Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
Lot Numbers in ASN sent by Supplier not showing up in shipmentSummary: Content (please ensure you mask any confidential information): Hi Team, Asn transformation message from supplier has Lot number populated for each item line. bu… -
RSSP - View Receipt created by others and receipt on behalf of other requesitionersSummary: Hello, We have a requirement to receipt on behalf of other requisitioners and view the receipt details of other requisitioners who receipted the requisitions. K…
-
Slowness of Redwood UI'sHi, With Redwood UI's, we notice that they tend to perform slower compared to their Classic UI version. This applies to all Redwood UI's in general. For instance, let's …
-
Cycle count synchronization modeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): When ever new…
-
Is it possible to backdate the ship confirmation in Oracle to a date prior to the pick release date?We have tried backdating the "Actual Ship Date" field at the shipment header manually, but during ship confirmation, Oracle displays an error message stating that the sh…
-
Conversion - We are performing conversion for Transfer order which are shipped but not receivedOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Conversion - …
-
The Redwood My Receipts page is not mandatory in 25A like the RSSP is correct?Summary: It's my understanding that the Redwood My Receipts page is not mandatory in 25A. Is that correct? If that is correct is there a timeframe defined for when the n… -
OTBI REPORT FOR TRACEABILITYHello and good day! Dear Oracle friends, If I will create an OTBI for Traceability, what are the possible subject areas and data fields I need? Hope to hear from the com… -
VBCS for Inventory transactions (Misc Receipt)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PSA International Pte Ltd Description…
-
Status of WMS required in Sales Order FusionSummary: We are using WMS system to do dispatch of material from Oracle. Users have a requirement to view the status of WMS as they need to make changes in the SO before…
-
End of Life (EOL) Announcement for Oracle Social Network in 24CPlease review the KM note for information on the end of life details for Oracle Social Network. https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=157679555… -
DFF at Miscellaneous Transaction - to default in Account CombinationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hello, I have created a DFF value Dep…
-
How to create a report/Analysis to show Receipts pending for Put AwaySummary: How to create a report/Analysis to show Receipts pending for Put Away Content (required): Version (include the version you are using, if applicable): 23A Code S…
-
SCM Inventory Master notesSummary: Below is a list of Inventory Master notes related to multiple topics such as Transfer Orders, Replenishment, Reservations and On hand quantity. Content (require… -
Translation not working on Receipt Traveler Report when ran on receiving processSummary: Standard Receipt Traveler Report has translation to Canadian french on its template “Receipt Traveler Report”. Yet as per our tests, the translation is not work…
-
Inventory Pending Transaction - Automate the ReprocessingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): DXC Technology Description (Required)…
-
How to import ASN Inbound in cXML using CMKSummary: We have a requirement where supplier sends cXML file for ASN Inbound to Oracle Cloud. All the required setup has been done in Collaboration Messaging Framework.…
-
Receiving a Purchase Order that has only Fixed Price Services as the Line TypeSummary: Receiving a Purchase Order that has only Fixed Price Services as the Line Type Content (required): We have a PO that has 4 lines, all with line type Fixed Price…
-
Is it possible to have approvals and notifications for Misc Receipt and Issues? (not the E-sign)Summary: While creating a Misc receipt or issue we require to provide an approval step, The E-sign option serves the purpose but it requires the requestor to stay on the…
-
How to set Approval for Cycle count in oracle cloudSummary: Is it possible to have a Cycle Count adjustment Approval Hierarchy. If it is yes please provide me the solution how to configure in the application Content (req…arunkumar pemmanaboiyana-Oracle 72 views 4 comments 2 points Most recent by Michael Gibby - Huron Consulting Group
-
Sorting Criteria in Manage Item Quantities pageSummary Item sorting criteria in Manage Item Quantities pageContent Hi! Do anyone knows the item sorting criteria in Manage Item Quantities page? How does it sort the it…
-
SOAP/REST API and payload to find Inventory TransactionsSummary SOAP/REST API and payload to find Inventory TransactionsContent HI All, I am looking for SOAP/REST API and payload to find Inventory Transactions. Please guide m… -
UOM - Box - Packets - UnitsSummary UOM - Box - Packets - UnitsContent We have a requirement to define UOM in the following scenario The client is purchasing Items in Box and Each box Contain 12 Pa…
-
Cycle Count Approver/NotificationContent Can we specify an approver for a cycle count? I understand anyone with the warehouse manger role or anyone with the PRIV of INV_APPROVE_CYCLE_COUNT_SEQUENCES can… -
List of Inventory Transactions can be imported through FBDI(Inventory Transaction Import)Content Dear Experts, Do we have an list of all inventory transactions which can be imported through FBDI-Inventory Transaction Import. Any pointers on whitepapers/Docum… -
Trade Compliance StatusContent Where does the results back from GTM show up in shipment headers/lines? Is it visible on the UI? -
Correct Receipt Transaction – Unable to add Notes or AttachmentsContent When processing a receipt for the first time (My Receipts > Receive), the user is able to add the Notes and Attachments columns (via View > Columns) and can add …
-
Correct Receipt happen deliver and Received separatelyContent When we do correction of Receipt which we have received, First we are doing correction of Delivered Line and then we do correction of Received Line, is it possib…
-
Billing at the Item Header LevelSummary Billing at the Item Header LevelContent Requirement from a client: We have a client that has packing slips and sales orders that have multiple child lines and on… -
Receive Expected Shipments "include closed purchase orders" does not showContent During testing today, some of our users were able to add "Include closed purchase orders" field in the Receive Expected Shipments and some were not. What do we n…