Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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FBDI to load inspection results of PO receiptSummary: Hi, Client is using third party system to manage po receiving transactions. Oracle will have an incoming feed from third party system to record receipt transact… -
Automatic Cycle Count Schedule & Count Sequence Not generatingSummary: Automatic Cycle Count Schedule & Count Sequence Not generating. Everything works correctly if we manually generate count schedule & generate count sequence Do w…
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Is it madatory to confirm a receipt process in System .Summary: As and when we will receive we are providing the information in Receipt from do we have any imaging solution and later we can verify the digital signature Conte…
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Making ASN attribute mandatory during ReceivingDear Team, I want to make the ASN attribute mandatory at the time of performing Receive Expected Shipments -> Receive -> Create Receipts. I tried through Page Customizat…
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How to create PTO Model items that can be used for Transfer Orders?Summary Requirement is to do transactions via Transfer Orders using a PTO Model item. Content (required): We tried to configure a PTO Model Item and enabled Internally T…
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Creating multiple users in fusionDear Experts, I need some inputs regarding users creation in fusion. I understand this may not be the right category to post but I couldn't find any category related thi…
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Parent child Item Relationship Buying and SellingWe have business Use case where Client is buying in different Item Code and Selling in Different Item Code Lets Say, we are buying from supplier as Box and it Contains 1…
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Correct Receipts - Full QuantityDear Experts, At the time of performing Correct Receipts task in Inventory, customer wants to do a correction for entire quantity. The system currently doesn't allow thi…
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How consignment stock works in Oracle Cloud?Summary: Hello, I would like to know what is the standard flow for consignment stock in Oracle Cloud. Requirement is to invoice the supplier only when the goods are cons…
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Import Inventory transactions processed successfully using FBDI but can't see transaction in SystemSummary: Used InventoryTransactionImportTemplate.xlsm to Import Inventory Transaction No errors but still can't find transaction in system Content (required): Used the B…
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Is there a way to increase "Waybill" Character Length for Shipment Page?Summary: Is there a way to increase "Waybill" Character Length for Shipment Page? Content (required): Is there a way to increase "Waybill" Character Length for Shipment … -
Period End - prevent users from PO receiptsSummary: Is there a way to stop users continue to process PO receipts at period end? Content (required): Is it possible to stop PO receipt processing while AP team is bu…
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Perform Lot Split, Merge, and Translate transactionsSummary: Perform Lot Split, Merge, and Translate transactions Content (required): Would like to understand how to perform Lot Merge / Split transaction through front end…
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Subinventory value in a return line in Sales Order can be defaulted while receiving?Summary: Subinventory value in a return line in Sales Order can be defaulted while receiving? Content (required): We have a requirement where we need to default the subi… -
How to register a Supplier Serial Number at Receipt for Non Inventory item?Summary: To register supplier serial numbers at receipts for non-inventory fixed assets items, can this only be done by DFF or can it be treated the same at receipt as a… -
Implementing Cycle counting hierarchical approvalSummary: For our client Ma'aden, we have a requirement of hierarchical approval based on adjustment value for cycle counting. Since this is not supported out of the box …
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Role for updating Unit of Measure Multiplier.Summary: The user wants to have access to task for unit of measure intraclass conversion. This is the only task for which the role is required and have privilege so that…
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Transaction Time issue while uploading Receiving through FBDII am uploading receiving through FBDI Template but time is not picking what i am giving in FBDI template , How to resolve this issue
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How to use FBDI for Cycle CountingSummary: Hello, our customer has a very specific way of handling their on-hand quantities: for a similar item, there can be a logical split within a subinventory whether… -
It is possible to block shipments for one specific customer?Summary: Hello, It is possible to block shipments for one specific customer? Scenario would be the following: As per business decision, we put a credit limit on Customer…
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Receipt ConfirmationHello Everyone, We have scenario we have created a PO with 3 way match approval level and invoice match option at order. Without creating receipt we try to match with in… -
Ability to pick Subinventory in a particular sequenceDear Experts, I have a requirement wherein I need to pick material from the Subinventory in a particular sequence. For discussions sake, let us assume I have an Inventor…
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How to configure system so that COGS account is hit during Internal Requisition processSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Ship Confirm Warning Message - How to stopSummary: In every shipment, we will pack the Item with Wooden Case, when we packed getting the warning message: 'The value provided for either the Maximum Load Weight at…
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Scheduled Ship Date in Order Management Not getting reflected in the Manage Shipment Lines SSDSummary: Scheduled Ship Date in Order Management Not getting reflected in the Manage Shipment Lines SSD. We have a requirement to update Sysdate+4 for SSD field in OM. T…
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How to view receipts created by othersSummary: Hi Experts we need to view the receipts created by other users .Please advise on the required roles or how do we achieve this. Content (required): Version (incl…
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Why Application allowing user to correct the receipt even after the Po is completely invoiced Paid ?Summary: We would like to know why Application is allowing user to correct the receipt even after the Po is completely invoiced Paid ? Content (required): We are facing …
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Can we Create Inventory Transactions(Miscellaneous Receipt) with Parent & Child Lots via REST APISummary: Can we Create Inventory Transactions(Miscellaneous Receipt) with Parent & Child Lots via REST API Content (required): Trying to create Miscellaneous Receipt wit…
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Capturing Lots and Serial Information at the time of ReceivingSummary: Client wants to capture lot and serial information at the time of receiving and then induct the lot /serial which are quality inspected at the time of put away.…
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Need the ability to differentiate between Serial and Non Serial Control Item during ASNSummary: Hi All, Sometimes Vendor forgets to send the Serial Number and our PO has more than 100 Lines. Is it possible to differentiate between Serial and Non Serial Ite…