Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Can a ASN be closed Automatically when a receipt is done against a POCurrently in cloud when a receipt is done against the purchase order when an ASN is existing, The ASN does not close automatically. Is there a way to accomplish this ? A…
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Is there an API or FBDI or any other way to create Transportation ScheduleSummary: We have a requirement to assign customer receiving caledar post customer creation automatically, customer is being created by an integratoin. Is there an API or…
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Ship to location LOV is not showing all locationsSummary: We have created a location where Ship to site = N and when we see the LOV for ship to location, we don't see most of the ship to location in the list except one…
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Manage ReceiptsTo Oracle experts, Does anyone know which role code under the Procurement Manager is designed to manage receipts?
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receivingReceiptRequests does not return linesSummary: receivingReceiptRequests does not return lines Content (required): The REST API https://docs.oracle.com/en/cloud/saas/supply-chain-management/23a/fasrp/op-recei…
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Get error when POST a inventory transaction with type Miscellaneous Receipt in version 24BSummary: Get error when POST a inventory transaction with type Miscellaneous Receipt in version 24B "ErrorCode": "FND_CMN_INVALID_ATTRB_API_SERV", "ErrorExplanation": "T…
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Assign same BOL number to multiple shipmentsHello Everyone, We have below 2 requirements : Can we ship confirm multiple sales orders with different ship to location on single shipment ? Please let us know if it ca…
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Inventory Movement Request Number Sequence SetupHello All, Can you please let me know what is the seeded setup that drives Inventory Movement Request Number Sequence and length. Thanks in advance.
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Shipment line UOM is not the same as requisition UOMIn the process of an Internal Material Transfer (IMT), the Unit of Measure of Manage Shipment Lines pages is not the same as requested Unit of Measure. Summary: When per…
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Hi Everyone - Has anyone done Transfer Order Ship Confirmation using FBDI ?Summary: Has anyone done "Transfer Order" Ship Confirmation using FBDI ? We are using the FBDI Template "PerformShippingTransactionImportTemplate" - But, there is no fie…
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Is there any way to restrict reservation quantity tolerance in Manage Pick and ReservationsIn Manage Picks and Reservations page, system allows user to reserve beyond quantity for an Transfer Order, is there a way to disallow this action?
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Is it possible to add 'subinventory transfer' in Actions at manage item quantities page? If yes, HowSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any cod e snippets …
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How to return PO's using FBDISummary: We have received PO's receipts with more than 500 lines that needs to be retuned . Is there any way to return these PO's in Bulk ? Can we use FBDI ? If yes what…
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Buyer is able to see the attachment at line level but it is not visible at GRN and AP invoice.Summary: Requester added attachment on PR, then Buyer is able to see it at line level but it is not visible at GRN and AP invoice. Content (please ensure you mask any co…
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Unable to perform Mobile Subinventory TransferSummary: I am trying to perform the sub inventory transfer in mobile application but it's giving me error of Invalid locator, but same transactions are working fine with…
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Transfer Order is not closing automatically when UPS (3rd Party) Cancelling the LinesSummary: we have the issue that when UPS is canceling lines they are still displayed in the excel spreadsheet "Manage Shipping Transaction Corrections". Thus the order i…
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Update in UOM base/class or code.Hi everyone, User was created a new UOM Code with a wrong UOM Class. Its possible to execute an update or a change in UOM code or an UOM Class/Base? If it's not possible…
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Work Order Confirm Pick Slip - Not allowing to SPLIT Pick line for Lot controlled itemsSummary: We are encountering issues with partially picking and confirming a line for a Work Order component if it is lot-controlled. This process works correctly for non…
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Not able to generate Pick Slip after Pick Wave for Standard ItemSummary: Not able to generate Pick Slip after Pick Wave for Standard Item
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How can i configure DFF in Miscellaneous Transactions Header formSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Sales order Transaction not showing in review completed transaction in oracle fusionHi Team, We created a sales order on Jan-20-2024 and returned same order on Feb-10-2024 again created sales order against same item in Mar-10-2024. We are searching in r…
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Why does transfer order time show 23:59?Summary: We are releasing the Transfer Orders from Planning Module. After the release, we observed that the time on Requested Delivery Date of the transfer order is show…
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Nettable Checkbox is disabled in Material status to exclude the respective assigned Item in PlanningSummary: Nettable Checkbox is disabled in Material status to exclude the respective assigned Items in Planning we have disabled the Nettable checkbox in Material status,…
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Items are not populating automatically in cycle countSummary: I am trying to perform the cycle count on the items which are already there in item classes and the expectation is as we have Cycle Count Enable = Yes in PIM fo…
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How to Prevent Receiving Inventory PO from My Receipts (New) Page?Summary: How to Prevent Receiving Inventory PO from My Receipts (New) Page? Content (please ensure you mask any confidential information): Do you know if there is a way …
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Lot number defaulting in receipt line for intransit transferscase: Make generic interorg transfer from one org to another org. Single line with Single lot. Issue: while making receipt in the destination organisation, we have to go…
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We need assistance in identifying table(s) that capture shipment errorsSummary: Hi Team, We are building a BI report to fetch errors that occur during the shipment process triggered by HighJump via REST API. Currently, the team identifies e…
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DFF in Miscellaneous HeaderSummary DFF in Miscellaneous HeaderContent Hi, I tried more than once to add segments to this DFF but failed, Please How can i configure DFF in Miscellaneous Transaction…
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How to make Supplier search field Mandatory on Receive Items page (Procurement > My Receipts)?Summary: Our requirement is Requester/ User needs to search only based on the Supplier selected, without passing Requester or any other required fields in My Receipts. C…
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While Creating Return Receipt Getting ErrorSummary: Hi While creating Return Receipt getting below error. Content (please ensure you mask any confidential information): Version (include the version you are using,…