Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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A Way to Create Transfer Orders with DFFSummary Is there a way to create Transfer Orders with the DFF. REST API seems to be the only method.Content I have set up DFF for transfer orders. I understand that you … -
Categories TranslationsSummary How to input translation for category names/codesContent Are there any way to insert a translation for each category value ? The goal is to display the category … -
Is it possible to give user name data access to "Specific sub inventory"?Summary Is it possible to give user name data access to "Specific sub inventory"?Content Hello, Is it possible to give user name data access to "Specific sub inventory"?… -
How can get the average price per item from the OTBI or SQLSummary How can get the average price per item from the OTBI or SQLContent Hi, How can get the average price per item from the OTBI or SQL, we need the latest average pr… -
SQL for duration of inspection requiredSummary Measure key metricContent SQL Guru's need some help figuring out what tables to get: For receiving, we want to measure the duration of a receiving task to captur…
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How to configure Product Category to be viewed on Review Completed TransactionSummary How to configure Product Category to be viewed on Review Completed TransactionContent There is the field 'Product Category' I need to know what configuration is … -
what is the table to query receipt attached documentSummary what is the table to query receipt attached documentContent Hi, Business wants to view how many receipts have attachments, how do I find the table that stores th…
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Receive using ASN with lot informationContent We found that in standard functionality, ASN can record lot information. However, when we receive against an ASN, the lot information won't be copied to receipt …
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Is there a way to restrict access to Create Pick Wave using an access codeSummary Client has a requirement that Storekeeper cannot Create Pick wave to release a Transfer Order if they do not have an access code. Is there a way to restrict acce…User_2025-02-04-11-42-48-817 29 views 4 comments 0 points Most recent by User_2025-02-04-11-42-48-817
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ReceivingSummary Require packslipContent 1) How can I enable Packing Slip field to be mandatory prior to saving Receipt - need this via Inventory Management and My Receipts pages…
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Receipt Number Generation - Self Service Receiving vs Warehouse ReceivingSummary Feasible setup related to Receipt Number Generation with a specific business requirementContent Business Requirement : 1) Self Service Receipts - Receiving will … -
Item SubstitutionSummary Inventory Stocked Item SubstitutionContent In the event of a manufacturer back order of an inventory stocked item, what is the best way to manage an item substit… -
Is there a report to view inventory transactions?Summary Is there a system report available to view inventory transactions for a period? -
Unable to define category hierarchy in inventory,R 19D?Summary Unable to define category hierarchy in inventory,R 19D?Content Hello, After defining a new CATALOG and insert categories , Unable to insert a new category under …
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Intrastat countriesSummary From where the information is picked for Country of origin and Country of Supply in IntrastatContent What is the difference between the country of origin and the… -
Web service available for Unordered Receipt in the systemSummary Web service available for Unordered Receipt in the systemContent Hi all. The client has another system A, that systema gonna perform the purshasing cycle create …
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Not able to update Requested Delivery Date in a Partially Shipped Transfer OrderContent Hi, in Transfer Orders, when we have partially shipped lines, we are not able to update the Request Delivery Date. It is very strange because this functionality … -
Is it possible to do put away by receiving agent?Content Our business case is that the receiving agent will help user to inspect the item and deliver to user. So that the put away in this case should be done by the rec…
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Not able to see change organisation buttonSummary Not able to see change organisation button onContent Hi All, I am trying to receive Purchase order for first time in system. But when I go to Supply CHain Execut… -
Lot numberSummary Lot number not getting generated correctlyContent Hi Folks. Lot number is not generating correct at item organization level i set item:*** as lot starting Prefix…
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Webservice for Account Alias Receipt/IssueSummary Is there any SOAP API for Account Alias Receipt/Issue?Content We are currently working on inventory integration. Just wanna know if there is any SOAP API for Acc…
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Sales order : Lot expiration dateSummary Sales order : prevent picking a lot near expiration dateContent Hello, In a context cosmetics industry, Some customers agree to receive lots expiring in more tha…
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need to user feature "Capture Electronic Records and Electronic Signatures for SCM Transactions"Summary Capture Electronic Records and Electronic Signatures for SCM Transactions featureContent i need to user feature Capture Electronic Records and Electronic Signatu… -
Transfer Order between to in organisation in the same business unitSummary cost not transfers from source org to dest orgContent i have a problem while making transfer order , that the cost of item in the source organisation not transfe…
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Transaction Date on receipt what database table stores this info?Summary Transaction Date on receipt what database table stores this info?Content We back-date receipts on PO's and I can't find the transaction date in any receiving tab…
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List of Shipping errors between post pick release and post Pick confirmSummary List of Shipping errors between post pick release and post Pick confirmContent Hi All, Do we have List of Shipping errors between post Pick release and post Pick…
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Collect Intrastat Transaction collects Services POSummary Collect Intrastat Transaction collects Services PO and not only goods as expectedContent Collect Intrastat Transaction collects Services Purchase Orders and not …
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How can we setup negative markup on cost for some items in a transfer order?Summary How can we setup negative markup on cost for some items in a transfer order?Content How can we setup negative markup on cost for some items in a transfer order? -
Billing Cycle Close Date on Consignment BPASummary Need to understand the reason why Billing Cycle Close date would not get updated on BPA even after Consumption Advice is generated.Content Hi , We created a cons…
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Creating Requisition based on Supplier through Min Max PlanningSummary Creating Requisition based on Supplier through Min Max PlanningContent Hi Gurus, Current Behaviour: When we are running Min Max Planning at Sub-inventory level, …