Get Started with Redwood: Oracle Cloud SCM and Purchasing
SCM
Discussion List
-
How to default and/or copy fields from a previous line during Manual Transfer Order RequestSummary: Is there a way to set fields to default and/or copy fields from a previous line versus manually entering it every time? Content (please ensure you mask any conf… -
Restrict staging subinventory in Transfer and Manage Item QuantitySummary: Hello, We have a staging subinventory which is used for transfer purposes to make the correct accounts work in transfers. This is the only requirement for the s… -
License understanding needed - Employee roleSummary: Hi Team, If we currently have a license for procurement and cost management, do we still need to get a separate license for an employee role? could you please c…
-
How to view historical Oracle Enterprise Scheduler reports.Summary: Hi everyone, We have a requirement To view historical Oracle Enterprise Scheduler reports, the Oracle Enterprise Scheduler Historical Reports page displays comp…
-
Physical Inventory cycle for only few items in one SubinventorySummary: Physical Inventory cycle count for only few items in one Sub inventory. Example : In one sub inventory , we have 5000 items but we want to count and record only…KOTTHURI ASHOKBABU 81 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
How to link the Maintenance Work Order with the Movement Request Approval ?Summary: Since, the items required for maintenance has been captured in the Work Order Operation. There is no stock of the Item available in the completion subinventory …
-
How to Add DFF on Inspect Lines Transaction ScreenHow to Add DFF on Inspect Lines Transaction ScreenMohamed Haamdy 22 views 1 comment 0 points Most recent by Singulure Haritha-Oracle Inventory Management
-
How to Create Purchase Order LOV in Custom Objects using Application Composer?Summary: The business requirement is to have an LOV of Purchase Orders in the Create & Details page of a custom object created using Application Composer. We have tried …
-
Updating PO line flexfields via PO Acknowledgement CMKSummary: Updating PO line flexfields via PO Acknowledgement CMK. We are using Fusion CMK framework for acknowledging POs with amendments i.e. updating Qty, Price etc. vi…Preetesh Dongre-Oracle 21 views 2 comments 0 points Most recent by Preetesh Dongre-Oracle Inventory Management
-
Transfer Price is appearing as zeroThe Below setup's are done and I still see the Transfer price as zero when using a pricing Strategy. Can anyone please suggest any setup that I would have missed.
-
How can I perform a return to supplier with a different addressSummary A Return to Supplier (RTS) transaction is needed but the address is different than the supplier site address or in some cases may be non-supplier location (3rd p…
-
How to generate serial number correctly?Summary: Content (please ensure you mask any confidential information): Hi, When we generating the serial number in a put away, this error appear: In the Manage inventor…Ylenia Gentile 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
Update Lot number on Shipment line after it is stagedHello, we have a requirement to send ShipmentLines to external 3PL system after the shipment line is staged in oracle cloud. After the shipment lines are processed in 3P…Aditya Pavan Guddati 74 views 11 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Item status on InventorySummary: My client wants to add Item statuses to each item having diff Lot and SN while receiving. Once i select any option from DFF as serviceable or unserviceable or q… -
Sub inventory default while doing the put awaySummary: When i create a transfer order for intra org transfer in the same IO, while doing the put away the sub inventory should be defaulted only the one i have selecte…Ankit Solankar 28 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
How to capture and report lot genealogy for final productSummary: Requirement is to capture lot genealogy details for multiple batches completed in CMO work order and provide report showing lot genealogy with material consumed…
-
Restrict Grouping of Purchase OrderSummary: Hi, As per our understanding while creating receipt system groups pending lines of different Purchase Order against same supplier into one receipt. Do we have p… -
Need to Receive the Overreceipt ToleranceSummary: Item Consists of Over receipt Tolerance of 10% but we are unable to receive the tolerance Quantity. Example : 31200 Pcs of actual PO Qty + 10 % tolerance (3120 …KOTTHURI ASHOKBABU 32 views 4 comments 0 points Most recent by Hari Kurra-Oracle Inventory Management
-
Import Cross Reference with FBDISummary: Hello, I am trying to import the attached FBDI for the relevant UI (screenshot below). I get Item Does Not Exist error. I tried uploading both under the master …
-
How to search a serial number with an expense item in Inventory Management?Summary: Content (please ensure you mask any confidential information): Hi, we try to search the serial number in Manage Serial Number but when we insert the item number…
-
Item Revision is not supported in Cycle count , when item is inventory Revision enabledSummary Item Revision is not supported in Cycle count , when item is inventory Revision enabledContent hi All, Please let me know what happens when we have item as Inven… -
How to assign partial landed cost charge (service PO) to the material PO-Landed Cost Management-LCMSummary: Hello Oracle Experts, our client requirement is to create a service PO for some Misc. charges (Here PO is mandatory) and then need to assign that service PO cha…
-
Total number of digits cannot exceed 18.Summary: Hello, We have created DFFs under a context in the Manage Lot screen. These attributes are used for various lot data. Two of these data points are supposed to h…
-
Unable to find some fields in item load templateWhen trying to load items through fbdi template some attributes are unable to find in item load template. Please help with solution. Please look into attechment for requ…
-
Movement request issueSummary: When i create a new Movement request, even though i did not select any source sub inventory it is populating after i print the movement pick slip report. from w…
-
Unable to get the data in confirm pick slips area by searching sales order I'dSummary: We have created a custom role for accessing only inventory, shipment, and picks. in confirm slips area, we are getting data by using transaction id and pick sli…
-
How to disable default fields of Advance Search Area in Receive expected shipments task?Summary: Hi Team, We want to disable the search fields in the Advance Search Area through sandbox. We tried to disable the fields, please find the below screenshot for y…
-
Consigned InventorySummary: Can an item be both consigned item and also receive normally from another supplier through PR PO process? Content (please ensure you mask any confidential infor…
-
Item cross reference while doing the Purchase order and maintenance work order material Transaction.Summary: 1) While doing the purchase order, if we select the item, the duplicate item also needs to come as an optional selection for the purchase order Example: Like A …
-
Snapshoot quantity for cycle countDear team, We have new application integrated with Oracle Fusion for physical and cycle count and we are facing issue from where can retrieve and review snapshoot quanti…Alaa Bin Taleb 23 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management