Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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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 … -
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… -
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… -
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 319 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 … -
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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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_2025-02-05-14-51-42-029 313 views 5 comments 0 points Most recent by User_2025-02-05-14-51-42-029
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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… -
Which role is to be assigned for receipt accounting (without inventory license)Summary Which role is to be assigned for receipt accounting (without inventory license)Content Which role is to be assigned for receipt accounting (without inventory lic… -
Usage of Lot Hold days and Maturity daysSummary Calrification on usage of Lot Hold days and Maturity daysContent Seeking clarification on usage of Hold days and maturity days for a lot? Apparently this does no…
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Is there any setup for Procurement BU to perform goods receipt, inspection and put away by its invenContent Customer has a Business Unit adopting central procurement for designated type of goods which the procurement unit would require goods inspection by Procurement B…
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Self Service Receipts DFF issueSummary Self Service Receipts DFF issueContent We are using category items - not inventory items, I have created a DFF - Receipt Transaction DFF. This is available when …
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Mass addition of items to cycle count.Summary Mass Add items to Cycle CountsContent Hi , Is there a way by means of which, if the user is not utilizing ABC classification, can add items to cycle count (based…
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unable to perform the confirm pick of the Movement requestSummary unable to perform the confirm pick of the Movement requestContent Dear, I am unable to find the movement request in the confirm pick screen after completion of t… -
Scheduling cycle count ManuallySummary How to generate count schedules for cycle count if Automatically schedule checkbox is uncheckedContent The user does not want to schedule the cycle counts automa…
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can't find itemSummary We can't find item in Interorganization TransferContent Dear All kindly when i creted Interorganization Transfer I can't find item. please your support. Regards …
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role or privilege to run the rest api /supplyRequestsSummary anyone know what's the role/privilege to run the rest api supplyRequests?Content hello team, I'm creating a Transfer Order with Rest API "supplyRequests" but I d… -
Intrastat - Update the Nature of transaction descriptionContent When I define a new Nature of Transactions rule, When I choose the value 11, the associated value is " Actual or intended ownership transfer against compensation…
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Intrastat - where do delivery term and mode of transport come from ?Content In Intrastat, delivery term and mode of transport values are defined in lookup type JMF_IN_DELIVERY_TERM and JMF_IN_TRANSPORT_MODE. If I well understand Intrasta…
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How to show Transfer Order Number and Shipping Method on Pick Confirm Form in Inventory ManagementContent Hi, I am facing an issue, while confiming pick slip for multiple Transfer Orders on the Confirm Pick Slip Form shows 'multiple' in Transfer Order field. I tried …
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Default the Source Org on IMT RequestSummary Default the Source Org on IMT RequestContent Configuration Business Unit – Bolton BU Inventory Org – PUR and MAY Employee Default BU – Bolton BU and Org PUR (Ass…
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Consigned InventorySummary We would like to talk other Oracle Customers who are running Consigned InventoryContent Hi! I am with the Enterprise applications team at Stitch Fix (www.stitchf…User_2025-02-05-14-51-42-029 46 views 2 comments 0 points Most recent by User_2025-02-05-14-51-42-029
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Receipt Correction ErrorSummary Receipt Correction ErrorContent Hi,, While creating a receipt correction the application can't accept values greater than the received QTY,it should be less than… -
Shipment Lines are getting Unassigned from Shipment NumberSummary Shipment Lines are getting Unassigned from Shipment NumberContent I am facing below error while doing Quick Ship and Manual Ship. The ship confirm request has wa…