Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Optimal way to join WSH_DELIVERY_DETAILS and INV_TRANSFER_ORDER_LINESSummary: Hi Team, Is there any other way to join WSH_DELIVERY_DETAILS with INV_TRANSFER_ORDER_LINES which will give optima execution plan. We are now using the below que… -
how to get reservations against shipment line?Summary: if more than one reservation exist against one fulfilment line, delivery detail line splitted based on the reservations created. In this case, how to get the re… -
When/why do we use: Manage Reservation InterfaceHello, can someone explain please? -
How we can setup receipt routing for PO receipt and transfer receipts separatelySummary: Hi! Our customer requirement is to setup receipt routing for an item on PO receipts as inspection required and for transfer receipts direct delivery. As on item…
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24B disable Inventory Management New MenuSummary: 24B disable Inventory Management New Menu Content (please ensure you mask any confidential information): New Menu Option was installed for Inventory Management …
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Delivery of the OSP item putaway process is finished. However, stocks are not listed underHi Team, Delivery of the OSP item putaway process is finished. However, stocks are not listed under stores' inventory. Based on the work order, subcontract items are cre…
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One item into multiple packing unitsSummary: We are implementing at a high tech customer that manufactures large testing tools. Due to the size of the tool one tool is shipped in multiple boxes/packing uni…
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What role/privilege will give access to Manage Inventory Profile OptionsSummary: INV_DEFAULT_ORG_ID is present under Manage Inventory Profile Options. So we want to know what role/privilege will give access to edit INV_DEFAULT_ORG_ID. As edi…
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How can we set up the approval for the transfer order?Hello, please if you can share detailed steps regarding this. Thank you
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While Uploading the PO Receipts using FBDI, Import Request completes with Error. Below is the errorSome Receipts are not imported sir, because of this errors An error occurred for the transaction line 6666. The value provided for the Carrier attribute is invalid for t…
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Pick Release based on Sales Order "Line"Summary: Content (please ensure you mask any confidential information): Dear Experts Our customer have Sales Order for same item into multiple lines with different dates… -
Fusion Inventory - Search by Manufacturer Part NumberSummary Search a part number or inventory item by Manufacturer Part NumberContent Hi Folks, Does Fusion have the capability to search a part/item number by Manufacturer … -
Can I run cycle count without defining ABC classesHi, Can I run cycle count without defining ABC classes. Is it possible. If yes how can we achieve this. Please confirm. Regards Aswin S
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Make Bill of Lading an available field while performing putawaysSummary: Business Case: Our business cuts many PO's and the shipments have the "Standard" receipt routing. (Receipt and Delivery). There is time gap between the two step…
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Avoid picking rule with preapprovedSummary: Requirement is to create pick slip movement request from work order with incomplete status not with preapproved status. Content (please ensure you mask any conf…
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Is it possible for the batch number to be generated automatically considering the year, months and aSummary: The client belongs to the pharmaceutical company and it is necessary that the batch number be generated from 10 characters that are made up of the 2 digits of t…
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REST API shows Forbidden error while trying to Update BPA lines (VBCS)a) REST API shows Forbidden error while trying to Update BPA lines b) Able to download the details using Supplier and Agreement but not able to upload. C) If there is an…
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Multiple staging sub inventory for a single inventory Organization at the point of pick confirmSummary: We have a requirement where the customer is looking for Multiple staging sub inventory within a single inventory Organization. Business process is once the pick…
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Is there a way to manage customer inventory that has already been invoicedwith some customers we invoice a large amount of goods at the start of the month and during the month we do the deliveries. Currently when we invoice them the entire inv…
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specific Unit of measure to be used for different SubledgerSummary: Below UOM should be default for all pages of Oracle Cloud under a subledger. Weight - Kg (rather than LB) Volume - cubic meter (rather than OZ) Content (please …
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Support for SSCC code in Oracle Fusion SCMSummary: Client is currently using an xls solution to track inbound pallets via SSCC code and repackage and send back with other packing unit tha thas its own SSCC code.…
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How to default SQL value at segment level for shipment line DFFHI All, I am trying to default the value at the segment level for WSH_DELIVERY_DETAILS DFF at the shipment line level. Example: In EBS we have SQL as below we are trying… -
Inventory Organization copy not copying DataSecuritySummary: When copying an Inventory Organization to a new Inventory Organization - the DataSecurity is not being copied. The Subinventories/Locators and Plant Parameters …
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How to create a pick wave release rule based on the destination locationSummary: Option to create pick wave release rule based on destination location. Content (please ensure you mask any confidential information): We have a requirement to c…
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How to automate sub inventory transfer once the Production completionSummary: Dear All, We have a requirement to perform the Sub inventory transfer once the production is completed. Ex: once the prod completed stock gets added to the Main…
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Project context fields not available in the Excel upload(VBCS Add-in) option for Misc transactionsWe have used the Inventory transaction Rest API in which the Project context fields are not populated in excel table layout
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ASN Update Business EventSummary ASN Update Business EventContent Hi, Is there a business event which gets fired when ASN is updated? From documentation, I noticed that business events are fired…
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Sales Order Keep on Stuck on Awaiting Billing even invoice been createdSummary: Hi Team, We are facing issue , most of the order invoiced been created but still order stuck in Awaiting Billing status. Even we checked Invoice ESS all are suc…