Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Updating the notes field for a receipt advice line via APIThe requirement is to update the Serial number from sales order onto the Receipt Advice (Notes Field) via API. We need the standard API to perform this update action. Un… -
Possibility of Scanning and adding delivery notes on Purchase Order Header level?The requirement from the client is as below. The client want to have a scanning tool at the time of Goods Receipts which should be able to scan the Receipt Delivery Note…
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ReceiptRequest Created by Webservice not Showing in Manage ReceiptsSummary: ReceiptRequest created via a REST API is not showing in Manage Receipts within the system, but does show within the Purchase Order Content (please ensure you ma…
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ReceiptRequest Created by Webservice not Showing in Manage ReceiptsSummary: ReceiptRequest created via a REST API is not showing in Manage Receipts within the system, but does show within the Purchase Order Content (please ensure you ma…
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Delivery Cart for Inter-subinventory transfer orders in mobile inventorySummary: How to create delivery cart for PAR location or expense location transfer orders within same inventory org (Or) it is possible to create deliveries for transfer…
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Which Pick Wave release rule get picked up via picking from infoletSummary: Hi, Wanted to understand which Pick Wave release rule get picked up while picking from infolet. Content (please ensure you mask any confidential information): W… -
How to close all receiving (GRN) after a particular date.Summary: How to close all receiving (GRN) after a particular date. Content (please ensure you mask any confidential information): Version (include the version you are us…
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Process with ID(Send Receipt Confirmation) has completed with a status of ErrorSummary: User is getting the emails with mentioned details in body. When contacted oracle they said that few items are over received. User is unaware on how to return an…
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Limits of records in error in the receipt interface tablesSummary: Hello, we need to understand which limit there is for the number of records in error in the receipt interface tables, before they are not manageable anymore: RC…
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Error while creating Receipts against ASNThe receiving transaction cannot be processed because an error occurred in package name derive_vendor_rcv_line_qty with error code 100 and error text ORA-01403: no data …
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How to utilize Receipt Line API fields (lotSerialItemLots, serialItemSerials, lotItemLots)Hello, For the Create Receipt Lines API: /fscmRestApi/resources/11.13.18.05/receivingReceiptRequests/{HeaderInterfaceId}/child/lines We have a requirement to receive ser…
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SQL Query in cloud for Item Onhand - Item, Organization code, subinv, Item....Summary: SQL Query in cloud for Item Onhand - Item, Organization code, subinv, Item#, Onhand, Reserved Qty and Available to Transact Qty I have tried several ways but co…
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Rest API to Create Misc Receipt inventory transaction with DFFSummary: Hi I am looking for REST api and Request body for Misc. receipt inventory transaction creation with Dff. Content (please ensure you mask any confidential inform…
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Can we have code combination/source at line level instead at header for account alias transactionSummary: Is it possible to have a source (GL code combination) at line level in spite of having it on header level.? we need this for account alias transaction so that w…
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drop ship ship date issueSummary: We identified one issue with dropship order(s). The dropship order was closed using logical ship confirm on April01 but some reason the Ship date shows 3/31/202…
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can we create internal transfer for marerial without cost (take the price from list price or manual)Summary: 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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How can we default a requester in PR for Min-Max planned automated PR's?Summary: When a PR is automatically created after running the Mix Max planning, how can we default a requester so that all PR's are routed to him for editing. Content (p…
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Public event for shipment creation or autocreate shipmentSummary: Hello everyone, While creating shipment from inventory management through Autocreate shipment button, does it generate any event which could be subscribed by OI…
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Because the requisition is not created from the planning requisition orderSummary: Supply Chain Orchestration is created and receives a supply request from Planning, Decomposition processes the request y Orchestration creates a supply order qu…
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INV - FA movement unified UI solution for managing and actingRequirements: THC Logistics/ Warehouse team need one screen to manage the Inventorised-expense and inventorised-Asset items/categories. We use Inventory module to manage…
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The Supplier lot in the "ReceivingReceiptImportTemplate" FBDI to appear when receipts and putawaySummary: The Supplier lot that we specified in the "ReceivingReceiptImportTemplate" FBDI needs to automatically appear when receipts and putaway (see somewhere on the pa…
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Unable to create Item with Dual UOM in PIM if item is under lot and serial controlledSummary: Content (please ensure you mask any confidential information): Business Requirement -------------- we have the Manufacturing process and requirement to enable d…
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Questions regarding "My Receipts" new pageSummary: In 25A Self Service Procurement will be migrated by Responsive Self Service. When I was testing the new solution, I realise that "My Receipts" page also is new.… -
Transfer orders substitute itemsContent We have some items that are requested through internal requisitions and transfer orders that are sized items, however when the requester collects them they reali…
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Restriction of One Shipping Method in Per Transfer InvoiceSummary: Dear Concern, We need to restrict the editing of the shipping method per transfer invoice in Oracle Fusion. Kindly advise us on how to accomplish the restrictio…
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Unable to use shipmentTransactionRequests on Backordered LineSummary: We are trying to directly create shipment and ship confirm lot enabled items. When the shipment line status is "Ready to release" - Working When the Shipment Li…
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We want to change the rate at of creation of PO deliveryWe want to change the rate at of creation of PO delivery , We have tested the scenarios form UI it picks receipt rate , From FBDI loading , Any rate given is not picked …
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Does a user require any specific privilege to delegate Requisition document to other user?Summary: Suppose there is a user A. When we log in with user A and try to search for other users to delegate the requisition document, those users do not appear in the s… -
Does invoice discount affects the item costSummary: Will an invoice discount affect the item cost on inventory organization? If yes, how that works? Content (please ensure you mask any confidential information): …