Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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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 … -
How to track the histery of PO Put away receipt apprvoed through e-signatureSummary How to track the histery of PO Put away receipt apprvoed through e-signatureContent Dear Team, we need to know who have approved the putaway transaction and the … -
Putaway From REST API resulting in zero countContent Hi, I Need to perform PUTAWAY from REST API. I have done the below steps: 1) Create PO with one line- Receipt Routing - Inspection Required 2) Received PO via In… -
Create reference based context sensitive DFFSummary Create reference based context sensitive DFFContent We have a requirement to create a reference based Context DFF against INV_LOT_NUMBERS table. The ask to displ… -
Blind Receiving: Services Lines on PO is Defaulting To Ordered or Remaining Amount in My ReceiptsSummary While Receiving Against Services Lines on a PO, the Total Amount of Line is Populating and it should be blank to allow the receiver to enter correct invoiced val… -
Inventory Aging ReportSummary Any Custom or Standard Inventory Aging Report available in FusionContent Looking for Inventory Aging report with 1-2, 3-4,5 Years Buckets data for the inventory … -
Use REST API to get lookup codes with Secured accessSummary We want to retrieve values from a secured lookup code in Excel VBCS to display user friendly namesContent I am creating a spreadsheet for the maintenance of subi… -
transfer order parametersContent what is the available binding parameters of manage transfer order in oracle fusion inventory is "LineId" can be used as binding parameter in DFF ??? i used it in…
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How to inactivate a new function "VALIDATE RECEIVING TRANSACTION DATES" in INV 20DContent INV 20D provides a new feature "VALIDATE RECEIVING TRANSACTION DATES". The document says system validates "Receiving Transaction Date" from 20D and the dafaulted…
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INV 20D: VALIDATE RECEIVING TRANSACTION DATESSummary INV 20D provides a new feature "VALIDATE RECEIVING TRANSACTION DATES". Does this affect to expense PO receiving, too?Content INV 20D provides a new feature "VALI…
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Is the FBDI for Inventory Transaction currently support Movement Request upload?Content When I looking up historical documents and forum, I found there was no availability of movement request upload using Inventory Management FBDI. I would like to k…
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WebService: Miscellaneous Receipt with Country of OriginSummary Need sample webservice for inventory miscellaneous receipt with COOContent I have enabled the opt n feature for country of origin and am able to perform transact…
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Consumption Advice and invoice grouping of transactions by POSummary Consumption Advice and invoice grouping of transactions by POContent Hello, I have some questions on the grouping logic for Consumption advice and Invoices. Our … -
Consumption Advice not generatedSummary Consumption Advice not generatedContent Hi! We are trying to run a consumption advice on a weekly schedule. Created agreement with billing close date = 10/24 On …
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Standard Report for Expense Transactions in Certain PeriodSummary Standard Report for Expense Transactions in Certain PeriodContent hello , Customer needs Standard Report for Expense Transactions only in Certain Period ,, do we…
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Machine Learnig solution for Location PredictionContent Hi All, One of our customers has Inventory management implemented. But now they want to system to automatically predict putaway location while performing putaway…
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How to pass parameter values to a custom job added to a pick release document setSummary How to pass parameter values to a custom job added to a pick release document setContent Hi Friends, We have a requirement to generate a custom report whenever a…Umamaheswara Reddy Karri 323 views 15 comments 0 points Most recent by Natchirajan Shenbagamoorthy-75581 -
Intrastat - does exist any Rest API or Soap webservice to enter Intrastat in the Intrastat ReportingContent Hello, As invoices not matched to PO are not extracted for Intrastat Reporting. We want to know if exists any way to enter them in Intrastat Reporting (as it is … -
Is it possible to write custom validation on inventory miscellaneous transactions?Summary We have a requirement to stop miscellaneous receipt for certain items if the quantity is less than let's say 500 meters.Content We have a requirement to stop mis…
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Please Define RCV_TM_TXN_FAILED Pending Transaction Error ExplanationSummary In-Transit Interorg Transfers going to a pending status with an Error Explanation of RCV_TM_TXN_FAILED, which I have not been able to find reference toContent In…
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4 way match in Fusion for expense items onlySummary 4 way match in Fusion for expense items onlyContent Has anyone implemented 4 way match for expense items only? What are the steps to implement? Main point is - I…
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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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DATA accessSummary DATA access on the subinventory levelsContent Hi All Kindly how create DATA access on the subinventory levels in nventory.I need to set the role at this level, R…
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Consignment Agreement - Billing Cycle Closing date & Billing frequencySummary Is there an option to control the billing close to align with our fiscal calendar close date?Content Based on current functionality, we understand that consignme…User_2025-02-05-14-51-42-029 312 views 5 comments 0 points Most recent by User_2025-02-05-14-51-42-029
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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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IMT with approval workflowSummary Importing IMTs with approvals from Oracle Commerce CloudContent We would like to have such stockable items available in our OCC webshop that require superior app… -
Random Statistical CountingSummary Customer is asking for cycle counting and an alternative statistical sampling method of counting where the solution randomly chooses items to be counted. Do we d…
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Duplicate PO Receipt Check FunctionalitySummary Does Oracle Fusion Procurement (Receiving) has the duplicate receipt check functionality?Content Hi Experts, I am looking to see if there is a Duplicate Receipt …
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Management Business Unit Lov EmptyContent Hi All, Trying to setup a new Inventory Organization, the management Business Unit Lov is empty :
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Is it possible to place a quality hold when picking & shipping on the serial number level?Summary After having placed a Sales Order, Manufactured the product, we see there is a defect in the product which is manufactured and we want to put a quality hold here…