Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to use flexField context Attribute in Rest APiSummary: Hi I want to create Dff Against Flex Filed context . Can some one give me sample request payload for creating Attribute for the Flex context. Rest API - /fscmRe… -
Receiving interface has the error Could not lock rcv_shipment_headersSummary: We are receiving PO/ASN Receipt confirmation from external WMS system into ERP Cloud. Only 5 receipt confirmation is happening in a day Intermittently seeing fe… -
How to capitalize Project Allocated Inventory and convert to fixed assetSummary: Requirement is to Purchase Inventory items with cost to a common Project and then allocate to specific Projects and perform regular inventory transactions. At s…
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Whether "Create Self-Service All Requisition Receiving Receipt" privilege consume license countOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Abu Dhabi Waste Management Company De…
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Transfer Order FBDI and ShippingContent Hi, We need to convert a lot of transfer orders to Inventory Cloud and shipped as a part of Conversion. We can't find any FBDI template for the same. Please advi… -
WHAT TO DO WHEN ITEMS FOR INSPECTION HAVE DECIMAL VALUEHello and good day! Dearest everyone, We've encountered a problem in inspecting items with decimal value. Hope someone can provide reason and possible solution or work a… -
Need to schedule Pick Wave with schedule ship date 4 days aheadSummary: Need to schedule Pick Wave with schedule ship date 4 days ahead Content (required): We want to schedule a Pick wave daily with a specific Pick Release rule whic…
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Rest API is deprecated. Please provide new API namefscmRestApi/resources/11.13.18.05/receivingTransactions Looks like the API has been deprecated. What is the new API that should be used in place of that? I'm trying to u…
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What is the purpose of flag Include Interface Supply in Print Min-Max Report?Summary: Content (required): For the 'Print Min-Max Report' there is parameter called as 'Include Interface Supply'. What is the functionality of this flag? In the docum…
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Unable to perform the Misc transaction with project via Rest API in fusionHello All, We need to perform the Misc Transaction (In/Out) with the Project details. However, we are unable to perform the same via Rest API. Please find the additional…
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How to perform Putaway Transactions using FBDI file ?Summary: Content (required): We have prepared FBDI file for the Putaway transaction using Receiving Receipt Import file. But the process is failing , when loading it usi…
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Auto Pick confirm check box gets enabled automatically when the Pick wave is executed with ShipmentSummary: We have a requirement to run the pick wave process with the Shipment number but when the shipment # is provided, the Auto confirm check box gets enabled automat…
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DUPLICATE ICONHello and good day! Dear Oracle Community friends, Is there a shortcut to create duplicate data entry for subinventory transfer just like the book icon in miscellaneous …
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Create Pick Wave screen - set as default value for Create Pick WaveSummary: Hello experts, In Oracle Inventory, when a user creates a Pick Wave, there are many options available in the List of Values (LOV) for the Release Rule field. Is…
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Profile option: Profile Option Code: INV_TM_SHORT_SERVICES_LAST_ACTION_CHECKAs a workaround for the inventory adjustment issues because of patch applied on April-19 following profile option soln. has been proposed by Oracle: Profile Display Name…
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How to restrict the Employee Data visibility in My Receipts pageHello Everyone, We need the Employee Data (Email and Phone no.) not to be visible with users when they search for "Requester" and "Entered By" fields by name. Requester … -
How to default the destination subinventory using the service mappingsSummary: There is a business requirement to automate the shipping and receiving of transfer orders. Basically, GOP recommends a planned order and, based on the sourcing …
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How can an attachment be removed or replaced in the GRN UI if the user attaches the wrong one?Hi, How can an attachment be removed or replaced in the GRN UI if the user attaches the wrong one? Thanks
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ASL criteria for Item LOV in Supplier Portal View Receipt UISummary: Referring to the SR 3-36085847401, as suggested, we need ASL for Item showing up in Item LOV at supplier portal View Receipts UI. So we want to know if we creat…
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Unable to restrict lot material status with role through AL expressionSummary: We want to restrict lot material status with role through AL expression like below #{!securityContext.userInRole['INV_INVENTORY_MANAGER_JOB_CUSTOM_ROLE'] && !se…
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Make Note field as Required field on Return Receipt PageSummary: We have a requirement to make 'Note' field mandatory on the 'Return Receipt' Page. Looks like it is a link and we are not able to achieve it through page compos…
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Why item cost is rounding off in Miscelleneous Transaction?https://us.v-cdn.net/6034893/uploads/6AGR4LLD53Y2/screenshot.docx Summary: Item cost is rounding off in Miscelleneous Transaction, can we keep the decimals we enter in c…
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Question on Consigned InventorySummary: We have the following Business use cases on Consigned inventory processes and wanted to see if anyone else has these same scenarios and how they have handled it…
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Do we have white paper on FBDI for Inventory TransactionsSummary: Is there any white paper on FBDI for Inventory Transactions to understand purpose of each column of InventoryTransactionImportTemplate Content (please ensure yo…
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Issue in inventory Misc receipt transaction issueHi I am trying to create misc inventory receipt transaction but it seems i am not correctly passing Dff information. I need to send Context attribute . Can you please co…
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Audit Trail for Item SubinventorySummary: Client has a requirement to check changes of min max quantity in item subinventory. How can we do that? Content (please ensure you mask any confidential informa…
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import costing mapping setsSummary: I am trying to impost new mapping into the COA. I have export the template and filled in the same data I use to manually key this information. I also export the… -
Asset from Receiving - Item without asset categorySummary: Is there a solution to capitalize fixed Assets upon receipt to expense without an asset category definition on the item? The mass addition came without a catego… -
Limitation with different bill-to location that cannot be create into one shipmentSummary: We have a request that we hope to have a limitation setting about a different bill-to location that cannot be created into one shipment. Is there any setting in…
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Permissions to manage Material status based on role and user. Restricted user Access to QC-HOLDSummary: User wanted to restrict user based on material status. The custom role should allow users to see or allow transaction based on material status. We would like to…