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
-
Which UI allow to retrieve inspect receipts historySummary: We used the inspect receipts task to record inspection after receiving specific items which need, we would like to know how to retrieve those inspections. Conte… -
Confirm Destination Subinventory/Locator for Movement RequestsWhen confirming pick slips, Oracle requires us to enter/scan the source sub-inventory/locator but not the destination sub-inventory/locator. Since our business requires … -
Upload BarCode for itemsif we can upload our own barcode (For Item, Org, Sub INv ) to Oracle and use it for scanning instead of generating Barcode using Oracle program (Print Inventory label)
-
How to exclude Group Saperator from Barcode ScanningSummary: We have configured the following barcode format for our system: Example Barcode String: 010500045606557321047598405572681725013110FMEE: 01 - 0105000456065573 - …
-
ABC Classification on the basis of marketability/demand, risk, unit costCustomer wants to have a specific criteria for ABC Classification. For the high risk/marketable, we'll try to extract that first from the list of onhand. Then the aging/…
-
Can we set an EFF as one of the priority under material sort criteria for picking rules?Summary: Can we set an EFF as one of the priority under material sort criteria for picking rules? We want to set something custom instead of out of the box options avail…
-
Errors Encountered During FBDI Bulk Upload of a DFF value for Serial Enabled ItemsSummary: The customer has come up with a requirement to have an attribute named BV added at the item level. To achieve this, we have created a DFF and its value set. The…
-
Restrict User to Selected 'Sub inventories' in a Inventory OrganizationSummary: Hello, Looking for options to restrict User ( Warehouse Clerk) to access select list of Sub inventories. This user must be able to perform Inventory transaction…
-
Ability to restrict access based on SubinventoriesSummary: We have subinventories that are managed by people who should only be able to see their inventory at the subinventory location not for the entire organization. T…
-
Need guidance on to upload budget controlSummary: Please advise process to upload control budget through excel. Please find attached sample report Content (please ensure you mask any confidential information): …
-
Redwood Cycle Count not pulling ABC Assignment GroupsSummary: Redwood Cycle Count not pulling ABC Assignment Groups Content (please ensure you mask any confidential information): Hello, We are unable to select ABC Assignme…
-
Cycle Count Recount comments are not visible for the person that will do the recount.Summary: When the approver requires a recount, she/he can add comments. We need those comments to be visible to the person that counts. Record Count Sequences screen (th…
-
How to stop multiple receipt numbers being generated at one receiptSummary: Multiple receipt numbers being generated when performing a receiving for one PO. Content (please ensure you mask any confidential information): We have noticed … -
Redwood creating reciept, taking a very long timeSummary: When creating reciept from my reciept screen for the direct delievry lines, its loading for long time I waited about 15 min and the reciept not created Content …
-
On the "Return" page on the RSSR app make the BU and Supplier visible like in classic applicationSummary: On the “Return” page there is no option to make the BU or the suppler visible like the classic Receivables application. is it possible? Redwood: Classic Thank y…
-
My Receipt page showing line wise instead of header levelSummary: My Receipt page showing line wise tile instead of header level Content (please ensure you mask any confidential information): Redwood My Receipts page shows til…
-
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…
-
Rest api to Update attribute of table INV_MATERIAL_TXNSSummary: Hi Is there any REST API to update attribute of table INV_MATERIAL_TXNS. Content (please ensure you mask any confidential information): Version (include the ver…
-
How to restrict the users to edit Shipment page under InventoryHow to restrict the users to edit Shipment page under Inventory. Customer wants some of the users to only view the Shipment page. Is there any roles available to restric…
-
Shipping Cost Recorded on Shipment should NOT interface to Cost ManagementSummary: Content (please ensure you mask any confidential information): Hello Experts Is there way in which I don't want Shipping Cost Recorded on Shipment of Transfer O… -
Extensibility capabilities in Responsive Self Service ReceivingSummary: Unable to find any document which provides extensibility capabilities in Responsive Self Service Receiving. Content (please ensure you mask any confidential inf…
-
DFF accessible in Purchasing, Costing, and Receipt Accounting?Is there anywhere in PIM, where can add a DFF that's accessible in Purchasing, Costing, and Receipt Accounting? We want to map the charge accounts on POs to a DFF, and w…
-
can we receive though standard/inspection for non catalog requisition or expense Item in SSPSummary: can we receive though standard/inspection for non catalog requisition or expense Item in SSP Content (please ensure you mask any confidential information): can … -
Need suggestion on onhand reservationActually we are doing onhand reservation for which item has to pick onhand from one of the subinventory(Sub inv abc) , but the same item will also be used for back to ba…
-
Mobile Inventory: Control the Delay of Receipt Number: Receiving Goods FeatureSummary: When I access the Receive Goods section in Mobile Inventory and follow the standard steps, the receipt number is displayed at the end of the process. However, t…
-
When creating an Interorganization transfer in transit, the "Shipping cost" field is mandatory.Summary: When creating an Interorganization transfer in transit, the "Shipping cost" field is mandatory. Content (please ensure you mask any confidential information): W… -
How to Get the Transfer Order Number immediately after TO Creation using REST API?Summary: We have a requirement to create transfer order and then create reservation for the same transfer order lines both using REST API. For creating reservations we r…
-
How to set receive expected shipments page read onlySummary: We want to provide the role for user to view only for Receipts (Receive Expected Shipments Classic UI page) We have tried with all the privileges and Data secur…
-
Please advise process to upload control budget through excel. Please find attached sample reportSummary: Please advise process to upload control budget through excel. Please find attached sample report Content (please ensure you mask any confidential information): …
-
Not able to see other Org in Item relationship pageWe have requirement - In Product Management > Manage Item Relationship - not able to see other Org, only I can see Item Org How can I get visible other Org ? Which role …