Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Expiration Action Interval and DateSummary Set a negative Expiration Action Interval to get expiration action date less than expiration date.Content HI, Most of the times, expiration action is supposed to… -
Transfer Order- Exclude Serial Numbers during ShippingContent We ae we going with an Transfer Order in Cloud just to get visibility into Planning, because In-Transit Inter-Org Transfer does not get collected into Planning. …
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Person Number not assigned ErrorSummary Person Number not assigned ErrorContent Hi All, While creating a transfer order I am getting the below error. The sign in user ID does not have a person number a… -
Exporting/ Importing setup querySummary Exporting/ Importing setup queryContent Hi Team, I have one query, Suppose I made a user and gave certain roles to it in demo.oracle instance before it's refresh… -
Trimestral Cycle CountSummary Ask for the steps to configure a cycle count to be scheduled automatically every 3 monthsContent Hi! I am looking for the steps to configure a cycle count to be … -
Transfer Order FBDI and ShippingContent Hi, We need to convert a lot of transfer orders to Inventory Cloud and shipped as a part of Conversion. We can't find any FBDI template for the same. Please advi…
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Need to default Destination Subinventory in Transfer Orders generated from Min-Max planningContent Hello All, There is a business requirement to generate Transfer Orders from Min-Max planning. All the TO lines should have a destination subinventory along with … -
EBS - Can just Oracle EBS Inventory be used for barcode scanning?Summary Can we use just EBS Oracle Inventory 12.1.3 for use with barcode scanners?Content Hi Oracle Inventory Team, Can we use barcode scanners within “Oracle Inventory”… -
Expense Account attribute in Items Load FBDIContent Dear All, At the Item level in the Fusion application there is no attribute to store Expense Account. However, in the FBDI template there is a column to hold Exp… -
Material StatusSummary Material StatusContent Hi If we have a material Status (A) at Subinventory level as Allow Reservation and then another status (B) at lot level that does not allo… -
My Receipts DFFSummary My Receipts DFFContent Scenario: We want the ability to enter 20 Vendor rating flexfields applicable for EACH RECEIPT The problem is that if we do not use invent… -
Unable to Query the Inventory Account AliasesSummary Unable to Query the Inventory Account AliasesContent Hi While trying to retrieve the values from Inventory Account Aliases from Inventory Management screen in fu… -
Inventory \ SCM \ Procurement API'sContent I have been looking to utilise an API for receipting, however the API is currently listed against SCM cloud. Do we need to have an Inventory subscription in orde… -
Consigned MinMax Requisition Agreement SourcingSummary Consigned MinMax Requisition Agreement SourcingContent Hi Team - Below is our business scenario: (Prefix C - For Consigned Prefix D - For Direct/Non-Consigned.) … -
Can we leverage "Oracle WebCenter Forms Recognition" to scan documents other than AP invoices?Content Is it possible to use webcenter forms recognition tools to scan documents other than AP invoices? Specifically, we want to scan in a packing slip that arrives on… -
Stop backordering if a line has been shipped in WMS/External Fulfillment SystemContent If order has been shipped in WMS/external fulfillment system and not yet interfaced back to Inventory Cloud, how can we stop a user from backordering a shipment …
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Oracle Cloud Self-Service Receipt Reminder NotificationsContent Hi, Is there anyway to generate receipt reminder notifications for all PO's where the due date is past or invoice has been matched, regardless of the match appro… -
Receipt DataContent Does anyone know how to retrieve receipt data? Even going into 'My Receipts' it's seemingly impossible to bring up a list of all receipts within a certain time p… -
Is there any way we can do Putaway activity using webservicesSummary Is there any way we can do Putaway activity using webservicesContent Hi All, My client is looking to perform Put Away Receipts activity using Custom page which a… -
Is there a way to use a shelf life or a short date which is well before the expiry date for planningContent I would like to use a shelf life on the item before it expires from the lot for supply planning. is there a way to define days or date on item level which it men… -
Kicking off on Monday, August 16 - Supply Chain & Manufacturing – Come hear from our experts!Content Supply Chain Management Virtual Summit: Join us for our interactive product sessions where we will talk about: our latest features and roadmaps and best practice… -
Do we have any Subject Area to capture Available Quantity to ReserveSummary Do we have any Subject Area to capture Available Quantity to ReserveContent Hi Experts, Do we have any Subject Area to capture Available Quantity to Reserve , I … -
MATERIAL TRANSACTION: REFERENCE SOURCE TYPESummary INV_GENERIC_DISPOSITIONS HAS NO DATAContent Hi All, I need to get the reference number for each transaction. like for example sales order and it is reference num… -
how to create 500 Inventory organization in cloudSummary how to create 500 Inventory organization in cloudContent Hi we have a client having 500 Inventory orgs please can you help on options to load Export and import t… -
Kicking off on Monday, August 16 - Supply Chain & Manufacturing – Come hear from our experts!Content Supply Chain Management Virtual Summit: Join us for our interactive product sessions where we will talk about: our latest features and roadmaps and best practice… -
Associating Charge Account during Inter-Organization Transfers in FusionContent While doing Inventory Transaction for Miscellaneous Receipt/Issue, there is an option to enter the Charge Account on the header/line level. How do we associate C… -
Restricting creation of Purchase Requisition for Min / Max itemsContent For Inventory Replenishment, we have option to choose the Source to be a Supplier or Inventory Organization. If the Replenishment Type is Supplier, then a Purcha… -
Any standard Report generated during put away transaction?Content Dear experts, Any standard report generated during put away transaction? -
Pre-delivery inspection (PDI) and loading inspection in Inventory ManagementContent Dear Experts, Customer has an query on whether we can handle pre-delivery inspection (PDI) and loading inspection in Inventory Management ? Please find additiona… -
Return to supplier with Purchase order , but without any PO receipt - Do we have this functionalitySummary Return to supplier with Purchase order , but without any PO receipt - Do we have this functionality in procurement cloudContent Return to supplier with Purchase …