Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to restrict user to stop creating the receipt (purchase order receipt) as a period end processSummary: How to restrict user to stop creating the receipt (purchase order receipt) as a period end process Content (please ensure you mask any confidential information)… -
Reminder to suppliers with pending deliveries?Summary: Is there any scheduled process that sends a reminder to suppliers, on a weekly basis, with pending deliveries? Content (please ensure you mask any confidential …
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How to make agreement number a hyperlink when viewed from My Receipts > Receive Items > click POSummary: How to make agreement number a hyperlink when viewed from My Receipts > Receive Items > click PO (which is hyperlink already), here receiving team can see the P…
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Updating the shipment lines using shipmentLineTransactionRequestsSummary: Hi, I am trying to update the shipment using shipmentLineTransactionRequests Rest api. Payload : { "ActionCode": "UPDATE", "DocumentNumber": "160000##1##1991",-…
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Item Showing In Total On-hand But Not Available To Transact Or ReserveHi Team, Item Showing In Total On-hand But Not Available To Transact Or Reserve. We searched in manage reservation and picks no results found. Please help us the same. T…
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How can we set up Maximum qty limit for an Item in any SubinventorySummary: How Can i set up a maximum qty limit for an Item in any sub inventory so that excess qty of the Item is not stored in this sub inventory or locator Content (ple…
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Miscellaneous issue template Cost details clarificationSummary: While performing the Miscellaneous issue via FBDI template, user tried to update the Use Current cost as N and passed the cost values in cost "Item unit cost" t…
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Default Destination Account at Movement Request IssueSummary Default Destination Account at Movement Request IssueContent Hi, I have a requirement to default the destination account at the Movement Request Issue entry base…
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Issue with Message Display in Manage Inventory Balance Process SpreadsheetSummary: Content (please ensure you mask any confidential information): Hello, We are currently facing an issue, detailed in the title, and have outlined the steps below…
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How to do shipment grouping based on order Type?Summary: Business requirement is to do Grouping of Shipments based on Order Type. Content (please ensure you mask any confidential information): Version (include the ver… -
Rest api/webservice to update the shipmentline details.Summary: Hi, I want to update the Transportation Planning Status, Transportation Shipment, Transportation Shipment Line using rest api or WSDL. Do we have any rest api o…
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Rest api to update Transportation Shipment/Transportation Shipment LineSummary: I want to update the Transportation Shipment and Transportation Shipment Line in shipment line. Is there are rest api to update both the fields. I have tried fs…
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How to get DEMAND_SOURCE_LINE_NUMBER number to create a Manually IMT Reservation through FBDISummary: The Customer uses manual reservation required in the Internal Material Transfers Orchestration Process, they need to create the reservation through FBDI Content… -
Internal requisition getting created for items with zero onhand quantity available in Source OrgSummary: System is allowing to create Internal requisition for items with zero onhand quantity available in source organisation, although the allow negative onhand balan…
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Is there any option to run sql for bulk data export (Inventory movement, Sales Order details etc)Hi, Is there any option to run sql for bulk data export (Inventory movement, Sales Order details etc) for one year. We are using reports but it is not working due to tim…
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How SSD and SAD gets calculated by system based on RAD in FBDI upload as well as Manual sales orderSummary: Wanted help in understanding the logic of of how the "Schedule Ship Date" (SSD) and "Schedule Arrival Date" (SAD) gets calculated by the system based on "Reques…
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Duplicate inventory transactions created from pending transactionsSummary: User has reprocessed the pending transactions, After reprocessed, duplicate records created in review completed transactions. For some records, record already p…
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Moved: Period Inventory Valuation Report has no RecordsThis discussion has been moved. -
Do cancelled invoices need to be unmatched from a PO to stop receipt confirm notifications?Summary: Requesters/Managers are getting notified that receipt confirmations are required when purchase orders are in fact received. We noticed that the purchase orders … -
LACLS-ARGENTINA REMITO - OCI doesn't allow the numbering of letter R and letter X for the same transThe business moves materials between its inventory organizations both inside and outside the property. According to Argentine legislation, shipments outside the property…
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UOM Conversion IssueSummary UOM Conversion IssueContent I have a question regarding UOM, I have created Item A, and having Primary UOM is Dozen (Dozen = 12 Units) Now I have purchased Item …
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Mass Delete lines from Task "Manage Units of Measure Usages"Summary: Hello, Is there any way to mass delete lines in the Task Screen "Manage Units of Measure Usages" without doing it manually line by line? We have hundreds of lin… -
Is there a way to Ship all lines in Transfer Order - Basically Restrict partial shipment of a TOContent We want to restrict partial shipment of Transfer Orders. So if we have all lines in a TO that can be picked and shipped then only the system should allow. If any…
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Invoice number should be reserve without accounting it in GL after the delivery of the SOSummary: we need to reserve an invoice number against a sales order and not to be accounted, and the reserved invoice shall be issued once we confirm the delivery with t…
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how to do mass update for lots information and dateWe are trying to mass update several lots , we are look forward to find a tool helping us updating lot's origination date
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How to receive a Purchase Order with Multiple distribution for item that is serial control enabledHow to receive a Purchase Order with Multiple distribution for the item that is serial control enabled. Actually the Quantity get split into Non-Integer and hence the GR…
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Manage Receiving Parameters- Receipt date as system current date and time onlySummary: Case 1: 1.Early Receipt Tolerance in Days=0 days 2.Late Receipt Tolerance in Days=0 days 3.Receipt Days Exceed Action='Reject' User setup the above case1 setup …
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Inactive Sub inventory showing in the drop down list.Summary: While searching in Manage serial numbers, the Inactive Sub inventories also visible in the drop-down list. How can we hide them? Content (please ensure you mask…
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Transfer Order - External SourceSummary Create a supply order from the external source - Supply Chain OrchestrationContent Hi , In Supply Chain Orchestration ,once we create a supply order with the ext…
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Receive by serial number instead of item (is it possible or on roadmap?)Summary: When either a Transfer Order is sent with serial number information or a Purchase Order received an ASN with serial number information, client would like to rec…