Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Delivery workbench functionality for Transfer orders - without receivingSummary: Client requirement is that once the transfer order is shipped from the source, there should not be any receiving step. (receive expected shipment) as it is perf… -
How can I display the locator's pop-upHow can I display the locator's pop-up notification while performing the sub-inventory transfer transaction in Fusion Cloud?
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Can we have PO segment in Inventory Locator Structure which shows Relevant Org's open POsSummary: We want to have a PO segment in Inventory Locator Structure and ensure that while Locator Creation, only PO's related to relevant Inventory Org from which Locat…
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Redwood Receiving IssueSummary: We have received a requirement from customer where they would like to see the Purchase Orders details on My Receipts page those are belongs to their name. They …
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How can I print barcode labels to Zebra Printer in Mobile InventorySummary: We are in the process of reviewing the mobile inventory and there is a functionality to print barcode labels. Our company have zebra printers and apparently, th…
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Min -Max Incorrectly Ordering the itemSummary: We’ve identified an issue with the Min-Max report. For a specific item set with a Minimum quantity of 1 and a Maximum quantity of 1, and with an on-hand invento…
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Handheld Device is not supporting to scan the barcode in Mobile InventoryWe are doing Fusion Implementation in one of the client where they are using local legacy system. Their warehouse solution is completely customized with handheld device.…
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What is the functionality and navigation of the below privilege leads to?Summary: What is the functionality and navigation of the below privileges which was recently released in Oracle Quarterly Patch 24D? Review Completed Inventory Transacti…
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How to add free of charge items in sales order in order managementSummary: 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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Delete Generated Cycle Count SequenceIn Cycle Count Sequences tile from Inventory Management, there appears to be a large amount of Cycle Count Sequences "to record". Is there a way to delete this?
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Unable to associates the ASN on trade operation for charge allocationWe have created the the Foreign Currency Purchase Order, against which we have created the ASN (expected shipment). which is successfully generated. Now we are unable to…
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Moved: How to update "Item Description" in Blanket Purchase Agreement's LINES via REST APIThis discussion has been moved. -
Receiving DistributionWe have a situation where a Payables invoice is matched to a Purchase Receipt. In the invoice line, the Receipt Number (211001129) is visible and matched. However, when …
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Do we have re-order point planning in Fusion cloudsDo we have re-order point planning in Fusion clouds if yes how to setup the same.
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Add Supplier Item to Expected Shipment Lines (Redwood)Summary: We need to be able to see a purchase order (s) with the Supplier Item field in Expected Shipment Lines in Redwood UI as an added column of data as is the case i… -
How to show Requisition No. in Nudge Plan?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 might be th… -
Need Internal Requistion number with Transfer Order OTBI subject areaSummary: Hi all We are preparing a Transfer Order OTBI Report and got all the required information we need using the Inventory Transfer Order Real Time Subject Area, We … -
DOR Draft Version Removing or Disable Before The request is approvedSummary: this is the DOR after approval that we want to keep it but before approval the Dor is Draft Version and this is what we need to hide or remove
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In Landed Cost Management the POs are not getting displayed to create the Trade OperationSummary: In LCM not able to find the POs in the Review Purchase order for Landed Cost, after the Prepare Material purchase order data scheduled process is completed succ…
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Enter a total lot quantity that's the same as the received quantitySummary: In Oracle Fusion Inventory Management (Mobile), while performing the 'Put Away' transaction, the system shows the error: 'Enter a total lot quantity that's the …
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Open Picks does not display in the Inventory InfoletSummary: A new Inventory Organization was set up for Maintenance, and a work order was used to request an inventory material with available on-hand quantity. When the wo…
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can we create account alias issue instead transfer transaction to owned org for consigned invSummary: can we create account alias issue instead transfer transaction to owned organization for consigned inventory process flow Content (please ensure you mask any co… -
How to use Shorthand Aliases in Redwood Movement request UISummary: We are using Redwood UI to create Movement Request Issue and We have Shorthand Aliases configured. How to use Shorthand Aliases in movement request. Which field…
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API to create ONE shipment based on multiple Shipment lineSummary: Content (please ensure you mask any confidential information): Hello Experts If multiple lot gets allocated to a original shipment line then original shipping l… -
We are facing some error while trying to login into LACLS tab.Summary: We are facing some error while trying to login into LACLS tab which requires us to enter the credentials which we are not sure what we have to use. The error th…
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How to restrict raising Internal Material Requisitions if On Hand Quantity is not sufficient?Summary: Hi All, How to restrict raising Internal Material Requisitions if On Hand Quantity is not sufficient? We have tried to raise a IMT of 150 Qty where only 98.8 is…
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Movmnt of Stock frm 1 Inv Org to Other Such That Its Current Bucket in Inv Aging Reprt isn't ChangedSummary: Business user wants to transfer two items (one item has 1 quantity and the other item has 2 quantities) from one of their inventory orgs to the other in such a …
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Functionality to print a label or report once the receiving is completedSummary: Business user is looking for the functionality to print a label or report once the receiving is completed against to the PO in Oracle. Is there a way to print i…
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Tracking Asset Tag Numbers in InventorySummary: What is the best way of tracking/storing the asset tag number of EAM enabled items. Content (please ensure you mask any confidential information): Greetings Ora…
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Sub Inv transfer is completed, but Serial number still has Group_mark_id and LINE_MARK_IDWe see that a serial number for an item which is in stock, is not available for use. Upon verifying in the INV_SERIAL_NUMBERS table, we see that the Group_mark_id and li…