Get Started with Redwood: Oracle Cloud SCM and Inventory Management
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
Restricting creation of Purchase Requisition for Min / Max itemsContent For Inventory Replenishment, we have option to choose the Source to be a Supplier or Inventory Organization. If the Replenishment Type is Supplier, then a Purcha… -
Issue out the onhand stock from the subinventory which is not asset enabled and qty trackedSummary Issue out the onhand stock from the subinventory which is not asset enabled and qty trackedContent HI, We have a subinventory which is not qty tracked and asset …
-
Using bpm task MtlManagementEresInlineTask for approving Misc issue transactionSummary We want to route miscelleneous issue transactions to approvals based on monetary value of the transaction 1)I see that this task supports approvals for Miscellan…
-
Any standard Report generated during put away transaction?Content Dear experts, Any standard report generated during put away transaction? -
Receiving on Behalf of Others - Restrict Available POs to a Business UnitContent We have a customer that is using the 'Create Self-Service All Requisition Receiving Receipt' Privilege to allow people to Receipt POs on behalf of others but now…
-
Pre-delivery inspection (PDI) and loading inspection in Inventory ManagementContent Dear Experts, Customer has an query on whether we can handle pre-delivery inspection (PDI) and loading inspection in Inventory Management ? Please find additiona…
-
Trade Compliance StatusContent Where does the results back from GTM show up in shipment headers/lines? Is it visible on the UI? -
Correct Receipt Transaction – Unable to add Notes or AttachmentsContent When processing a receipt for the first time (My Receipts > Receive), the user is able to add the Notes and Attachments columns (via View > Columns) and can add …
-
Return to supplier with Purchase order , but without any PO receipt - Do we have this functionalitySummary Return to supplier with Purchase order , but without any PO receipt - Do we have this functionality in procurement cloudContent Return to supplier with Purchase … -
Correct Receipt happen deliver and Received separatelyContent When we do correction of Receipt which we have received, First we are doing correction of Delivered Line and then we do correction of Received Line, is it possib…
-
Create Inventory Transaction taking more the 4 HrContent Hi Our client have a Onhand load which is having records like more than 100K and serial controlled which is like 835K. we are having following issues 1. not able… -
unable to do the PO receipt as it is giving the below errorSummary You can't put away the item to the inventory organization because the Stocked and Transaction Enabled options are set to No for the item's setup attributes.Conte…
-
Billing at the Item Header LevelSummary Billing at the Item Header LevelContent Requirement from a client: We have a client that has packing slips and sales orders that have multiple child lines and on…
-
Unable to associate multiple workday pattern to the facility schedule attached to the organizationSummary Unable to associate multiple workday pattern to the facility schedule attached to the organizationContent Our client has a plant where they have resources workin…
-
Unit of measure for Different ItemsSummary Unit of measure for Different ItemsContent We have different Conversion for the same UOM for different Items let's say Box = 25 Units for Item A Box = 50 Units f…
-
How can we default the Account of the Transaction Line in the Create Miscellaneous Transaction page?Summary Every day, the customer needs to create lots of Miscellaneous Transactios manually, all of them hitting the same Account. Is it possible to make it come by defau…
-
Transfer Order Interface Status not updated to "Interfaced to Order Management"Summary Transfer Order Interface Status not updated to "Interfaced to Order Management"Content Transfer Order Interface Status is not updated to "Interfaced to Order Man…
-
Delivery Note copy functionalityContent In the Receipts object, we would like to be able to populate the same Delivery Note value into multiple receipt lines instead of copy and pasting into each recei…
-
Fixed Price Service Receipts created using REST servicesSummary Item description is not populated when Fixed prices service lines Receipts created using REST servicesContent We are using REST services to create the PO Receipt… -
Documentation on Brazil Integrated ReceivingSummary We are looking for Oracle cloud documentation on Brazil Integrated Receiving.Content If anyone has some information or documentation regarding Brazil Integrated …
-
UOM Conversion IssueSummary UOM Conversion IssueContent I have a question regarding UOM, I have created Item A, and having Primary UOM is Dozen (Dozen = 12 Units) Now I have purchased Item …
-
UNABLE to cancel the transfer order lines released to warehouse with 'Print cancel transfer orders rSummary UNABLE to cancel the transfer order lines released to warehouse with 'Print cancel transfer orders report' scheduler processContent HI All, I am trying to cancel…
-
What is the maximum length for the Inventory or Item Organization Code in fusion?Content Dear Experts, What is the maximum length for the Inventory or Item Organization Code in fusion? In many implementation projects, we always see the code restricte…
-
EBS Data Extraction SQLContent Hi, I am in the process of migration data from EBS to Fusion can someone help me to get the EBS data extraction queries for SCM modules (Inventory, PO, Requisiti… -
Is there a way to backorder total quantities of transfer orders shipment lines using REST services?Summary REST service can insert complete backorder quantity of shipment lines but Perform Shipping Transaction process ends with errorContent Customer is integrating ora…
-
Receive Expected Shipments "include closed purchase orders" does not showContent During testing today, some of our users were able to add "Include closed purchase orders" field in the Receive Expected Shipments and some were not. What do we n…
-
Prerequisites to convert inventory organization from No Lot Uniqueness to Unique Across ItemsSummary Receiving an error if location has contained inventory previouslyContent Client has a late request to have lot generation be unique for each item. This setting i…Michael Gibby - Huron Consulting Group 143 views 7 comments 1 point Most recent by Michael Gibby - Huron Consulting Group -
Serial Numbers ProductionContent Hi Friends We are designing a solution for a Product which will be serialized. This Item will have large volume like 10,000 units per day and these will be seria… -
What is the significance of Intersubinventory ParametersSummary What is the significance of Intersubinventory ParametersContent I have defined Inter-Subinventory parameters through task - Manage Intersubinventory Parameters b…
-
rest api locatorSummary how can i get locator ID using rest apiContent is there any rest API get sub inventory name and Locator name as parameters and return locater ID ?