SCM
Discussion List
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Does the Min-Max Planning Report consider Transfer Order supply?Summary: For the Min-Max Planning Report at the organization level, does Oracle consider only open purchase orders and requisitions as 'On Order Supply', or are Transfer…SukumarKondaveti 64 views 14 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Can we update or delete destination location on a transfer order whose lines are shipped?We have a TO created via FBDI with wrong destination location. Shipment against that order is shipped and closed however due to the incorrect destination location system…
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Not able to view Shipment Line or PO lines in Expected Shipment line in redwoodSummary: Hello I have created a PO and given all the data access and run all the ESS jobs and enabled all the relevant profile options, but still, I am not able to view …
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Need REST API to update the DFF in RCV_SHIPMENT_LINES table for the RMA ordeSummary: We need to update the RCV_SHIPMENT_LINES table DFF for the RMA order using REST API. Unable to find in the rest API documents. Can someone help on this? Unable …
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IntraOrg TO's with destination type as Expense has the GL date later than the transaction dateSummary: We have a process in place for transferring material from Stores to expense sub-inventories using transfer orders. These are direct transfer types, and no manua…
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If possible, how does the depreciation catch up as the landed costs forms part of the asset?Summary: Our client has a scenario wherein additional landed cost are incurred after the asset has been delivered and capitalized. is it still possible to associate the … -
Certified IPP Barcode Printers for using in Mobile InventorySummary: What I want to know is if there is a list of certified printers by model and brand that we will be able to use for barcode printing in Mobile Inventory during t…
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Is there a standard way to calculate Average Monthly Usage (AMU) in Oracle Fusion for itemsSummary: Hello, Is there a delivered functionality in Oracle Fusion to calculate Average Monthly Usage (AMU) or average monthly consumption for items used in Internal Re…
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How to remove Miscellaneous Transaction from inventory managementHi Team, User don't want the access for Miscellaneous Transaction. Please help us to remove or disable the Miscellaneous Transaction from inventory task. Thank you
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Where can I get the latest configuration document template for SCM modules?Summary: Where can I get the latest configuration document template for SCM modules? Content (please ensure you mask any confidential information): Where can I get the l…
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In REDWOOD Item Quantities page: Under Customize Column Item Description Field is not Present.In REDWOOD Item Quantities page: Under Customize Column Item Description Field is not Present. Is there is way that we can make that field Visible. Attaching the Screens…
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Redwood Receipts - create receipts on behalf of othersSummary: Hi, In Classic version, we had some super users who could create receipts on behalf of others even if they are not the Preparer, Requester or Approver. This was…
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Best practice for configuring shop floors-by work center, work area, or as a single for whole plant?Summary: We have a single manufacturing plant with three distinct work areas, each containing unique operations and four work centers. We are evaluating the optimal way …
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Can Oracle Fusion automatically reject internal requisition if item on-hand quantity is zeroSummary: Is there a standard functionality in Oracle Fusion Inventory or Self Service Procurement that automatically prevents or rejects internal requisition requests if…
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Cycle count adjustments - account in a previous GL periodSummary: Cycle counts are performed in the 3rd of each month and the users want to account the cycle count adjustments in the previous GL period as a back dated transact…
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SLA setup on DFFSummary: We are currently testing the Mapping of 3 COA segments in the Subledger Journal Entry Rule set. These 3 COA segments (Fund, Unit, MFO) are created as DFF in the… -
How to update Inventory LOT DFF and Locator through same FBDI?Hai, We are trying to do subinventory transaction through FBDI, to update the locator of a LOT and one of the LOT DFF attribute. Locator is getting updated, but the LOT …Subin Sadanandan 62 views 8 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to default item number in PO receving lines DFF?We have created one DFF on Receipt Transaction as Item Number. Our requirement is to default the item number in this field for that user are creating the receipt.
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Receive Lines UI does not respect the obligatory field in the reception areaSummary: The attachment field via sandbox was changed to mandatory but when you continue without that field filled in it lets you continue with the reception. Content (p…TSNET_CasalloLucy 31 views 3 comments 0 points Most recent by Yanis Perez-Oracle Inventory Management -
Make "Use Current Cost" Field Read-Only in Redwood UI (Miscellaneous Transactions)Summary: We have a requirement where the "Use Current Cost" field on the Miscellaneous Transactions page should be: Defaulted to "Yes" – this is achievable via the Manag…
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Is there a full list of the profile options for Redwood notifications across SCM all modulesSummary: Please share if any have a full list of the profile options for Redwood notifications across SCM all modules. Content (please ensure you mask any confidential i…
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LOT Split, Merge, Translate Functionality from UI. Is it on Roadmap?Summary: Is the LOT Split, Merge, Translate Functionality from UI on Roadmap? Content (please ensure you mask any confidential information): Version (include the version… -
FBDI Load for Inventory Adjustment- Enable Error Message for Wrong QuantitySummary: Our client has raised an issue related to FBDI load for Inventory adjustment. User tried to load the quantity with comma and it ended up loading quantity into f…
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How to clear pending transactions error "Negative inventory balances are not allowed in this org."Summary: We have a couple of pending transactions in the inventory management with the error "Negative inventory balances are not allowed in this organization" but we ca…
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Steps to implement e-sign for mis transaction and PO ReceiptsSummary: I'm encountering an issue with the e-signature functionality for miscellaneous transactions in Mobile Inventory. I've enabled e-signatures in "Configure Electro…
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Can we define specific sequence based on subinventory/locator for picking?Summary: Can we define a specific sequence based on subinventory/locator for picking? We created a picking rule with the above priorities but it is not consistent and is…
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Commercial Invoice is not picking any shipments for internal transfer ordersI am trying to generate oracle standard commercial invoices when I am creating shipments for internal transfers between organizations. However, the report is not picking…
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Need to have Lot Exipration date field in the Review completed transactionsWe have many transactions in the system involving LOTS. However, when reviewing these transactions on the "Review Completed Transactions" page, we are unable to find the…
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Redwood Procurement - My Receipts (New) - Create Receipts across multiple business unitsSummary: How do I search and create Receipts across multiple BUs in Redwood Procurement My Receipts (New) Content (please ensure you mask any confidential information): …
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Data Security Policy on "Receiving Receipt Transaction" Data ResourceSummary: In Data Security Policy section, there is the possibility to create a Data Security Policy with "Receiving Receipt Transaction" Data Resource, "View Purchasing …