Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Sales Order not showing up when trying to do manual reservationContent Hi, I am trying to manually make a reservation for a Sales Order but am unable to see the Sales Order under Reservation and Picks in Inventory Management to crea… -
How to setup approval rules in BPM when receiving POSummary Want to know how to setup Approval Rules for E-Records in BPM "MtlManagementEresInlineTask"Content We have been noticed "Oracle Social Network End of Life Announ…
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Inventory Item Expense to a ProjectSummary How to Expense an Inventory Item to a ProjectContent Hi, I would like to understand what's best way to Expense Inventory Item to a Project, basically idea is "On…
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how to change the name of the taskSummary Need to change the name of taskContent Dear Team, We need to change the task name of 'Put Away' under receipts in Inventory management. Please suggest is this po…
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Misc Transactions form - Dynamic GL CC insertions disabled?Summary Misc Transactions form - Dynamic GL CC insertions disabled?Content We are unable to enter a new GL code combinations on the Miscellaneous transactions - Miscella… -
Can we default the Sub-Inventory at the time of Receiving?Content Hi, Can we default the Sub-Inventory at the time of receiving on "Receive Lines" screen Based on Organization. Like I choose ABC as Organization while creating R…
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UK Intrastat Collected transactions stuck in status 'Pending'Content Hi Gurus, The system does not allow me to modify the UK Triangulation Mode in Task: Manage Intrastat Country Characteristic because there are pending transaction…
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What is the functionality of "Receipt Date" field on Create Receipt page ?Content * What is the functionality of "Receipt Date" field on Create Receipt page ? * What is the difference between the shipping header's receipt date and receiving tr…
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Receipt Traveler ReportSummary Receipt Traveler Report is not getting submittedContent We are integrating with RFSMART for Receiving. Though Manage Receiving Parameters has "Print receipt trav…
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In-transit Organization transfer TRx WorkflowSummary In-transit Organization transfer TRx WorkflowContent Hi, Is it possible to configure approval on in-transit organization request transfer?How can i notify the re… -
How we can default value of "Use Current Item Cost" Field on Create Miscellaneous Transaction ScreenContent Hi, I need to default the value of "Use Current Item Cost" Field on Create Miscellaneous Transaction Screen while creating a Transaction. I have tried to achieve…
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can we get some unique processes for Railcar industry?Summary can we get some unique processes for Railcar industry?Content can we get some unique processes for Railcar industry? -
Create a Distribution detail for an Inventory Transfer Order via REST APIContent Hi folks, Is it possible to create an Inventory Transfer Order via REST API with a Distribution Line passing a Charge Account? If so, can you please provide a ex… -
How to track the histery of PO Put away receipt apprvoed through e-signatureSummary How to track the histery of PO Put away receipt apprvoed through e-signatureContent Dear Team, we need to know who have approved the putaway transaction and the …
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Putaway From REST API resulting in zero countContent Hi, I Need to perform PUTAWAY from REST API. I have done the below steps: 1) Create PO with one line- Receipt Routing - Inspection Required 2) Received PO via In… -
Create reference based context sensitive DFFSummary Create reference based context sensitive DFFContent We have a requirement to create a reference based Context DFF against INV_LOT_NUMBERS table. The ask to displ… -
Blind Receiving: Services Lines on PO is Defaulting To Ordered or Remaining Amount in My ReceiptsSummary While Receiving Against Services Lines on a PO, the Total Amount of Line is Populating and it should be blank to allow the receiver to enter correct invoiced val… -
Use REST API to get lookup codes with Secured accessSummary We want to retrieve values from a secured lookup code in Excel VBCS to display user friendly namesContent I am creating a spreadsheet for the maintenance of subi… -
transfer order parametersContent what is the available binding parameters of manage transfer order in oracle fusion inventory is "LineId" can be used as binding parameter in DFF ??? i used it in…
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How to inactivate a new function "VALIDATE RECEIVING TRANSACTION DATES" in INV 20DContent INV 20D provides a new feature "VALIDATE RECEIVING TRANSACTION DATES". The document says system validates "Receiving Transaction Date" from 20D and the dafaulted…
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INV 20D: VALIDATE RECEIVING TRANSACTION DATESSummary INV 20D provides a new feature "VALIDATE RECEIVING TRANSACTION DATES". Does this affect to expense PO receiving, too?Content INV 20D provides a new feature "VALI…
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Is the FBDI for Inventory Transaction currently support Movement Request upload?Content When I looking up historical documents and forum, I found there was no availability of movement request upload using Inventory Management FBDI. I would like to k…
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WebService: Miscellaneous Receipt with Country of OriginSummary Need sample webservice for inventory miscellaneous receipt with COOContent I have enabled the opt n feature for country of origin and am able to perform transact…
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Consumption Advice and invoice grouping of transactions by POSummary Consumption Advice and invoice grouping of transactions by POContent Hello, I have some questions on the grouping logic for Consumption advice and Invoices. Our …
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Consumption Advice not generatedSummary Consumption Advice not generatedContent Hi! We are trying to run a consumption advice on a weekly schedule. Created agreement with billing close date = 10/24 On …
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Standard Report for Expense Transactions in Certain PeriodSummary Standard Report for Expense Transactions in Certain PeriodContent hello , Customer needs Standard Report for Expense Transactions only in Certain Period ,, do we…
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Machine Learnig solution for Location PredictionContent Hi All, One of our customers has Inventory management implemented. But now they want to system to automatically predict putaway location while performing putaway…
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How to pass parameter values to a custom job added to a pick release document setSummary How to pass parameter values to a custom job added to a pick release document setContent Hi Friends, We have a requirement to generate a custom report whenever a…Umamaheswara Reddy Karri 325 views 15 comments 0 points Most recent by Natchirajan Shenbagamoorthy-75581 -
Intrastat - does exist any Rest API or Soap webservice to enter Intrastat in the Intrastat ReportingContent Hello, As invoices not matched to PO are not extracted for Intrastat Reporting. We want to know if exists any way to enter them in Intrastat Reporting (as it is … -
Please Define RCV_TM_TXN_FAILED Pending Transaction Error ExplanationSummary In-Transit Interorg Transfers going to a pending status with an Error Explanation of RCV_TM_TXN_FAILED, which I have not been able to find reference toContent In…