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Inventory Management
Discussion List
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Creating shipment using shipmentTransactionRequests rest APISummary: I want to create the shipment using the shipmentTransactionRequests rest api. If any1 has created the shipment using shipmentTransactionRequests api can you ple…
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Intransit Transfer Order Rest APISummary: We have a need to bring in Intransit Transfer Orders. This means, that we have Transfer Orders in our legacy systems which are shipped but not yet received at t…
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how to default expenditure type for issue to project misc transactionSummary: Hi, We are looking for a way to somehow default the expenditure type when we do the issue to project miscellaneous transaction, we've found out that at the item…
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initial destination field on Manage Shipment Lines for OTM integrationSummary: what is the use of the initial destination on manage shipment lines , is that to be used for a multi stop transportation shipment? Content (please ensure you ma…
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Print Min-Max Planning Report parameters editSummary: Once an ESS is scheduled, can the parameters be edited, or will the job need to be canceled and and need to be scheduled again? Content (please ensure you mask …
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Can we have an option to download physical inventory tags and upload with the counts?Summary Can we have an option to download physical inventory tags and upload with the counts?Content Can we have an option to download physical inventory tags and upload…
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Is there any option to update the Qty after running the min-max reportSummary After running the min-max planning Is there any option that system should allow to change quantities before creating Purchase requisitions. Content (please ensur…
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Run inventory report for a specific dateSummary Run the inventory valuation report after the cycle count dateContent is there a way (report) to know the inventory quantity (valuation) after a certain date> i.e…
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Run period inventory valuation report for specific dateSummary: Run period inventory valuation report for specific date. Content (please ensure you mask any confidential information): Hi, Our customer wants to run the Period…
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Want to generate LOT number in the Receive Expected Shipment tab when receipt routing is inspection.Hi All, Our customer requirement is to generate the LOT number in the receive expected shipment tab when receipt routing is set as inspection. So as per Oracle functiona…
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Can we have a Item Specific "Serial Number DFF"?Summary: We have a requirement where we have several different classes of items, of which we need to capture additional information specific to item serial number for on…
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pjc_capitalizable_Flag is null in INV material txns in project driven supply chain scenarioSummary: This flag is also captured in cst inv transactions from thsi base table and further used in SLA as source for deriving accounts. However, since this is null in …
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How Transfer Order Schedule Ship Date is calculatedSummary: Hi Team, Request if you can provide some insight on how the transfer order schedule ship date is calculated when Tranfer order is created from Inventory. Based …
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How to generate only one ERS Invoice against a single GRN (but having multiple Receipts created)Summary: Hello Oracle Experts! We have enabled the send pay on Receipt at Supplier Site level and Invoice Summary Level is set to Receipt. But currently the behaviour is…
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How to sort the Organizations/Sub Inventories in Manage Item Quantities in Ablphabetical Order?How to sort the Organizations/Sub Inventories in Manage Item Quantities in Ablphabetical Order?
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Can we change the business unit and primary ledger linked to an inventory organization ?we would need to change the business unit and primary ledger for an inventory organization, what is the impact if we do so? below is an existing inventory organization t…
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How to trigger transfer order from min max planning at subinventory levelSummary: we want to achieve transfer order to be trigger when min max is run and not the movement request but when we run the min max it is always triggering the movemen…
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Can we close Transfer Order if shipment is not fully received due to damage?Summary: We have a transfer order for 100 between 2 warehouses. Warehouse A shipped 100 but when the shipment arrived in Warehouse B, they want to receive 75 only becaus…
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Internal Material transfer from a specific Source Project to a specific Destination ProjectSummary: Is it possible to create an Internal Material transfer from a specific Source Project to a specific Destination Project? Content (please ensure you mask any con…
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Cycle Count Adjustment- Transaction DateHello All, We are in the process of testing out Cycle Count functionality on 23D. In the below scenario Cycle Count Date: 15Jan2024 Cycle Count Review(or Approval) Date:…
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Rest API for Serial Item TransactionSummary: Hi Is there any API to get details Serial Item receipt level transaction? Basically i am looking for serial number which we have recorded on Receipt level trans…
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Can excess shipment Quantity be received?Summary:Two Scenarios: We have PO with three lines each qrt is 1. We received an ASN from supplier for the 3 lines and 1 qty each ( exact ordered amount). Now the suppli…
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What is the API for Create Outbound Shipment?Summary: What is the API for Create Outbound Shipment? Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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Unable to find any field to identify if the user has entered Yes or No in 'Use current item cost'Summary: I want to see if the user has entered YES or NO in 'Use current item cost', while creating Miscelleanous transaction. Any column in OTBI or any UI where I can s…
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Is there a way to list out receipts which have exceeded ToleranceSummary: We are looking for seeded ways to list out PO- receipts which are out of tolerance defined so that necessary actions can be taken on those. Content (please ensu…
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Notify Buyer when receipts exceed the tolerance limit set as part of receiving parameterSummary: How to enable buyer notification when the receipts exceed the tolerance limit set as part of receiving parameter Content (please ensure you mask any confidentia…
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Missing Ship-from Site field on Receiving Receipt Import FBDISummary: We create receipts and ASNs via receiving receipt import FBDI file. We can find most of the Tax Determinant fields on the FBDI file but the one we need to use w…
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How to default specific Subinventory in Receipt form for RMA receiving quantity only ?Summary: How to default specific Subinventory in Receipt form for RMA receiving quantity only ? Content (please ensure you mask any confidential information): Version (i…
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Material Status for Transfer Order Inter Org ShipmentSummary: Content (please ensure you mask any confidential information): Hello Experts we would like to restrict shipment of qurantine lot against Inter Org Shipment base…
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How to map Customer_Number and Ship_To_Party_Site_Number to Inventory management integration?Summary: How to map Customer_Number and Ship_To_Party_Site_Number to Inventory management integration? The requirement is, for Transfer Order to be integrated in OTM , d…