Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Limits of records in error in the receipt interface tablesSummary: Hello, we need to understand which limit there is for the number of records in error in the receipt interface tables, before they are not manageable anymore: RC… -
Error while creating Receipts against ASNThe receiving transaction cannot be processed because an error occurred in package name derive_vendor_rcv_line_qty with error code 100 and error text ORA-01403: no data …
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How to utilize Receipt Line API fields (lotSerialItemLots, serialItemSerials, lotItemLots)Hello, For the Create Receipt Lines API: /fscmRestApi/resources/11.13.18.05/receivingReceiptRequests/{HeaderInterfaceId}/child/lines We have a requirement to receive ser…
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SQL Query in cloud for Item Onhand - Item, Organization code, subinv, Item....Summary: SQL Query in cloud for Item Onhand - Item, Organization code, subinv, Item#, Onhand, Reserved Qty and Available to Transact Qty I have tried several ways but co…
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Rest API to Create Misc Receipt inventory transaction with DFFSummary: Hi I am looking for REST api and Request body for Misc. receipt inventory transaction creation with Dff. Content (please ensure you mask any confidential inform…
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Can we have code combination/source at line level instead at header for account alias transactionSummary: Is it possible to have a source (GL code combination) at line level in spite of having it on header level.? we need this for account alias transaction so that w…
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drop ship ship date issueSummary: We identified one issue with dropship order(s). The dropship order was closed using logical ship confirm on April01 but some reason the Ship date shows 3/31/202…
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can we create internal transfer for marerial without cost (take the price from list price or manual)Summary: 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 can we default a requester in PR for Min-Max planned automated PR's?Summary: When a PR is automatically created after running the Mix Max planning, how can we default a requester so that all PR's are routed to him for editing. Content (p…
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Public event for shipment creation or autocreate shipmentSummary: Hello everyone, While creating shipment from inventory management through Autocreate shipment button, does it generate any event which could be subscribed by OI…
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Because the requisition is not created from the planning requisition orderSummary: Supply Chain Orchestration is created and receives a supply request from Planning, Decomposition processes the request y Orchestration creates a supply order qu…
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INV - FA movement unified UI solution for managing and actingRequirements: THC Logistics/ Warehouse team need one screen to manage the Inventorised-expense and inventorised-Asset items/categories. We use Inventory module to manage…
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The Supplier lot in the "ReceivingReceiptImportTemplate" FBDI to appear when receipts and putawaySummary: The Supplier lot that we specified in the "ReceivingReceiptImportTemplate" FBDI needs to automatically appear when receipts and putaway (see somewhere on the pa…
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Unable to create Item with Dual UOM in PIM if item is under lot and serial controlledSummary: Content (please ensure you mask any confidential information): Business Requirement -------------- we have the Manufacturing process and requirement to enable d…
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Questions regarding "My Receipts" new pageSummary: In 25A Self Service Procurement will be migrated by Responsive Self Service. When I was testing the new solution, I realise that "My Receipts" page also is new.… -
Transfer orders substitute itemsContent We have some items that are requested through internal requisitions and transfer orders that are sized items, however when the requester collects them they reali…
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Restriction of One Shipping Method in Per Transfer InvoiceSummary: Dear Concern, We need to restrict the editing of the shipping method per transfer invoice in Oracle Fusion. Kindly advise us on how to accomplish the restrictio…
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Unable to use shipmentTransactionRequests on Backordered LineSummary: We are trying to directly create shipment and ship confirm lot enabled items. When the shipment line status is "Ready to release" - Working When the Shipment Li…
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We want to change the rate at of creation of PO deliveryWe want to change the rate at of creation of PO delivery , We have tested the scenarios form UI it picks receipt rate , From FBDI loading , Any rate given is not picked …
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Does a user require any specific privilege to delegate Requisition document to other user?Summary: Suppose there is a user A. When we log in with user A and try to search for other users to delegate the requisition document, those users do not appear in the s… -
Does invoice discount affects the item costSummary: Will an invoice discount affect the item cost on inventory organization? If yes, how that works? Content (please ensure you mask any confidential information): … -
While creating interorganization transfer system gives error.Summary: Hi, I want to transfer inventory from one organiztion to another.While creating this transaction system give this error (FUSION.FND_FLEX_METADATA_QUERY_APIS", l…
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Sub inventory stock allocation not working as expected.https://us.v-cdn.net/6034893/uploads/C6PYT025MEP4/225236-subinventory-stock-allocation-issue.docx Summary: According to the picking rule setup, subinventory allocation i…
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Print Min-Mix Report shows negative Demand QuantitySummary: The Print Min-Max Report report is showing negative values for Demand Quantity. I would like to understand if this is an issue with the report, or if not, an ex…
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No notification after the scheduled process Confirm ReceiptSummary: Hi, after the Purchase Order in status Open and after the scheduled process Confirm Receipt don't arrive the notification at the Requester. How can I resolve th… -
Is there a way to delegate the Receiving when the user on Leave?Summary: Requirement is that when user go on vacation - only for that time period they want to delegate someone to do receiving on their behalf. Content (please ensure y…
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No shipping method field in REST API shipmentTransactionRequestsSummary: Hi All, I am trying to create and confirm shipment using rest API shipmentTransactionRequests ref Doc ID 2658559.1https://support.oracle.com/epmos/faces/Documen…
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Joins for INV_RESERVATIONS table to find the demand detailsSummary: Hi Team, As seen in Inventory Management → Manage Reservations and Picks SaaS cloud UI screen, I'm trying to write a query to find out all the reservations and …
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How to set as NO entered the accounting combinations field for purchasing and inventory module?Summary: Our customer is requesting a way to prevent the manual updates on any transacion from Inventory and PO module, Have you done any solution that can help to achiv…