Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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We are not able to view Responsive receiving My Receipts New after 24B upgradeSummary: We are not able to view Responsive receiving My Receipts New after 24B upgrade, before 24B Responsive Receiving was visible and we could be able to receive usin… -
How to add DFF under Transaction tab in advance collection dashboardSummary: Need to add an DFF for the receipts under the transaction tab in advance collection module dashboard Content (please ensure you mask any confidential informatio… -
Item Organization AssignmentSummary: We currently upgraded to Oracle FUSION from EBS R12. For new orgs we were using "Item Organization Assignment" concurrent request for assigning items from Maste…
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Unable to create Return Transfer Order through FBDIUsed Receiving Receipt Import template to create the Return Transfer Order The original TO is already closed. The shipment number and receipt number are generated Update…
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Ability to add an attachment after an ASN has been submittedSummary Ability to add an attachment after an ASN has been submittedContent Ability to add an attachment after an ASN has been submitted. Many of our suppliers on the po…
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How to maintain Supplier level item pricing options in system without BPASummary: Hi All, We have an requirement, for 1 item, we have multiple suppliers, do we have an option to maintain different pricing against the item for different suppli…
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How to review and work on purchase requisition created by others in a specific cost centerSummary: Hi All, we have a requirement that a PR created by 1 person within a cost Center should be able to view by other in the cost center and able to edit or do a sel…
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Is there an option to enable the "Country of Origin" field in Receive Expected Shipments and track.Summary: Hi, We get a lot of Supplier shipments based on PO's cut to them. Each Supplier can procure the product from any country. We would like to capture the Country o…
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Add to receipt option Transfer OrderSummary: Can't add items to TO receipt. Transfer order created with 15 qty Source organization shipped 12 qty and same has been received #403 Later source organiation sh…
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Receive Expected Shipment Using REST / SOAP APISummary: Unable to Receive Expected Shipment Using REST API Content (please ensure you mask any confidential information): Hi, I have a Requirement to Receive a Transfer… -
How to set the value of one value set to match the value of another value setHow to ensure the Source Subinventory matches the Destination Subinventory value or validate if they are different
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Intrastat - does exist any Rest API or Soap webservice to enter Intrastat in the Intrastat ReportingContent Hello, As invoices not matched to PO are not extracted for Intrastat Reporting. We want to know if exists any way to enter them in Intrastat Reporting (as it is … -
Intrastat Validation Issue QuestionsContent Hi, I am getting the following error while collecting & validating the Intrastat transactions: "The unit price or currency of the transaction was not found in th… -
Purchase requistion becomes returend by applicationSummary: Purchase requsition after approval, becomes with returned status automatic, what is the reasons not to generate transfer orders ? Content (please ensure you mas…
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how to restrict decimal value in Purchase order and receivingHow to restrict Decimal value in Inventory receiving. In Purchase order also, business want to restrict decimal value in Order line.
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Available to transact and Reserve shows Zero quantity while on hand shows a valueSummary: Hi, I have an item which is lot controlled and it shows Available to transact and Reserve as Zero quantity. Also as checked in the Manage reservations and picks…
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Do not generate a Pick Slip when there are errorsHello, I am using a REST API service for Oracle Fusion Cloud SCM to create a Pick Slip, but I'm facing an issue, and I'm unsure if this is the expected behavior of the A…
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Unable to do good received where the user only hold certain roleHi, Would like to restrict the user to hold Procurement role only. The user should only able to access the Supplier, Purchase Order and Good Received. Role Assigned: Pro…
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Is there any Rest api to get shipment level eff dataSummary:Is there any Rest api to get shipment level eff data if yes then what data we need to get the data? Content (please ensure you mask any confidential information)…
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Perform Shipping Transaction is not doing ship confirm for the deliverySummary ESS Job "Perform Shipping Transaction" is not doing ship confirm for the delivery. Content (please ensure you mask any confidential information): Version (includ…
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Does Mobile Inventory support PDSC attributes on transactionsSummary: Do the Mobile Inventory transactions introduced in 24B support the PDSC project and task attributes? Content (please ensure you mask any confidential informatio…
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is inventory management(new) feature disabled now ?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… -
RSSP missing tileSummary: I configured and have been testing RSSP in our lower environment. On Friday I noticed that the new tile for My Receipts (New) had disappeared? Any thoughts on h…
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why is work order created in min-max planningSummary: Running min -max planning at Org level requires defining the item in Product management . But when we run the ESS job to create the TRansfer order Its generatin…
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Unable to load RMA receiving fbdi templateHi Team, We are receiving RMA order through fbdi template. Successfully loaded file in to interface after manage receiving transaction schedule job we got a error "The v…
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approval workflow for interorg transferSummary: Requirement is to have approval workflow for interorg transfer. Internal Requisition approval is not option as there are many steps involved in that process (Pi…
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Want to confirm if GRN can come in Audit Trail Report ?Summary: Want to confirm if GRN can come in Audit Trail Report, if yes then which product needs to be selected under Configure Business Object Attributes (Manage Audit P…
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Limit project LOV on miscellaneous transactionSummary: Limit project LOV on miscellaneous transaction. I tried the following, however it did not work. Setup and Maintenance > Project Financial Management > Project C…
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Get Shipment Lines based on Shipment Request Id generated from Generate Shipment Request ESS JobSummary: We had a requirement to integrate Shipment request with third party WMS application. We had executed the ESS job Generate Shipment request and got the Shipment …
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RSSP - New tile for "my receipts" is not working, but new requisition tile is fineSummary: RSSP - I am successfully running RSSP for requisitions in test and noticed a new tile for "My Receipts (New)" but nothing is pulling into this area. What am i m…