Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Expense PO receivingHi , While creating a purchase order for an Asset procurement scenario, only a description is entered, Destination Type = Expense, Match level = 2 way. while receiving t… -
Historical stock reportThe business needs to be able to consult the past stock by day and hour Is there a standard report that meets these requirements? Thanks. Version 24A (11.13.24.01.0) -
How can we set the sub inventory, locators, lot and serial numbers on the receiving page?Summary: How can we set the sub inventory, locators, lot and serial numbers on the receiving page? While the user will do the inspections he should know for which serial…
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How to edit the criteria of ABC Classification set which is already created in the system?I want to edit the criteria of ABC classification set from 'Current on-hand value' to 'Current on-hand quantity', How is it possible?
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Please acknowledge on how to create Receipt of Purchase Order with DFF values in request payload.Summary: We are giving transaction DFF values in request payload of rest api - "/receivingReceiptRequests", we are facing in response that states - "Invalid attribute ne…
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Aging point calculation when supplier ships earlySummary: What if the client has a consignment agreement with a supplier for 10 days with aging point as Receipt. However, the supplier shipped and goods are delivered ea…
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Unable to hide Receive button based on supplier in purchase receipt using Page ComposerIn Oracle Fusion Purchasing Cloud Service, Unable to hide Receive button based on supplier in purchase receipt using Page Composer, because Binding parameter does not ha…
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there are 2 inventory org one is inactive which it is getting defaulted to the usersthere are 2 inventory organization where warehouse 1 is active and the another is warehouse 2 where warehouse 2 is inactive from the application ,while creating the Mate…
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need privileges to reset integration task in manage shipment lines pageSummary: need privileges to reset integration in manage shipment lines Content (please ensure you mask any confidential information): need privileges to reset integratio…
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LOT Origination DateSummary: LOT Origination Date Content (please ensure you mask any confidential information): Business is expecting that LOT Origination date should be LOT manufacturing …
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Update Shipment Method at Shipment LinesSummary: We are looking to update Shipment Method field at shipment lines and tried below web service - /fscmService/ShipmentService?WSDL however this updates at header …
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Auto transfer backordered TO lines from staging to SourceSummary: When an already picked transfer order line qty is back ordered while ship confirm, the qty is staying in Staging only which supposed to be cleared by the user. … -
LOT Ascending or Descending picking ruleSummary: Dear community, Can somebody shed light on how Lot Ascending or Lot Descending picking rule works. If the picking should honor the retest interval too, what sho…
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In case of loss of qty during transportation against transfer order i.e. Interorg and Intercompany ?Summary: Business case: - Item A Quantity 100 Org A has On hand Qty. If 100 qty transferred from Org A to Org B through transfer order, during this transfer 10 qty will …
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How to stay on the selected inventory page when selecting specific inventory orgSummary: When we select specific inventory org in the inventory forms we are routed back to the dashboard home-screen. Content (please ensure you mask any confidential i…
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Movement Request using Manage Reservation and Picks pageHi, we are using Manage Reservation and Picks to Create Picks against Movement Request instead of the Print Movement Request Pick Slip Report process, but this causing a…
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Is Standard Cost conversion for items is mandatory before On hand item conversionSummary: We are using Standard Cost Conversion for costing. Is Standard Cost conversion for items is mandatory before On hand item conversion? Can we proceed for On hand…
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Shipment with Country of Origin populated at line level using ShipmentTransactionRequest APIWhen creating Shipments (createAndConfirm Action) through ShipmentTransactionRequest REST API, is it possible to populate the Country of Origin Code at Shipment Line or …
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The new Configure Subinventories Redwood design UI does not seem to allow personalizationsSummary: 24A Opt-in brings this new UI in both FSM as well as Inventory Manager role. Old UI is no longer accessible. Problem with having this setup in menu of business …
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Whitepaper on Calculating Min Max Levels?Summary: Can anyone share Whitepaper or reference to Calculate Min-Max Levels? Content (please ensure you mask any confidential information): Version (include the versio…
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Create Shipment Line through REST APIWe want to create Shipment and Shipment lines through REST API for sales orders and transfer orders as well for an integration. We have tried multiple payloads and were …
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Howto achieve Approval process for new Physical Count page to be approved through bell notification?Summary: How to achieve Approval process for new Physical Count page to be approved through bell notification? Content (please ensure you mask any confidential informati…
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How to can Reset Weight and Cube on a Shipment to the latest values in Oracle Fusion?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 to pick the complete lot qty?Summary: The ordered qty is 105 . Each lot qty is 20(indivisible lots). Is it possible to pick 120 in 6 lots? If yes, how to achieve this Content (please ensure you mask…
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Is it possible to change/modify staging sub inventory details during Confirm Pick SlipSummary: Can Staging sub inventory be updated at the time of confirm pick slip Content (please ensure you mask any confidential information): Our client has a requiremen…
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Can we define Sequencing for shipment transactionSummary: in oracle fusion order management module at the time of shipping, I want to generate sequence for tax invoice document. is it possible to set the sequence, if y…
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miscellaneous Issue/Receipt Business Business Event in OracleSummary: Hi , Could anyone tell us weather Business Event available for miscellaneous Issue/Receipt in oracle cloud inventory Management.
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Sample payload for PO receipts with DFF fieldsHi, I have requirement to create PO Receipt with DFF attributes. I am able to create po receipt with below payload. Want to add DFF fields at line level. If anybody work…
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Is attachment to Create physical inventory page possible?Summary: Is attachment to Create physical inventory page possible? Content (please ensure you mask any confidential information): Version (include the version you are us…
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Manage Shipment page is defaulting KG as weight UOM. Need to change it to LB.Summary: Manage Shipment page is defaulting KG as weight UOM. Need to change it to LB. Content (please ensure you mask any confidential information): Version (include th…