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Inventory Management
Discussion List
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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…
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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…
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Trade Compliance StatusContent Where does the results back from GTM show up in shipment headers/lines? Is it visible on the UI?
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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 …
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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…
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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…
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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…
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Automatic vs Manual Pick based on Item Attribute on Pick Release RuleContent We have a requirement: Ability to flag at item level if order line should be automatically picked/manually picked. If an order has auto-pick line items having sa…
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Box Label and Pallet Label while shippingContent Hello Friends How do I generate Labels for Box and Pallet at the time of shipping? Is there a way to connect with third Party Printing application? Is there a LP…
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API to Confirm Pick SlipsContent Hi Experts, I have a scenario in order to create a Confirm Pick Slip by REST API. 1) Create a sales order in Order Management in the UI 2) Create a Pick Wave in …
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On-hand quantity on a historical dateContent We have a requirement where we need to get the inventory on-hand quantities of items by day @ 11:59:59pm since Jan 1, 2021. Is there a standard report that can b…
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When Receiving Multiple Lines (Goods and Services) System is Now Creating 2 Receipts Numbers - 1 foSummary I am testing 21B and I noticed that while receiving lines (2 goods and 2 services the system) at the same time the system auto-generated two receipt numbers.Cont…
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Inventory Profile Option INV_RESTRICT_RCPT_LOTSummary What does the profile option INV: Receive Shipped Lot Quantity does?Content Hi All, I am trying to understand the profile option value which is set at site level…
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Approvals for Sub-Inventory Transactions, Is it PossibleSummary As per the requirement we need approvals for sub-inventory transfers between particular for material movement between few selected subinventories.Content I tried…
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Item transactional attributesSummary Item transactional attributes are not visible on order line item detail tabContent Hello, I have 2 related questions: 1. I'm trying to populate item transactiona…
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Receiving Incorrect Email Notification(Receipt Not Created) After the PO has been partially InvoicedSummary The user is receiving the "Goods Receipt Failed Email Notification" even though the receipt has been made. (Receipt made for 1 line for PO having 3 lines)Content…
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DFF is mandatory but not forced to enterSummary DFF is mandatory but not forced to enterContent Hi All * I have 8 DFF segments (receiving transactions DFF). They are all enabled and required. * If I specify a …
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Hello How do we upload ABC classifications ? Do we have FDBI templates or Webservices for ABC classiSummary ABC FDBIContent Hello, How do we upload ABC classifications during go-live ? We have ABC classifications n legacy system but how do we upload them in Cloud? Is t…
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What is the usage of Group ID, that is a parameter for "Manage Receiving Transactions" Schedule ProcSummary What is the usage of Group ID, that is a parameter for "Manage Receiving Transactions" Schedule ProcessContent Hello Experts. We are using the Receipt Import FBD…
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Receipt is automatically created from ASN for one-time address POContent Hi All, I created a requisition with Destination Type as EXPENSE and One-time address as Deliver to location. And then auto created a PO. Now when I am creating …
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Identifying User Who Performed ReceiptSummary Need to determine user who performed receiptContent We have an issue where we have a requisitioner who says they did not perform the receipt on a number of POs. …
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Do we have a feature to make Inventory Receipts on mobile? Same as the requisition featuresContent Do we have a feature to make Inventory Receipts mobile? Same as the requisition. My question is related to have the ability to receive material (Purchase Order o…
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Overdue Receipts NotificationSummary Overdue Receipts NotificationContent My understanding is that this notification can only be sent to one person and the workflow task is not editable for this pro…
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Transfer Order Receipt by REST APIContent Hi, receivingReceiptRequests API is used to create receipt for a transfer order. Before calling it, data are collected by linesToReceive API. As example, to rece…
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Stock Movement ReportSummary Inventory Stock Movement ReportContent We are trying to get a Stock Movement Report where we expect the columns such as Beginning Stock, Inventory Receipts, Sale…
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20D Feature - Validation of Profit Centre Business Unit Changes in Inv. OrgContent Team, Regarding this newly introduced feature. I just want to understand what are the real Business scenarios which might push us to change the Profit center Bus…
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Inventory Aging ReportSummary Any Custom or Standard Inventory Aging Report available in FusionContent Looking for Inventory Aging report with 1-2, 3-4,5 Years Buckets data for the inventory …
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Is it possible to write custom validation on inventory miscellaneous transactions?Summary We have a requirement to stop miscellaneous receipt for certain items if the quantity is less than let's say 500 meters.Content We have a requirement to stop mis…
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Miscellanous Transaction Account allias SLASummary Can i generate the SLA for the miscellanous transaction that used account allias as a source depeinding on project expenditure typeContent we using miscellanous …
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Serial Items qty does not allowed to enter more than 10kContent Dear , I need guidance about Serial items qty. Issue is when we create PO with serial items qty 11k Oracle cloud does not allowed to to create PO. but when we cr…