorySummary We have a business case where we have to track the item, qty and value of items lying at distributor inventoryContent Business case: We have a requirement to ach…User_2025-02-11-18-50-44-815 20 views 2 comments 0 points Most recent by User_2025-02-11-18-50-44-815
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Getting error while correcting the the self service receiptSummary A receiving transaction processor error occurred for the following number of receiving transaction lines: 2.Content Hello Team, At time of correcting the self-se… -
Enabling Lot Control of Age Sensitive itemsSummary We have several age senstive items with our inventory.Content What is the best route to enable Lot control on these items. Version Oracle Cloud 21A -
Inventory Transaction FBDI fails with error INV_MATRX_INVALID_SERIAL_RANGEContent Hi All, We are trying to upload misc Receipt through FBDI template , but the transaction are getting stuck with error code:'INV_MATRX_INVALID_SERIAL_RANGE' . Err…
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Container Number not visible in ASN line from front endSummary Container Number not visible in ASN line from front endContent Container Number field not visible in ASN line from front end. However, this field is present in S…
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Perform Physical Counting and Cycle Counting using Smart Phones / Tablets.Summary Integrating Smart Phones and Tablets with Oracle Inventory Cloud for Cycle CountingContent Hello Inventory Guru's Is there a way to perform Physical Counting and…
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ASN Update Business EventSummary ASN Update Business EventContent Hi, Is there a business event which gets fired when ASN is updated? From documentation, I noticed that business events are fired…