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Inventory Management
Discussion List
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The following Redwood inventory pages are not managed by the Opt-in function or the profile option.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Texas Children Hospital Description (… -
VB add-in not able to create simple Cycle CountSummary: Cannot create simple cycle count via VB where REST via Postman works. And issue is with the subinventory. Content (please ensure you mask any confidential infor…
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How to stop UOM converts between MONTH and DAY automatically?Summary: How to stop UOM converts between MONTH and DAY automatically? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out…
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Deactivate Seeded Barcode FormatHi Team, Our client uses HIBC Barcodes and the standard one provided by oracle is not working as they use Item Number instead of Item-MPN , we can create new barcode for…
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Preventing Navigation to a New Tab on the Item Quantities Redwood PageRegarding the new Item Quantities Redwood page, when we click on the Item quantities, it redirects us to a new page in a new tab. Is there a way to prevent the navigatio…
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Enter Lot Grade at Inventory Transaction ReceiptHello Experts, We would like to know if there's a way to ensure that the Lot Grade is selected when Inventory Transaction Receipts are done. At present the lot Grade def… -
Restrict creation of Expense TO from Manage Item QuantitiesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cohu Inc Description (Required): Ques… -
Redwood Inventory Management Pages NavigationSummary: We just had our 25A patch added to PROD and there are some default screens that already show as the Redwood versions. One of the screens is review item supply a… -
What OTBI subject area provides PO receipt data when Inventory Management module isn't used at all?Summary: We use Procurement Cloud and create receipts for our purchase orders. However, we don't use the Inventory Management module at all. Our receipts are specific to…
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Inventory location APIHello, We have a requirement to load inventory locations through API's. In other words we require a way to automate loading addresses as locations and assign it to subin…
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Prefilters for Inventory Redwood UIHi, All the redwood UI have pre-filters enabled, is it possible to open without filters which we must remove each time? Review completed Trxn (Inventory Transactions) pr…
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Alternate privilege for 'Monitor Inventory Work Area'Summary: Is there any Alternate privilege for 'Monitor Inventory Work Area' to access inventory task in inventory management. Content (please ensure you mask any confide…
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Is there a way to mass upload goods receipt via spreadsheet?Summary: We have a requirement to process a goods receipt (GR) per unit. If the PO line is 100 units, the GR must be created 100 times to place the DFF values per unit f…
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Is there an available tool to upload goods receiptSummary: We have too many goods receipt to create in the Oracle Self-Service Procurement. Is there an available tool to upload multiple goods receipt? Content (please en…
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Item description not found while requesting a transfer orderHello, we are creating a transfer order request. In the search parameters, we can see the item description, but once we select the item, we cannot see the field.. it is … -
Will the existing "My Receipts" removed after Fusion release 25C ?Organization Name : DP World Description (Required): Oracle Fusion "Purchase Requisitions" area will be replaced by New Redwood Self Service responsive UI after 25C and …
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Esignature for shipping transaction in Mobile InventoryWe have a requirement from client to use Esignature for Ship Confirmation. Client is using Mobile Inventory. E-signature is not working in mobile inventory. Can you plea…
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Require API on Pack Automatically in ShipmentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Manage Defaul… -
How to restrict the user from selecting future date on a standard field on the GRN UI.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Fortis Healthcare Limited Description…
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How to populate LPN information from WMS application to Fusion Inventory in INV_LICENSE_PLATE_NUMBERHow to populate LPN information from WMS application to Fusion Inventory in INV_LICENSE_PLATE_NUMBER and INV_LPN_CONTENTS table. Business requirement is to capture addit…
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Ability to print the commercial invoice at time of return shipment to supplierOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): GE Aerospace Description (Required): …
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Mandatory Redwood features in Oracle Fusion starting 25BWhat all Redwood features are going to be mandatory starting 25B in the below Oracle Modules Inventory Management Order Management Manufacturing (Work Execution, Work De…
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need clear steps to configure printer in fusion in order to use in Inventory mobile app barcodesSummary: Need clear steps to configure printer in fusion in order to use in Inventory mobile application barcodes ? Content (please ensure you mask any confidential info… -
How many days does the Escalation of Confirm Receipt notification is assigned to ManagerSummary: In below Document by oracle it is said that when a confirm receipt notification is escalated to Manager it remains with him for a week, but in current behaviour… -
What can I do to prevent receiving corrections for PO orders that have been matched with invoices?All quantities of PO line have been received and invoiced and the line status is closed. But I can use to correct receipt function for this line and change the receiving…
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Delete Pending Inventory TransactionsAs we know, the current state allows for users to delete transactions from pending inventory transaction queue. We would like this functionality limited so that only sup… -
Inventory Management (Mobile) - Create Project Issue / RoadmapSummary: We are configuring Inventory Management (Mobile) & are wondering if Miscellaneous Transaction —> Project Issue is on the development roadmap. I have seen no men… -
Inventory grouping behavior as reference organization for Large volume and minimize item associationSummary: We have business requirement to implement 6000+ stores and wanted to reduce item associations behavior for PIM Scalability and Performance we have explored Inve…
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How to link between ASN of Purchase order and Shipment number of Transfer order?Summary: In business scenario, User creates an intercompany transfer order of item A User creates Purchase order to buy item A ASN is issued for the Purchase order Item …
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How to stop the Return Receipts if Invoice id submitted or Payment is doneHow to stop the Return Receipts if Invoice id submitted or Payment is doneRaja SCM and Maintenance Consultant 11 views 1 comment 1 point Most recent by Kavita Yetakuri-Oracle