Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Serial Numbers volumeSummary Serial Numbers volumeContent Hi We have a requirement where in the customers receives the item (SIM cards) in huge volume which may be 1 million. And there need … -
Autoinvoice Grouping Rule based on Shipment numberSummary Autoinvoice Grouping Rule based on Shipment numberContent I need to create a grouping rule to group invoices within the same shipment number. Version Oracle Fusi…
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Can audit trail be enabled for material status change of a lot?Summary Can audit trail be enabled for material status change of a lot?Content Can audit trail be enabled for material status change of a lot? if so, how? -
Return Transfer Order Price is coming as ZeroSummary Return Transfer Order Price is coming as ZeroContent Return Transfer Order Price is coming as Zero, how that can be corrected?
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OOTB Reports availability for Data ReconciliationContent Hi All, Could you kindly let me know if there are any OOTB reports available from Oracle to reconcile the DM Activity (Inventory). Thanks, Nagesh. -
Partial Physical Inventory CountSummary How to update only part of the items in the Physical Inventory CountContent Hi everyone, We run [Physical Inventory Count] against our inventory which we did not… -
Add DFF Dependency at 3th level for Inventory organization parametersSummary I am trying to add new descriptive flexfileds to inventory organization parameters wich are dependent at 3th level, is that possible?Content I am trying to add t…
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BU not available on "management Business Unit" fieldContent All, please, what is the condition for a Business Unit to appear on the field "Management Business Unit" from the "manage inventory organization" task ? I see th… -
Is it possible to amend the Confirm Receipt Request email notification?Summary We would like to know if it is possible to amend the wording on the reminder email that is sent out to requesters.Content We have an issue with PO's not being re… -
Business Event Name for Internal Sales Order ShipmentSummary We are trying to build an integration from Oracle Cloud to Blockchain. We would want to update the blockchain once the shipment is completed and would like to ac…
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Is there any way by which we can have Quantity budget for Inventory ItemsSummary Is there any way by which we can have Quantity budget for Inventory ItemsContent In our business while finalizing budgets for financial year, budget team will pr…
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ABC Classification Setup for Multiple SubinventoriesSummary ABC Classification Setup for Multiple SubinventoriesContent As per the current ABC Classification Setup we can do either for only one Sub Inventory Level or at w… -
The Shipping Method is not by Default in Return Transfer OrdersContent Hi! When I create a Return Transfer Order in Oracle Cloud is not by default a Shipping Method at the moment to confirm the Shipment. The problem is that in the f… -
Can we have an option to download physical inventory tags and upload with the counts?Summary Can we have an option to download physical inventory tags and upload with the counts?Content Can we have an option to download physical inventory tags and upload…
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Unable to see on hand by Supplier ItemSummary Unable to see on hand by Supplier ItemContent Steps: 1. I have defined BPA for an item-supplier-site and given supplier item at line level. 2. Entered PO, BPA pr…
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Is anyone successfully managing the Return to Vendor (RTV) process in Oracle Cloud?Summary Managing the Return to Vendor (RTV) process in Oracle CloudContent Is anyone successfully managing the Return to Vendor (RTV) process in Oracle Cloud? We are usi…
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Desktop Barcode Scanner with Inventory ManagementSummary Has anyone used a desktop barcode scanner with inventory management?Content I am currently working with a customer who has only has inventory management cloud su…
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Physical Inventory Adjustment TransactionSummary Unable to post physical inventory adjustment transactionContent I am trying to use the SCM Rest API to create physical Inventory adjustment transaction. I have d…
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Require Lot Number Input through ASNSummary How to Require Lot Number Input through Supplier Portal ASNContent We are asking our Suppliers to enter ASN for Drop Ship through Supplier Portal. The material t…
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There is a web service (WSDL or Rest API) to confirm a shipment.Content Hi I am trying to confirm shipping lines automatically, but for that I would like to know if there is a web service that is responsible for changing the status o… -
Ability to move stock from one lot to another with same subinventory.Content Hi Everyone, Is there a way through which we can move on hand quantity from one lot to another lot within same subinventory. Regards, Shashank
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Restrict users from entering transaction dates in prior periods while receiving requisitionsSummary How to restrict users from entering transaction dates in prior periods while receiving requisitionsContent We have an integration between EBS and Oracle Fusion C…
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Automatic goods receiptSummary Ability to create receipts automaticallyContent Hello all, Is there an option to have the receipts created automatically once the PO are generated for 1 BU? Than…
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Do we have a webservice or rest api to create subinventory transfers?Summary Do we have a webservice or rest api to create subinventory transfers?Content Do we have a webservice or rest api to create subinventory transfers?
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REST API to get available to transact or available to reserveSummary REST API to get available to transact or available to reserveContent We have an integration with one of the 3rd party systems and the 3rd party system need to ca…
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How can Enrichment Rules be used to automate a work order creation from a Transfer OrderSummary Enrichment Rules to auto-create Work Order upon Transfer Order creationContent Hello, Is there a way to setup Enrichment Rules to automate the creation of a work…
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Transaction Manager 2 Web Service - INV_INVALID_ACCOUNT_NUMBERContent Hi All, I am getting the INV_INVALID_ACCOUNT_NUMBER error message while using the Transaction Manager 2 web service. I see no issue while doing the same transact…User_2025-02-04-15-03-25-028 83 views 3 comments 0 points Most recent by User_2025-02-04-15-03-25-028
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How to Receive Goods in Inventory for Org1 of PO Created under Org2?Summary How to Receive Goods in Inventory for Org1 of PO Created under Org2?Content Hi, Can we receive goods in inventory for Org1 of PO Created under Org2? if yes pleas… -
Cycle Count Definition: Schedule> Frequency = By PeriodSummary In Cycle Count Definiition what does the Frequency = By Period mean under Schedule tab on Define Schedules and Approvals TrainstopContent Gurus, Would like to un…
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R19A - Receipt Notifications - CustomisationsSummary R19A - Receipt Notifications - CustomisationsContent Can we customise the email notification generated by Confirm Receipt program? Version 19A