Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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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 … -
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…
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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…
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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…
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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 …
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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…
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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…
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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…
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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…
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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 …
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Create Inventory Transaction taking more the 4 HrContent Hi Our client have a Onhand load which is having records like more than 100K and serial controlled which is like 835K. we are having following issues 1. not able…
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unable to do the PO receipt as it is giving the below errorSummary You can't put away the item to the inventory organization because the Stocked and Transaction Enabled options are set to No for the item's setup attributes.Conte…
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Unable to associate multiple workday pattern to the facility schedule attached to the organizationSummary Unable to associate multiple workday pattern to the facility schedule attached to the organizationContent Our client has a plant where they have resources workin…
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Delivery Note copy functionalityContent In the Receipts object, we would like to be able to populate the same Delivery Note value into multiple receipt lines instead of copy and pasting into each recei…
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Fixed Price Service Receipts created using REST servicesSummary Item description is not populated when Fixed prices service lines Receipts created using REST servicesContent We are using REST services to create the PO Receipt… -
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 …
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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…