Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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REST API or Webservice for Inventory Costing PeriodSummary: We have a requirement to open the Inventory Costing Period in Fusion whenever a user performs an action in a custom VBCS screen. Is there any REST API or web se… -
Receipt date is not showing in the UI, while performing subinventory transfer?Summary: Receipt date is not showing in the UI, while performing subinventory transfer. We have enabled the Inventory Organization Parameters 'Use original receipt date'…
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Redwood UI - To add a default parameter to a Redwood Receipt Search BarHi all, In redwood UI, “Orders to Receive” or My Receipts” by default the search bar appears to be blank. We would like to add a default parameter like Requester and the… -
View Order via My Receipts (New) hyperlink errorSummary: When clicking to view an order in the RSSR redwood receiving application, the user is presented with the following error "Either this purchase order doesn't exi…
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How to create Miscellaneous transaction type with Expenditure organization without Project.Summary: How to create or configure the Descriptive Flex Fields for Expenditure Organization at Inventory Miscellaneous transactions without Project information Content …
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The Redwood My Receipts page is not mandatory in 25A like the RSSP is correct?Summary: It's my understanding that the Redwood My Receipts page is not mandatory in 25A. Is that correct? If that is correct is there a timeframe defined for when the n… -
Redwood Review Item Supply and Demand does not show DescriptionSummary: Looking to show the item's description on the new Redwood Review Item Supply and Demand screen Content (please ensure you mask any confidential information): Ve… -
Inventory Staged Transaction REST API fields - detailsSummary: Hi Team, Inventory staged transaction rest api has fields as mentioned below, what's the purpose of these fields and what values can be used? We have third part…
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How to see secondary Unit of measure on Item Quantities Redwood pageSummary: I am having Item with Primary UOM as KG and Secondary UOM as L. Tracking Unit of Measure as Primary and secondary On the "Item Quantities" Redwood Page, I am se…
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Error in Inventory Redwood UI misc transaction when item cost is set to No.Summary: We’re experiencing an issue in Oracle Fusion Inventory Management (Redwood UI) when performing Miscellaneous Transactions for items where the "Current Item Cost…
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Invoices are Not Validating Because of a Receipt Rounding ErrorSummary: We are not able to identify where this issue is originating from, but accounts payable is not able to validate invoices because of a rounding error. This is the…
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How to show Requisition No. in Nudge Plan?Summary: Is there any variables to show Requisition No. in the Nudge Plan? It seems we can make use of variables such as {ITEM_NUMBER_DESCRIPTION}, so I thought there mi… -
Resuse the same Shipment number in ASN, Once the ASN is cancelledSummary: Requirement is to reuse the same shipment # when creating ASNs. Once ASNs are created and is in Intransit-shipment due to various reasons like change in quantit…
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Transfer Order Delivery Line Split During Pick Wave Scheduling - Cause UnclearHello, We are experiencing an issue in Fusion SCM where, during the ESS job "Pick Wave Scheduling" for a transfer order, the delivery line is unexpectedly split. We woul…
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Is it possible to trigger Supply Chain Financial Orchestration flow for Interorganization transfer?We are creating Interorganization Transfers between Inventory orgs belonging to different BUs. For these, we would want to create Intercompany Invoices by triggering Sup…
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Does an Visual Builder extensibility document exist for Redwood Receipting / My Receipts (New) ?Summary: For RSSP, there's an extensibility document to shows everything that you can edit via Visual Builder, does something like this exist for Redwood Receipting? We …
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INV_GROUP_ERROR in Manage Pending TransactionsWe are importing large volumes of data every hour via the MTL_TRANSACTIONS_INTERFACE. We sometimes have small data errors i.e. one transaction in a batch of hundreds cou…
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Pick Release and Pick Confirm in Past DateSummary: Content (please ensure you mask any confidential information): Hello Experts Is that possible to have pick release and Pick confirm in Past date and time? There… -
How can I search back-to-back Transfer Order shipment lines using sales orderSummary: In trading business, transactions are mostly back-to-back in nature (SO → B2B TO → PO). System creates different back to back transfer orders for each sales ord…
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Partial quantity for the transfer order receiving is not working Via Rest APISummary: We are having an issue where if we receive the partial quantiy / full quantity for the multiple transfer order lines it is not working for the REST APi Content …
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Copy DFF values from Internal Material Request Lines (SSP) to the Transfer Order lines (INV)Summary: How to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through it Self-service…
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Hazardous and UN Number for Shipment SideSummary Hazardous and UN Number for Shipment SideContent Hello Friends, There are Hazardous material with UN Number. These two works well for PO and Receiving. But Same …
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How to display Transportation reason LOV in alphabetic order?Summary: How to display Transportation reason LOV in a specific order? Content (please ensure you mask any confidential information): We are getting the Transportation R… -
Setups required for Auto Pick and Auto Ship Confirm of Transfer orderSummary: As per the Business Scenario, to make Material movement between different Inventory Orgs, we are using "Transfer Order" - Intransit type. However, the requireme…
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Can we close a transfer order line automatically based on under receipt tolerance for a specific orgSummary: 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 to insert value in Source Reference in Rest API of Create Inventory Staged transactionSummary: We are creating intransit shipment via rest API of Create inventory staged transactions. However we need to send the order number in source reference column whi…
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How to link INV_ONHAND_QUANTITIES_DETAIL and inv_serial_numbersHow to link INV_ONHAND_QUANTITIES_DETAIL and inv_serial_numbers. last_transaction_id of inv_serial_numbers of a particular item serial is passed to create_transaction_id…
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Review Item and Supply Demand not showing PO Details or In Transit DetailsSummary: Review Item and Supply Demand screen for us shows only WO component and On hand. It is not showing the PO details or In transit details. What is missing in conf…
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What is the difference between Transfer Order, Movement Request and Inter-Org Transfer?Hi Experts, Can you please help me understand the difference between Transfer Order, Movement Request and Inter-Org Transfer? -
How to implement min max planning at inventory organization level across different business unitsSummary: BU1 - INV_ORG1 BU12- INV_ORG2 Want to imlement min max planning on item at INV_ORG2. Min max planning should create supply order in INV_ORG1. Min Max report sug…