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Inventory Management
Discussion List
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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…
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How to transfer non-inventory items between Inventory Organizations?Summary: Content (required): We have a requirement to transfer packaging materials from one inventory organization to another. Packaging Materials are non-inventory item…Merlin Rajesh Avery 33 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Rest API by oracle visual builder 'Excel' capacity to upload physical countSummary: Rest API by oracle visual builder 'Excel' capacity Content (required): Hello we are currently using APIs: https://docs.oracle.com/en/cloud/saas/supply-chain-and…
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What is the difference in Waybill & Shipment number while creating ASN?Summary: We would like to understand the how is waybill & shipment number different from each other while creating an ASN. Content (required): At the Create ASN page, we…
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How does system decide on the starting sequence for Transfer order number and how is it incremented?Summary: How does system decide on the starting sequence for Transfer order number and how is it incremented? Content (required): How does system decide on the starting …
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Contents defined in "Default Management of Item Transactions" are not activatedSummary: Contents defined in "Default Management of Item Transactions" are not activated Content (required): There are cases where the contents defined in the default ma…
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About Print Min-Max Planning Report parameters.Summary: About Print Min-Max Planning Report parameters. Content (required): Please tell me the specific meaning and usage of the parameters Demand Cutoff Date, Demand C…
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revision vs lot for inventory transactionsSummary: What are the pros/cons for using revision functionality in oracle vs using lots? Content (required): Hi, We have a requirement to track item revisions in certai…
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Receiving Inspection (Basic)Summary: Hi - Looking for clarity around key considerations for Receiving Inspection. The extended Oracle Quality Offering (with one or more inspection plans) is expecte…
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How is it possible to ship an item without adding the uom to intraclass configuration setup?Summary: Dear Team, The case at hand is that during UAT, we found a user being able to ship an Item with UOM 'X'; however, this UOM is not configured in the intraclass c…
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REST API or Web-Service to Create and Approve Fiscal Documents in Shipment FormSummary: REST API or Web-Service to Create and Approve Fiscal Documents in Shipment Form Content (required): Hi All, We are looking for a REST API or Web-Service to Crea…
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How to create asset mass addition for assets and use them in Internal RequisitionSummary: We are creating the assets on fusion as Inventory and costed Items. We purchase the assets from PO with Inventory Destination Type. After stocking the asset in …
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How to Identify dashboard reports / infolets from Oracle Fusion UI ScreenSummary: Identify dashboard reports / infolets from Oracle Fusion UI Screen Content (required): Hi, I have a requirement to identify the dashboard reports / infolets fro…
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Is is possible to disable the manual picking option seen in manage shipment linesSummary: We want to restrict the use of manual picking of lines without using the pick release rule. This is only possible in manage shipment lines page under action Con…
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Manage pending transactions- Item and lot fields are blankSummary: Content (required): Hi we are facing an issue in Manage Pending Transactions screen. we import inventory transactions using REST API, when we check in "Manage P…
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How to create Inventory for ExportSince SR asked me to post on CCC, let me ask about this for Oracle professional here. Summary: want to know how to create prpoer inventory for export, and what point sho…
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cycle count by item categorySummary: Hi we have a scenario where in we need to do Cycle Count based on Category. We have multiple categories and each category has multiple items. So we want to cycl…
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Supplier created ASN number not available during put-away process in SUPPLIER lot detailsSummary: 1) Supplier creates ASN for a purchase order, assigning the LOT details "AAA-01"(for eg) for the item. 2) During receiving and put away process, this lot "AAA-0…Shyam Ganesh Parthasarathi-Oracle 21 views 2 comments 0 points Most recent by Shyam Ganesh Parthasarathi-Oracle
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Shipping Team Need to select Substitute ItemSummary: a. Order will be booked. b. At the time of picking, Logistics will decide that we will send substitute item. Note: This requirement is different from the substi…
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Can we control standard field to some fixed lengthSummary: Hi team, Business wants to restrict standard serial number field to 17 length fixed. Is that possible?If yes please let us know the same. Thank you Content (req…
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How to pass the Document details in dependent value set as parameter ?Summary: I want to create DFF in receive screen dependent on PO details via value set . Content (required): Version (include the version you are using, if applicable): C…
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I don't want to lose my reservation when backordering.Summary: Enter 0 when confirming pick or confirming shipping to back order, The automatic inventory reservation that was attached to the sales order has been removed. I …
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Is it possible to hide the Item number in Supplier portal while creating ASN?Summary: Is it possible to hide the Item number in Supplier portal while creating ASN? Content (required): Currently business is opting for supplier portal to have ASN c…
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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 …
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is there in functionality where we can have system generated Lot instead of manual Lot enterSummary: is there in functionality where we can have system generated Lot instead of manual Lot enter Content (required): is there in functionality where we can have sys…
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Restrict users from entering transaction dates in prior periods while receiving requisitionsSummary How to restrict users from entering transaction dates in prior periods while receiving requisitionsContent We have an integration between EBS and Oracle Fusion C…
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Physical Inventory - Approval and RecountSummary Physical Inventory - Approval and RecountContent Created a Physical Inventory. Ran Generate Physical Inventory Snapshot & Generate Physical Inventory Tags. Then …
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How to edit country of Origin in Item Lot levelSummary: We have the requirement to edit the Country of Origin value in the Manage Item Quantities -> Item Lot -> Country of Origin Value (unable to edit) Content (requi…
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How to enable ASN inbound messaging via collaboration messaging frame workSummary: Need steps on how to set up ASN inbound messaging. Content (required): How to Version (include the version you are using, if applicable): Code Snippet (add any …
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Is it possible to validate ASNs sent by Supplier via CMK to prevent UOM mismatch between PO and ASN?Summary: We need a way for an ASN to error if the UOM in the ASN does not match the UOM on the related PO. Content (required): We are receiving ASNs from Suppliers via C…