Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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how is lot number auto - generated?Summary: What is the logic behind auto generation of lot numbers? Content (please ensure you mask any confidential information): We kept the total length of 5, with a pr… -
Customize Confirm Receipt Notification in Procurement moduleSummary: Hi, we are trying to customize confirm receipt notification in procurement module. We found this notification template "ConfirmReceiptNotificationReport". Pleas… -
How to reserve the onhand stock automatically once RMA order created for replacement.Summary: How to reserve the onhand stock automatically once RMA Sales order created for replacement. Oracle R12 Content (please ensure you mask any confidential informat…
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How to Deliver/Putaway Expense Destination Item with Standard Receipt routingSummary: we have a PO with Expense Destination Type and Standard Receipt Routing. Have performed receiving from inventory workarea - Receive Expected Shipments. While re…
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Trying to Print a Receipt TravelerSummary I want to print a receipt traveler, but there is a mandatory parameter "Source Organization" and I don't have any values in the LOV.Content I am trying to print …
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Is it possible that Cycle count sequence can be sorted by locator?Hi Team, Can you please confirm the possibility of sorting the generated cycle count sequences by the locator ? Best Regards Kirti Singh
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physical material return default to NoSummary: We need the "Physical Material Return required" to default to no. Content (please ensure you mask any confidential information): We need the "Physical Material …
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Manage Subinventories and Locators - How to troubleshoot FSM Import ErrorSummary How to troubleshoot FSM Import ErrorContent In Setup & Maintenance > Manufacturing and Supply Chain Materials Management > Inventory Management > Manage Subinven…
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ESS Job, Generate Receipt Advice not sending ASN for Purchase OrdersSummary: When running the Generate Receipt Advice job, In transit shipments are not appearing from the drop down for Purchase Orders. Therefor, no ASN is getting interfa…
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GET all PO receipts for an Inventory OrgSummary: I tried using below REST API to get PO receipts /fscmRestApi/resources//receivingTransactionsHistory However it requires any of the below to be passed as parame…
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Not able to default Subinventory & Locator using 25C featureWe are trying to default the subinventory and locator using the new 25C feature but it's not defaulting the subinventory & locator. https://docs.oracle.com/en/cloud/saas…
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What is the significance of UDI field on manage LOTS pageWhat is the UDI on Manage LOTS page? -
We have one business requirement on Non owned itemsSummary: We have one business requirement that transactions on some items should not hit to GL balances but transfer price would be available for those items. How to ach…
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Physical Material Return Required Flag in Supplier Return without a ReceiptPhysical Material Return Required Flag in Supplier Returns without a Receipt Content (please ensure you mask any confidential information): We observed that Physical Mat…
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Are reservations on subinventory level for lot and serials supported by Generate Shipment Request ?Summary: I assume that we need a feature where GSR (Generate Shipment Request) honors information about subinventory from sales order and makes reservation on subinvento…
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Is there FBDI or REST API for bulk Pick Wave, Pick Confirm, and Ship Confirm of serialized items?Hi Team, We want to know if there is any FBDI or REST API option available to perform the following transactions in bulk for items tracked by serial numbers: 1. Pick Wav…
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How to validate the quantity entered on the ASN creation page on supplier portal?Summary: Hi Team, Our customer has below requirement to validate the quantity entered on the ASN creation page at the time of ASN creation from supplier portal. ASN Line…
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Restrict ASN Qty not more that PO Line qtySummary: PO Line qty for ITAM A: 100 From Supplier Portal Create ASN. Enter ASN qty=1000 (much higher than PO Line qty). System allows this in Supplier Portal. The same …
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Redwood Inventory ProfileSummary: Considering the plan from Oracle is to eventually replace the legacy screens with Redwood pages (timeline unknown), I am curious how this switch will look in th…
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Item Transaction Defaults for "Receiving" transactions are not working during PO receiptSummary: We have defined Item Transaction defaults for Receiving Transactions for a organization - subinventory - locator combination. However, during a PO receipt the S…
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What is the difference between LPN and LOT?What is the difference between LPN and LOT? https://docs.oracle.com/en/cloud/saas/readiness/scm/25c/inv25c/25C-inventory-wn-f38391.htm
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Do we have SOAP Service / Rest API to process Pending transactions in oracle FusionSummary: Do we have SOAP Service / Rest API to process Pending transactions in oracle Fusion Content (required): Version (include the version you are using, if applicabl…
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Calculation logic required for Available to Transact and Available to ReserveSummary: We have a business requirement to show the On-hand Quantity, Available to Transact and Available to Reserve on a Part request screen. We need the Available to T…
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When receiving a PO, I am not able to see any value of 'Receive by' at Receive Lines editSummary: For receiving of a PO, PO line is selected and it shows Receive By on Receive Line but I am not able to see any value of 'Receive by' if I click on edit action … -
25B Receipts not in tabular formatSummary: We are in 25B and testing RSSP, I have enabled the profile option code "ORA_RCV_SSR_VIEW_RESULTS_USING_TABLE_ENABLED" to Yes. Still unable to view receipts in t…
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Email shipping documents after ship confirmSummary How to email (dynamic email) custom shipping documents after ship confirmContent We want to send custom shipment confirmation report as an email to the salespers…
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About linking transfer order details and shipment detailsSummary: I want to link transfer order details and shipping details. What is the join key for "WSH_DELIVERY_DETAILS" and "INV_TRANSFER_ORDER_LINES"? Content (required): …
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UNABLE to cancel the transfer order lines released to warehouse with 'Print cancel transfer orders rSummary UNABLE to cancel the transfer order lines released to warehouse with 'Print cancel transfer orders report' scheduler processContent HI All, I am trying to cancel…
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Roles/access required to fetch the deletion group datawe are using the below query to fetch the deletion group details SELECT edg.DELETE_GROUP_NAME, esi.ITEM_NUMBER, iop.ORGANIZATION_code FROM EGP_DELETE_GROUPS edg, EGP_DEL…
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Roles/access required to fetch the deletion group datawe are using the below query to fetch the deletion group detailsSELECT edg.DELETE_GROUP_NAME, esi.ITEM_NUMBER, iop.ORGANIZATION_codeFROM EGP_DELETE_GROUPS edg, EGP_DELET…