Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Project Cost Import for Cost Management - Should be done when the stock usage/expensed out.Summary: We need to import the cost for Project not at the receipt level, but when the inventory stock is issued for manufacturing purposes or expensed out with the proj… -
UNABLE TO FIND THE CSV FILE IN UCMSummary: Scheduling an extract from BICC to find in UCM, I am getting the scheduler notfication as seccess but the file is not found in CS. Please find the below screens… -
Shipping from WMS with Actual WeightSummary: Hi All We are Developing a solution with customer where we are Integration ERP Fusion cloud with OTM and WMS AS400. For Some Items Which is priced in Secondary … -
Can you include Flexfield data when exporting Serial number info from UI?Our client relies on exporting data ouput from "Manage Serial Numbers" page, which contains the functionality "export to excel". This output, however, will not contain a…
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Splitting this pick transaction is not allowed because lots or serial numbers are already allocatedSummary: We are using WMS for our inventory transactions and integrated to Fusion. Movement Request Transfer created in Fusion and Print Movement Request Pick Slip Repor…
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We would like to use ErpObjectAttachmentService for object attachment for ReceiptsSummary: We would like to use ErpObjectAttachmentService for object attachment for Receipts https://docs.oracle.com/en/cloud/saas/financials/24c/oeswf/attachmentdetailss… -
Transfer Order Ship CompleteSummary: Content (please ensure you mask any confidential information): We have integration between Inventory and Oracle WMS (LogFire). From Inventory we are running gen… -
How to Accept again if Po receipt is rejectSummary: we follow 4Way Matching , we want reinspect the Receiving inspection , User inspect the PO receipt and reject noe we are unable to reinspect the same. Content (…
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While FBDI"Planning time fence" not taking NULL value,default taking"User Defined Time Fence"value?Summary: While uploading FBDI for Item details in Product Information,"Planning time fence" is not taking NULL value, by default taking "User Defined Time Fence" value? … -
New Redwood Manage Lot screen does not allow deep link directly to the Lot NumberSummary: While the Edit screen in Redwood Lot Management is superior to the legacy Manage Lot screen, the new screen does not allow to input the Lot Number from a URL De… -
How to default picking rule without picking rule assignment?We have defined 3 picking rules in the dev pod. Without assigning the picking rule assignment to the rules,we would like to know how does the picking rule gets defaulted?
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GET ALL Receipts for correct receipt operationSummary: GET ALL Records for API - /fscmRestApi/resources/11.13.18.05/receivingTransactionsHistory not working Getting Error: At least one of the following attributes It…
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Unable to create picking ruleSummary: We are trying to create a picking rule where the FEFO will be applied. However, we encountered the error "You can't generate or save an active rule while mainte… -
Which organization in the vision cloud instance has 'Enable Inventory Tracking by Project' checked.Summary: Hi Everyone. Does anyone know Which organization in the vision cloud instance has 'Enable Inventory Tracking by Project' checked. I would prefer the US1 Busines… -
Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
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About the approval process for move requests.Summary: About the approval process for move requests. Content (required): Could you please let me know the steps to create a move request and run it through the approva…
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I Want to correct the GRN it Destination Type is ExpenseHi All, We wan to correct the GRN it Destination type is Expense but it is not LOV in correct receipt form. Regards, Harsh
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How to change the accrue receipt flag to No for inventory based POs?We don't want the inventory based POs to create accruals at receipt. We want it to have at period end same as expense based POs. Thanks, Mansi
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What does Due Date on Manage Reservations and Picks UI refer to?Summary: Hi, Can anyone please help me understand what does Due Date on Manage Reservations and Picks UI refer to? Is this when the Reservation in the Shipping Org shoul…
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I am not able to view the seeded report packing slip reportSummary: I am not able to see the option " open " for viewing the seeded report Packing slip report . I have tried customizing the report and placed it in the custom fol…
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I need to design a report to export data for Inactive ItemsI need to design a report to export data for Inactive Items, please help to provide SQL to acquire column data that we need or official Inactive Items Report. Want to pr…
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Treatment for Pack size when material is issued from Shores to ShopfloorSummary: Treatment for Pack size when material is issued from Shores to Shopfloor Hi team, We have a requirement where in the Material comes in Boxes, Rolls, Reels. Base…
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How to disable Lot in manage lotsHello, We have loaded item with lot in two different Inventory Organization thro FBDI as part of initial load with Quantity. Business now realized the data got loaded in…
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Inventory Miscellaneous Receipts- Descriptive FlexfiledSummary We need to to create a DFF while entering miscellaneous receipt in inventory but we are unable to find the task name in setup and maintenance to do soContent We … -
Your chance for design feedback on Create Pick WaveHi Everyone - We are in the process of designing a new Create Pick Wave user interface (tablet, mobile, desktop, etc) and wanted your help!! We're looking for some feedb… -
Can we pass DFF data from the Transfer Order to DFF Accounts Receivables?Hi, We have a client requirement where an internal requisition would be created for export orders which a specific currency conversion rate. This internal requisition wo…
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Miscellaneous Transactions is not considering the project based transactions via Rest APiHello, In line with the subject matter, we are facing an issue where we have followed all the payload information from the Oracle Docs. Please find the below link to vie…
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API for Account Alias Issue or Receipt?Summary: Content (required): Hello Friends I am looking for an API for performing account alias Issue or Receipt? Please suggest. Version (include the version you are us…
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How can we upload DFF values for Carrier_OrganizationSummary: We have defined DFF for Carrier_Organization (Ship Method) under Carriers and would like to understand how to mass upload values for these. Content (please ensu…
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Cycle count synchronization modeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): When ever new…