Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Functionality to notify a requester that their items have been receivedSummary: When a requisition gets approved the requester gets an email stating so. When it is turned into a P.O. another email is sent. Is there functionality that lets t… -
How to create a cycle count which will generate last week of every monthSummary: We have a requirement to create Monthly Cycle Count which should be generated last week of every month Unfortunately, I am unable to get it to work with Frequen…
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How to edit a confirmed pickSummary: Content (required): Is there a way to edit a confirmed pick? For example if an employee made a mistake, or if auto-confirmed pick is checked when submitting a p…
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Cannot see Packin Units LOV in Ship Confirm screenSummary: Hi, at the moment of te ship confirm we cannot manually pack the lines because the packing units do not appear. The packing units are created in PIM correctly a…
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Can PO receipts for expense items still be created without Self Service Procurement?Summary: Would like to know if expense item receipts are dependent on implementing Self Service Procurement. Content (required): My client previously had Self Service Pr…
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Expense PO receipt should not be allowed during GL Period Closure activitySummary: Expense PO receipt should not be allowed during GL Period Closure activity Content (required): In our organization, all POs are Expense type and No inventory st… -
Getting error while trying to receive receipt from WMSSummary: We are getting the below error when trying to receive transfer order via REST API The receiving transaction cannot be processed because an error occurred while …
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How to retrieve purchasing categories through REST APISummary: How to retrieve purchasing categories through REST API also the categories DFF Could you please provide me the REST API. Please route it to Category Management …
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Inter Org Transfer- Intransit with Receipt RequireSummary: Content (required): Hello Friends we are doing inter-org transfer from UI and using Intransit with receipt require at destination. we are generating shipment nu… -
Need to ship out 400 plus Transfer Order Lines as a part of in-transit conversionSummary: Need to ship out 400 plus Transfer Order Lines as a part of in-transit conversion Content (required): How have you achieved this through automation? FBDI is not… -
Back date Shipment in Oracle FusionDear Experts, How can we back date Shipments in fusion? Can you please direct me to any reference material describing this process or provide the steps to be performed? …
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Unable to Select Supply SourceSummary: Content (required): Hi, I am trying to do a transfer order between inventory organizations which belongs to two legal entities and it is performed directly usin…
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How to receive Fixed Price Service/Amount based POs in Inventory ManagementSummary: Can we receive amount based POs in Inventory Management (considering the client organization does not use SSP. If yes, what are the pre-requisites to be able to…
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INV: Auto Reserve the on-hand quantity for Movement Request Issue ?Summary: Content (required): Dear Experts, We have following 2 queries around the reservations for Movement Request Issue. 1) Can we Auto Reserve for Movement Request Is… -
Order One Inventory Org A and Receive in Inventory Org BWe have use case where order Place for Inventory Org A but Sometime Supplier deliver in Inventory Org B, Both Inventory orgs are in Same Business Unit How can we receive…
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Want to assign released pick slips to different users using Oracle SCM Inventory Management ModuleSummary: I have a requirement to assign the released pick slips to the various warehouse employees at the start of each day. I know this is possible in Oracle WMS, is it…
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Inventory Onhand As of DateDo we have standard Report to check as of Balances lets say if customer wants to see onhand balances for 31-Jan-2022 on 11-Feb-2022 how to check through Standard Report
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Move order issue to a different legal entitySummary: Hi Experts, We have a requirement to issue items to a different legal entity. In other words goods are initially received to Inventory organization A that belon…
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How to populate data in rest api for to create a po receiptSummary: How to populate data in rest api for to create a po receiptContent (required): Version (include the version you are using, if applicable): Latest Code Snippet (…
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Can we make attachment field mandatory on misc transactionSummary: Earlier i saw a post which says we cannot make attachment field mandatory on misc transaction as page customization is not supported is it still not possible? C…
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Any functionality available to automatically create FA upon Sales of the Items from InventorySummary: Use case is to be able to track the item in Inventory, Based upon a Sale or (possibly a special transaction type) as a rental items, customer would want to auto…
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Create a New Icon on the Home Page for a Setup PageSummary: Is it possible to create an icon on the home page using the structure for a page from the setup and maintenance? Content (required): Similar how we can create a… -
Adding a Line to existing transfer OrderSummary: Can we add more line for existing transfer order through any way like from UI or FBDI Content (required): Version (include the version you are using, if applica…
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Defaulting SubInventory and LocatorSummary: Hi Team, We want to Default the SubInventory and Locator in the Create Inter-Organization Transfer screen for an Item. We have also setup the Item Transaction D…
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Reservation GranularitySummary: The lowest level of Granularity Content (required): Hi, What is the lowest level where we can do reservations in Oracle Fusion. The client has implemented Oracl…
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How to have the system reserve inventory by Expiration dateSummary: I have updated Lot Contol on an SKU. I currently have two lots on hand for the item, with two different expiration dates. When creating a pick wave the system i… -
Create Pick Wave: Release Now/Add to Release ScheduleSummary: Hi, while creating a pick wave, there are 2 options to proceed: Release Now and Add to Release Schedule, but both of them release at the moment the pick wave, t…
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How to Bulk Upload Cycle Count?Summary: Is there a way to bulk upload cycle counts or we need to Manually create it for every Inventory Organization? We have a big list of Item categories which needs …Amrish Amradkar 421 views 23 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions?Summary: Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions? Content (required): Does Budgetary Funds Check can be enabled for I…
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How to enable export to excel option on Manage Item QuantitiesHow to enable export to excel option on Manage Item Quantities