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Inventory Management
Discussion List
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Updating freight charge on shipment for Transfer orders Vs sales orders after inventory interfaceSummary: Can we update freight charge on shipment for Transfer orders after inventory interface?? Content (please ensure you mask any confidential information): Oracle d…
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Mandatory Fields in Advanced Search of My ReceiptsSummary: The advanced search requires user to provide criteria for PO number/transfer order number, requester. User wants to be able to search to receive items using onl…
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Need to restrict user from creating backdated GRNIn the receive expected shipment, The system is allowing to creation backdated GRN (from the current date). Need to restrict creating backdated GRN. Kindly guide or supp…
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the pick is open and I can't pick confirmHello, I am creating a Movement Request and following the steps: Create a movement request Movement Request Approval. Run Print Movement Request Pick Slip Report Give th…
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Is it possible to add Locator column to "Record Count Sequences" chart.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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The Pick status on the Movement Request Pick slip report is "Unallocated Movement Request"Summary: A replenishment type movement request is generated from min-max planning. The destination subinventory where min-max item is defined, is locator controlled. Whe…
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after creating the movement request, the report is emptyHello, I created a movement request. then I tried to run the "Print Movement Request Pick Slip Report" but no data found. Is there any missing setup between these two? i…
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Approval workflow for the subinventory transferHello, is this feature available? if not, is there any work around? Thank you
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aknowledge the quantity when moving from a subinventory to another.Hello, I have a scenario where the client moves the finished goods after being manufactured to a specific subinventory related to Quality, where he tests all the finishe…
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how its generated or calculated the number of in transit shipment for a intra-org TransferSummary: When we're creating an intra-org Transfer and clicking the "generate shipment number" button, the in-transit shipment number it's a random number and we don't s…
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how is INV_CONS_ADVICE_REVISIONS table populated?Hi Team, For a consumption advice, I am seeing 2 revisions- 1 & 2 present in front-end while database table INV_CONS_ADVICE_REVISIONS is just fetching revision 1. Would …
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Some of the Print Pick Slip Report ending in error & not getting automatically printedSummary: Some of the Print Pick Slip Report ending in error & not getting automatically printed Content (please ensure you mask any confidential information): Based on t…
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How to perform shipping transactions in batch?Summary: Unable to perform shipping transactions in batch and response payload is not self explanatory. Content (please ensure you mask any confidential information): UR…
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Where to find the RMA return to customer transaction in Fusion ?During receiving of an RMA, there is an inspection step where we can accept or reject the items which we received from customer. The accepted items will be received in a…
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Auto execute Customer based custom Pick Slip report on submission of Create Pick WaveHow to execute Customer specific custom Pick Slip report automatically on submission of Create Pick Wave Content (please ensure you mask any confidential information): V…
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Error: The value provided for the Location attribute is invalid.Summary: While updating shipment DFF through rest api getting error"Error: The value provided for the Location attribute is invalid." from one shipment it is working fin…
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How to update transaction date in inv_transactions_interface tableSummary: We have an integration from other system to FUSION. This system fetched more than 10,000 records with transaction date = '31-12-4712'. System errored all transa…
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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…
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Open PO is not getting displayed for receipt creation under Receive Items pageSummary: We have created a requistion and PO, where the match option is 3 way. PO is in open status. When we query for the PO on Receive Items page,the PO or Requistion …
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Error for Receiving FBDI -You must enter a transaction date that's after the parent transaction dateWhile loading the FBDI file for receiving a Transfer order, we are getting the below error - "You must enter a transaction date that's after the parent transaction date.…
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How can we default the Account of the Transaction Line in the Create Miscellaneous Transaction page?Summary: We need to default the Account details here on this page in "Inventory Management" Anyone aware about the same, please help..!!
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Can Show Receipt Quantity on Receiving page show Secondary UOM qty without conversion?Summary: When we receive a transfer order - if you select show receipt quantity - it pulls in what was shipped for the primary uom, but it looks like for secondary uom i…
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shipment line is stuck in staged statusSummary: shipment is staged and confirmed Content (please ensure you mask any confidential information): We have an issue where shipment line status is staged and shippe…
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Is it possible to setup reminders to create receipt few days prior to delivery due dateSummary: Currently we have enabled the confirm receipt notifications which will send a reminder when a receipt is not created past the delivery due date. However, we wou…
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Review Completed transaction - Revision fieldSummary: Review Completed transaction - Revision field Content (please ensure you mask any confidential information): Hello Experts, Need to understand the purpose of Re…
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How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un…
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Want to hide "Receive" button on Receive expected shipment based on roleSummary: Want to hide "Receive" button on Receive expected shipment based on role Content (please ensure you mask any confidential information): Version (include the ver…
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How to ship Multiple Orders together in a common shipmentSummary: We have a requirement to ship Multiple Orders together in a common shipment Content (please ensure you mask any confidential information): We have a requirement…
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Create Receiving Receipt Business Event filtersHello Team, We have a custom OIC integration which triggers based on a Business Event "Create Receiving Receipt Event" with the subscription filter of ReceiptSourceCode=…
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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…