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Inventory Management
Discussion List
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Query Child Request Links in SCM REST APISSummary: I am looking for a way to query the child links and get information - for instance, we have the following REST API for /inventoryMovementRequests https://docs.o…
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Cross docking to inventory org A but destination is inventory org BSummary: May I ask on how to configure or capture a transaction in which it will only pass or cross-dock to inventory org A (but will not receipted) and the destination …
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What is the logic for shipment number generation?Summary: Content (please ensure you mask any confidential information): What is the logic for Shipment Number generation in Oracle? Is it unique for each instance? Versi…
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How to upload massive image to items in PIM so that I can see it on Self Service Procurement?Summary: I know that adding item image on PIM to the buying organization, it will allows yo to show the image on self service procurement. How can this action be massive…
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What is the impact of updating the Profile Option 'INV_QUANTITY_DECIMAL_PRECISION'?Summary: Content (please ensure you mask any confidential information): We want to have the value as 4 for Profile Option 'INV_QUANTITY_DECIMAL_PRECISION'. We would like…
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Migrate on hand as consigned using FBDISummary: I would like to get a clarification. Reading this MOS note from 2019 I understand it is not possible to migrate on hand stock as consigned using FBDI for invent…
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Responsive Self Service Receiving: Is it possible to receive by distribution?Summary: We have PO with multiple distributions for one line. When trying to receive the POusing Responsive Self Service Receiving, it does not show distributions or all…
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How can we restrict Source list of values based on transaction type for miscellaneousTranscation .Summary: The requirement is to restrict Source List of values (Account Alias) based on transaction types for Miscellaneous Transaction. Content (required): Version (incl…
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Shipments grouping shipping lines from various clientsThe business needs shipments to be created that contain shipping lines from different customers. In the Inventory module, is there the functionality of being able to gro…
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How to default lot while Receiving in Transfer Orders ?Summary: 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 way to group packed lines in receiving?Summary: There’s a Transfer Order for an item: After picking process, in the shipment work area, we have the line for the item: Then we pack the line using the Pack Auto…
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Create Miscellaneous Transaction - Account field segment is disabledSummary: Account segment is disabled on Create Miscellaneous transaction (Miscellaneous Issue/Receipt), and it gives error on submitting the transaction. Content (please…
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Error while importing Location file in FSMSummary: When I am trying to import Location file to create location in the test instance, I am receiving below error (PFA error file excel & screenshot as well) Can som…
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Receipt lines infolet has no dataSummary: Receipt lines infolet has no data Content (please ensure you mask any confidential information): Hi, For some of our Storekeepers, when they navigate to Supply …
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Inventory Lead Time Days are Business Days or Calendar Days?We wanted to confirm whether Inventory Lead Time days are Calendar Days or Business Days in Oracle Cloud Fusion. We are managing the Lead Time Days from Item Sub Invento…
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Inventory transaction mode Profile Option to be selected for quicker processing of the TransactionsSummary: Hello Oracle Experts! We have developed a custom bolton using Oracle Apex for creating the Inter ORG- Shipments and from there the shipment records gets interfa…
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Setting up multiple email addresses "Manage Shipping Document Output Preferences" for custom reportOur business requirement is to provide multiple email id's in TO/CC fields for Custom Print Pick Slip Report. Could someone please advise which delimiter character can b…
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What is the impact of deleting item subinventory mapping?Hi Team, We have a business use case where item sub-inventory mapping need to be end dated but unfortunately end date option is not available. When we are trying to dele…
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Receipt Routing of Direct on Inter Organization Parameters is not honoured on Transfer OrdersSummary: Receipt Routing of Direct on Inter Organization parameters is not honored on Transfer Orders Content (please ensure you mask any confidential information): Inte…
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Ship Confirm Rules dont come into Effect in External WMS integrations. Expected Behaviour?Summary: Hi Team, We are using Generate Shipment Request to send Order details to WMS. Ship confirm is happening via FBDI. We have noticed in our internal testing that S…
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TRACEABILITY REPORTSummary: Hello and good day! Dearest everyone, Is there a traceability report for items that I've received from certain supplier and when I've issued the item to where i…
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how we resolve this error : "The transaction date must be in an open accounting period"?Summary: Content (please ensure you mask any confidential information): HI , When we try to create receipt and click on show receipt quantities this error appair: the pu…
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Rest API to fetch current onhand using lot number and organization codeSummary: Rest API to fetch current onhand using lot number and organization code? I have the inventoryOnhandBalances rest api to fetch it but I'm not able to find it. I …
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What are the best practices to track inventory for multiple pack sizes of same raw material item?Summary: For a raw material item we have scenarios where they are sent in different pack sizes sometimes by same supplier or different supplier. For example, even though…
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What is the Inventory Capability for supporting Truck Load/Less than Truck LoadSummary: We are looking to evaluate the usage of Oracle Inventory to leverage TMS Features Content (please ensure you mask any confidential information): We are evaluati…
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MISC TRANSACTIONS HEADER LEVEL DFF.Summary MISC TRANSACTIONS HEADER LEVEL DFF.Content Hello, is it possible to configure THE MISC TRANSACTIONS HEADER LEVEL DFF. Thanks
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Import zip/pin codes for Zones (Transit Time)Summary: Our client wants to get the schedule arrival date calculated on the sales order based on the transit time. Currently, they have their calculated value for trans…
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System generated ASN numbers for suppliersSummary: Requirement to maintain ASN numbers unique across suppliers, by making use of a system generated numbering pattern. Content (please ensure you mask any confiden…
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SQL QUERY for Inventory Pending TransactionsSummary: Does anyone have a sql to query pending inventory transactions? Content (please ensure you mask any confidential information): When there are many inventory org…
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Deep link for lines to be PutAwaySummary: I have one report that allows all the receipt lines to be PutAway. I would like to click on Receipt Number and then the window of the PutAway will be open using…