Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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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… -
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 …
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The Item Quantities screen is restricted to 500 result rows. Can this be increased?Summary: In the Item Quantities screen we would like to be able to export details of all our c.1400 items but can only return 500 rows. Content (please ensure you mask a…
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BICC PVO details for ITEM_UOM_CONVERSIONSSummary: Hi Team, We need to extract complete data from ITEM_UOM_CONVERSIONS table. Can you please help us with PVO details Thanks, Content (please ensure you mask any c…
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Item Ship model complete flagSummary: Does the PIM Item Ship Model complete flag have any impact on the Generate Shipment Request process? We have configured the shipping parameters for WMS & 3PL Re…
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Attachments added during RSSP receipt creation don’t appear after the receipt is created.Summary: In the Procurement → Responsive Self Service Receiving (RSSP) page, we are experiencing an attachment visibility issue. QA and DEV: Attachments can be added whi…
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return to supplier advanced inventory managementSummary: Advanced Invetory Management - how to perform a return to supplier Content (please ensure you mask any confidential information): How to perform a return to sup…
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How to club shipments in oracle inventory for one way bill?How to club shipments for single destination in oracle inventory for one waybill number? Is there any standard feature available.
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Oracle Fusion – UTC time zone impact on Inventory balances and GST compliance (IST users)Hello Experts, We are facing a critical time zone–related issue in Oracle Fusion impacting Inventory balances and GST compliance. Business Scenario Our organization oper…
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Though Item lot is expired but its still its showing in the On hand Quantity & WO Assignment detailsSummary: Though Item lot is expired but its still its showing in the On hand Quantity & WO Assignment details Content (please ensure you mask any confidential informatio…
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Can i create own tools like page composer or structures...etcDear Experts. Is it possible to create custom tools like page composer or structures or Appearence…etc Thanks For Your Help!! Ravindra
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Getting Error on pick confirm - The value of the attribute TransferLPNId isn't valid.Summary: On pick confirming LPN, we are getting the error - The value of the attribute TransferLPNId isn't valid. We have entered the LPN details that needs to be picked…
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Serial status shows 'Resides in WIP' instead of 'Resides in Stores'Serial status shows 'Resides in WIP' instead of 'Resides in Stores', how do i change it back to Stores? I see the last trnx on this serial was an issue trnx against a WO…
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How to delete reserved quantities for demand type cycle countSummary: Customer is performing Physical inventory count and need to delete all reservations before approving the record count. Content (please ensure you mask any confi… -
Error in Update UOM Conversion Interclass and IntraclassSummary: Currently facing error during Interclass & Intraclass UOM conversion update. Content (please ensure you mask any confidential information): Version (include the…
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How to handle reusable itemsSummary: An Item is procured in the organization and will be using the same item repeatedly. How to handle the reusable item in Oracle. Content (please ensure you mask a…
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How can I search back-to-back Transfer Order shipment lines using sales orderSummary: In trading business, transactions are mostly back-to-back in nature (SO → B2B TO → PO). System creates different back to back transfer orders for each sales ord…
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I am unable to confirm pick.Summary: Getting "Negative inventory balances are not allowed in this organization" error while confirming the pick. I possible please share the req payload for lot and …
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Advanced Inventory Management questionsSummary: Advanced Inventory Management questions Content (please ensure you mask any confidential information): Enabled feature -Advanced Inventory Management In Setup a…