Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Ability to select only specific subinventories from Inv organizations for ABC classification setsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Republic Services Description (Requir… -
Remove specific items from the classification set and they still should be part of cycle countOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): RSI Description (Required): Remove sp…
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how to make comments field mandatory in transfer order lineSummary: how to make comments field mandatory in transfer order line Content (please ensure you mask any confidential information): Version (include the version you are …
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How to link between ASN of Purchase order and Shipment number of Transfer order?Summary: In business scenario, User creates an intercompany transfer order of item A User creates Purchase order to buy item A ASN is issued for the Purchase order Item …
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Purpose of ADFDi - Manage Shipment Message InterfaceDo we have any documentation/KM note mentioning the purpose of the ADFDi -- Manage Shipment Message Interface Please share the documentation or use cases for this as we …
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Receiving POs at non-acute healthcare locationsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UC Health Description (Required): As …
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you must provide a valid value for the Packing Unit TypeSummary: Oracle is returning this error message for an item that is being shipped through a secondary organization within Oracle. There are other organizations with the …
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How to make shipping method and waybill fields mandatory on shipment?Summary: Content (please ensure you mask any confidential information): Requirement is to make shipping method, waybill field as a mandatory field in the shipments page.…
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How to Return inventory items from one organization to other without generating Intercompany invoiceSummary: We have done Interorganization transfer from BG to GR of the inventory with serial numbers,but at end of 2023 Finance required the transaction to be credited as…
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How to find the receipt and PO details for Account Alias transactions?We are trying to build a logic to fetch PO and Receipt details for the given item account alias transaction which will be covering the given demand? How to find these de…
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intrastat reportingSummary: 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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Is there a away to make Transfer Order as a mandatory way to make subinventory Transfer?Summary: Is there a away to make Transfer Order as a mandatory way to make subinventory Transfer? Content (please ensure you mask any confidential information): Version …
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Inspection Value Does not Match however I still want to accept itHi everyone, I am currently working in quality management. When I enter the inspection results, even though they come as rejected, I still want to accept them and procee…
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Supplier does not receive notification when requestor receive an itemMay I ask if there is a feature that the suppliers will be notified when a requestor receives an item? This is for them to notify to create an invoice and won't require …
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Shipment don't get Project and Task from Internal Requisition (IR)Hi, I have a question in when doing the process IR > Transfer Order > Shipment > Receipt. In IR, I had input the Project and Task in IR line, but when prepare shipment, …
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Restrict ASN control on ItemsSummary: Hi! Can we Restrict few items to create ASN for every receiving? Please guide. Content (please ensure you mask any confidential information): Version (include t…
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cannot prevent users to see other users expense purchase order on 'receive expected shipments' form.Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- cannot prevent users…
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How to stop the Return Receipts if Invoice id submitted or Payment is doneHow to stop the Return Receipts if Invoice id submitted or Payment is doneRaja SCM and Maintenance Consultant 11 views 1 comment 1 point Most recent by Kavita Yetakuri-Oracle
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Setup to Auto Ship after Pick ConfirmationSummery: Need setup to Auto Ship after Pick Confirmation is completed. Would like to print packing slips as part of this process. Content (required): When transfer order… -
Which REST API for the Create Inventory Transactions for 1000s of transaction per dayWhich one of the following REST API is used for the Create Inventory Transactions from a External system to Oracle Fusion for 1000s of transactions a day.. a. https://do…
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REST API to be used to create PO and TO Receiving and Returns for 1000s of transactions a daySummary: Which of the following REST API to be used to create PO and TO Receiving and Returns for 1000s of transactions a day? a. https://docs.oracle.com/en/cloud/saas/s…
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Custom role only to create transfer ordersSummary: User with an inventory inquiry role is able to create transfer orders through manage onhand quantities UI Content (please ensure you mask any confidential infor…
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Cannot ship inventory onhand at different project taskSummary: Hi, I have a question about inventory onhand, detail is as below: Inventory item A is on-hand at Project B, task 01. Internal Requisition to receive item A to e…
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Unable to uncheck "Enable inventory tracking by project" in Manage Inventory OrganizationI am facing issue when I am doing the uncheck "Enable inventory tracking by project" in Manage Inventory Organization. The below error is coming: You can't disable inven…
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Define Requisition BU for each location with one procurement BUHello Everyone, We are implementing indirect procurement for our client in the current release, along with MDM and all Finance modules. Business use case: Enable users f…
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RMA and RTV ReturnsSummary: Current process causes inventory issues as well as AP issues of invoices staying on hold until RTV/RMAs are finalized. Original Inventory PO, parts delivered, r…
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expected to receive quantity showing as 0Summary: The PO line has the quantity as 12 but while receiving the qty is showing as 0 and there are no receipts done yet on the PO line Content (please ensure you mask… -
How to map the Lot Attribute DFF on Receiving Receipt Import FBDIHi All, We are trying to create an ASN using the receiving receipt import FBDI template. There is a requirement to create Lot for the ASN's . in our current design we ha…
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Decimal precision by each item and/or UOMWe have below requirement. Request suggestions from the experts if this can be achieved. Need to have decimal precision by each item. For example Item A should have 3 de…
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What value should be passed in pickLinesUniqID in the pick transaction rest APISummary: We are trying to create lot information against the pick transactions where the below request is asking to pass the value in pickLinesUniqID. /fscmRestApi/resou…