Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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MSC_SYSTEM_ITEMS table missing in BICC PVOHi CCC, I have a requirement to extract the MSC_SYSTEM_ITEMS table from BICC PVO. But, when I browsed through the BICC PVO documentation, I couldn't find it. Am I missin… -
Can we Create Approval flow for ReceivingSummary How can we create approval flow for ReceivingContent Hi Team, I have one requirement , where customer wanted to setup the approval flow for GRN. As and when we r… -
Confirm receipt notification sent even after invoice hold releasedSummary: Problem statement: AP invoices were raised against one purchase order having one PO line. The invoice went on "Amount Received" hold since the receiving was not…
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Manage Item Descriptive Flexfields - Global AttributesSummary: What is the navigation to define DFF under Items > Additional Attributes > Global Attributes? Refer screenshot below: We defined Account CoA Segment under Manag…
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When we receive a receipt in my receipts we are unable to create receiptSummary: When receiving the QTY/AMT, an error appears stating: 'We couldn't create the receipt in RSSP this is happening when we are creating an receipt with details on …
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Flow DFF from GRN > AP > FA.Summary: It is possible to automatically carry a Descriptive Flexfield (DFF) value from GRN → AP Invoice → Fixed Assets, when the same DFF (with the same value set) is c…
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locator_name in inventory transactions import fbdiSummary: 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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Insufficient On-Hand Error During Shipment Even Though Stock ExistsHi Everyone, We are facing an intermittent issue where sales orders are booked successfully, and inventory inquiry shows sufficient on-hand quantity, but shipment confir… -
Is volume based on primary UOM??Summary: Hi everyone, I have a question regarding volume calculation in Oracle Fusion (Order Management / Purchasing / Inventory). We have an item defined in PIM/Invento…
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How to move from Consumption Advice Frequency of weekly to daily?Our current consignment agreement# 1 is set with Consumption Advice Frequency of weekly. Against this consignment agreement, we have received consignment orders and thus…
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What is the privilege to access Review Receipts Interface?Summary: We need to create a custom role to grant access to business users for the “Review Receipts Interface.” This interface will download an ADFdi page. Could you ple…
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How to make 'Unit Cost' a mandatory field on Miscellaneous Transaction form Oracle Fusion InventorySummary: We have a requirement where the users need to enter custom unit costs when performing miscellaneous transactions. When the users select 'use current item cost' …
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Unable to create ASN with Freight terms for a Drop Ship OrderSummary: While trying to create an ASN for a drop ship order with Freight Terms populated, we get the following error The receiving transactions couldn't be processed fo…
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Does oracle support Minimum order quantity check while movement request pickingHi Team, When I asked this question to Chat GPT found the below solution but I don't find these options anywhere in Oracle. Is it correct solution? Yes, Oracle supports …
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Predefined Integration Mappings for Return to Vendor Flow INV-WMSSummary: We've created a po based return transaction in Oracle Fusion. Its status is "Pending Fulfillment, it has a shipment whose status is "Staged" We ran the generate… -
Restrict Movement Request to Destination AccountSummary: Is it possible to restrict a Movement Request to Destination Account? Content (please ensure you mask any confidential information): We had a situation where th…
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Unable to select attribute for data type date while creating Receipt DFFSummary: Hi, We have requirement to capture Approved date on Receipt UI, for which I want to create a DFF with Data type as date on flex field code 'AR_CASH_RECEIPTS' ho…
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Delivery Recipient field was not updatable by using REST APISummary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin The Delivery Reci…
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Need query/tables which stores data for New Inventory Item definitionNeed query/tables which stores data for New Inventory Item definition and its work flow details. From the UI navigation is Product Information Management -- Manage New I…
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How to pack multiple first level packing units into a parent packing unitSummary: Unable to pack first level packing units into a second level of packing unit Content (required): We have a requirement where we need to pack some semiconductor …
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Can we automate the inventory pending transactions to the schedule processSummary: Can we automate the inventory pending transactions to the schedule process (Manage pending transactions) Content (required): All the future dates Sales Orders/I…
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Separate Roles for Ship Confirm AccessSummary: Hi everyone, I’m working on Oracle Fusion SCM and need to separate responsibilities between two user roles in the Shipping module: Role 1: Should have all shipp… -
While performing Movement request issue, How can we restrict destination account behavior's?Summary: Dear All, While performing Movement request issue, we are facing issue with accounting. Ex: We have 5 inventory orgs and 3 business units and 3 Ledgers While we…
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Interorg InTransit transfers through FBDISummary: We are trying to use FBDI to do interorg intransit transfers. We have filled out the inventory transactions fbdi and loaded it. Nothing happens - no pending tra…
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use Receiving Receipt Import FBDI template for transfer order receiptSummary use Receiving Receipt Import FBDI template for transfer order receiptContent Hi Please can you let me know if using FBDI template: Receiving Receipt Import FBDI … -
Allow negative balances removing reservation against Transfer orderSummary: We have enabled "Allow negative Balances" at organization level. Item: TEST1001 Sub inventory : STORAGE (reservable), SCRAP (non-reservable) On hand Qty : 20 un…
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How automatically reserve SO by priority: First by order type and Second scheduled ship date?Summary: How automatically reserve SO by priority: First by order type and Second scheduled ship date? Content (please ensure you mask any confidential information): We …
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Physical Inventory Tag number not showing up in the Approve Physical Inventory ScreenSummary: Physical Inventory Tag Default/Dynamic number not showing up in the Approve Physical Inventory Screen. Is there a way we can see the tag number in the approve p…
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Is there any way to add a DFF on My Receipt for a header level?Summary: We need to add a DFF at the PO Receipt Header level, but using Procurement > My Receipt, There is not Receipt header (or I can't see it). We tried to use the Wa…
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Special handling requests details are not reflecting in the receiptsHi Team, We have configured special handling requests , customizing the line and header details. It is working fine and the details are getting populated in the PRs and …