Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Account aliases - MASS UploadSummary: I have to setup over 1000 account aliases withing Oracle cloud (many Inventory organizations). Is it possible to mass upload account aliases, any FBDI of ADFDI?… -
Can transactions of an item be limited to a specific sub-inventory?Summary: How can I limit an item to only 1 sub-inventory regardless of whether the organization associated with the item has more than 2 sub-inventories? This is necessa…
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Edit Reservations and PicksSummary: Is there any way to remove the edit reservation and picks by one batch instead of remove line by line? Content (required): The scenario usually not happen on PR…
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Supplier Returns Without ReceiptsWhen I am trying to do supplier returns without receipt trx, Select Supplier and Supplier Site on header and line side, Selecting Item but subinventory is not showing bu…
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Auto Generated Lot Number across Inventory OrganizationSummary: Dear Experts, We have an requirement to Auto generate the LOT Number based on the PO and Destination Warehouse combination. The PO can contain items from differ…Vijay Karuppiah-Oracle 41 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group -
Reusable Box at the time of ShipmentSummary: Content (required): Hello Friends We are having re-usable box for shipment of product. We keep inventory of these re-usable box and want to keep a track. How do… -
Transfer order IssueSummary: User A did picking/ shipping of Transfer Order.When reviewing this transfer order in review completed transactions, under column 'created by' , user B name is c…
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If a lot at Receiving fails inspection, can we block invoicing?Summary: At Receiving, if a lot is marked as Fail (with or without an inspection plan), does the system automatically block invoicing or can we configure this somewhere?…
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Physical Inventory Count using Barcode Scanner in Oracle Fusion Inventory CloudSummary: Content (required): Present functionality = Tags can be defined and printed during Physical Inventory (PI), and then affixed to all the counted items. Requireme…
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Logic behind Need-by date and Items Due in self-service receivingSummary: What is the intended logic behind the 'Items Due' research field and the Need-by date column in Self-service receiving? Content (required): Hi, As I was doing t…
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Not able to update/edit functional area catalogueSummary: We had defined the functional area catalogue with the option as " Assign items to leaf level categories only" now we want to change and enable the option " Allo…
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Extract data from fusion to third party systemSummary: Content (required): I need an extract from Fusion inventory which contains item onhand qty, average price, and inventory organization. This need to integrate in…
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DDT Italy LocalizationSummary: DDT Italy Localization Content (required): Is the Italian DDT localization (similar to EBS) available in Cloud? If not how have you handled this? Version (inclu… -
Ship Order without Pick Wave and Pick Confirmation - 3PL IntegrationSummary: In scenario where customer have 3PL partners, Picking and Shipping is performed in 3PL systems where customer wants to integrate only the shipping transactions …
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Transfer Order errorSummary: TO is getting created with following error Interface Status Shipping interface error Content (required): Version (include the version you are using, if applicab…
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Enabling Lot and Changing the Valuation StructureSummary: Impact of enabling the lot in the application after the go live and after many transaction in the application. Content (required): We have a requirement to enab… -
Is no way/mechanism to confirm picks in mass?Summary: Is no way/mechanism to confirm picks in mass? Content (required): Is no way/mechanism to confirm picks in mass? Version (include the version you are using, if a… -
Is there a report to review the inventory of months agoSummary: I have some form or there is some standard report that allows me to review the existence of my inventory in an earlier date. For example, check inventory 3 mont…
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Need to understand the ASN FunctionalityHello Everyone, When Po is sent to the supplier Supplier will acknowledge and create an ASN for the PO. Once he submits ASN how will Buyer and Warehouse team aware when …
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Ability to receive material tru bar codding labels and able to read supplier Lots detailsSummary: Can we have functionality in Oracle Inventory cloud to scan the barcode while receiving? Content (required): Version (include the version you are using, if appl… -
Edit is Grayed Out in Edit pageSummary: During the edit page the edit option is grayed out and we cannot edit the page components. Content (required): We enabled the sandbox and we opened the edit pag…
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Is there any way to scan the components and add in pallet after pick release.Summary: We are trying to see any functionality inventory cloud offers - During picking process for sales order, warehouse person will scan the lots and that will be get…Merlin Rajesh Avery 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group
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Custom Role to Hide the Correct & Return Receipt OptionsSummary: We need to create custom roles to hide the Correct & Return Receipt Options. Content (required): We need to know the duty roles responsible for the Correct & Re…
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Need EBS to Fusion FBDI column mapping for "Inventory Transaction Import"Hi Experts We are in process of migrating onhand inventory data for our client from source system Oracle EBS R12 to Oracle Fusion Inventory . We are not sure which colum…
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Is it possible to create a facility Schedule for 90 daysSummary: I am trying to create a Facility Schedule for 90 days. Plan is to use it in Cycle Count so that Count sequences are generated every 3 months. What I have done T…
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Miscellaneous Transaction with multiple lines - unable to createSummary: Miscellaneous Transaction with multiple lines - unable to create Content (required): When I enter a Miscellaneous Transaction with multiple lines the applicatio… -
API for Account Alias Issue or Receipt?Summary: Content (required): Hello Friends I am looking for an API for performing account alias Issue or Receipt? Please suggest. Version (include the version you are us…
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Is there field which a Receiving Agent can use to communicate to AP user?Summary: We have a requirement for Receiving Agent to communicate to AP user. Is there any free text field that is visible in AP Invoice? Content (required): Is there a …
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Unable to return the RMA ReceiptSummary: Unable to return the RMA Receipt Content (required): Dear, We have some receipts that are created through the Sales credit note, but after receiving these are n… -
Does Min/Max Planning Support Project Driven Supply Chain (PDSC)Summary: Starting to utilize PDSC, but have noticed that when running Min/Max Report, the quantity that is being held in PDSC shows as available which is overstating on …