Get Started with Redwood: Oracle Cloud SCM and Inventory Management
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
Question about DOS_SUPPLY_TRANSFER_ORDER_DTLS tableSummary: Question about DOS_SUPPLY_TRANSFER_ORDER_DTLS table Content (please ensure you mask any confidential information): We have a question about the DOS_SUPPLY_TRANS…
-
Movement request historyHello, I would like to confirm for how long completed Movement Requests remain available for review in Oracle Fusion Cloud. Is there any purge or archival process that a…
-
Backdating Inventory Adjustments Using Physical or Cycle CountsHi everyone, I need to perform bulk inventory balance adjustments for the month of June. However, I cannot use Miscellaneous Transactions, as they are not allowed in our…
-
Miss PostSummary: I posted this by mistake. Can administrator delete this post? Content (please ensure you mask any confidential information): Version (include the version you ar…
-
Is it possible Defining Picking rule with additional attributes in Oracle fusion InventorySummary: Need help to understand if it is possible to define picking rules based on order grouping with additional attributes mentioned in below requirement in Oracle fu…
-
how to create the DFF value for Expenditure Organization at Inventory Miscellaneous transaction?Summary: How to create or configure the Descriptive Flex Fields for Expenditure Organization at Inventory Miscellaneous transactions without Project information Content …
-
How to stop oracle from transferring ownership for Consigned items after an account alias issueHi, In our current project, we have an integration from WMS to cloud When there is an incorrect receipt and we want to perform a receipt correction, WMS can only correct…
-
How to do Ad-hoc cycle count in Inventory ManagementSummary: Need help with a requirement to do Ad-hoc cycle count in Oracle fusion Inventory Management, how can this be achieved? Content (please ensure you mask any confi…
-
Inventory count approvalCan we formulate DOA for the Physical Inventory Counts and Cycle Counts as per our business requirement? As per the existing functionality only Inventory manager can app…
-
How to Pass Inventory Project and Inventory task details to InventoryStagedTransactions REST ServiceSummary: Unable to perform Inventory Transaction of Miscellaneous Issue using REST Error: The serial can't be transacted from a project, task, or country of origin that'…
-
Is it possible to Cycle Count WIP quantities?Summary: Is it possible to perform cycle count for WIP quantities for items that are in the manufacturing process Content (please ensure you mask any confidential inform…
-
Redwood - Inventory Transaction for Item with 0 onhand.In Redwood Page in Inventory Management we are not able to view the Items and create any "Miscellaneous Receipt" and "Transfer Order" for the Items which are newly creat…
-
On various Redwood pages such as Create Miscellaneous transaction or Subinventory transferOn various Redwood pages such as Create Miscellaneous transaction or Subinventory transfer, or Create an Unordered Receipt page, it is observed that the Item LOV remains…
-
How to create single shipment for an order having multiple ship to sites?I am creating a sale order with multiple lines, each line having different ship to site. Now as i am creating shipment, i want to create single shipment number for all l…
-
Open PO is not getting displayed for receipt creation under Receive Items pageSummary: We have created a requistion and PO, where the match option is 3 way. PO is in open status. When we query for the PO on Receive Items page,the PO or Requistion …
-
What is the difference between 'Receipt Line' and 'Receipt Transaction' flex fields in receiving?Summary: What is the difference between 'Receipt Line' and 'Receipt Transaction' flex fields in receiving? Content (please ensure you mask any confidential information):…
-
Not able to receive Expense transfer orderContent Hi Team, I have created Internal requisition Transfer Order flow for Expense destination between two different Business Units. In Interorg parameters, we have re…
-
Why would an open line item from my Inbound Shipment be missing from Create ASN?Summary: On multiple occasions, our receivers have reported not being able to receive all open line items from a Supplier Managed inbound shipment in the Create ASN page…
-
Is it possible to change transfer order line status or schedule ship dateSummary: Ability to change TO line status change or update the schedule ship date Content (please ensure you mask any confidential information): Hi We create TOs from FB…
-
Transfer Order Split Functionality in Oracle FusionSummary: We have a business requirement for Transfer Order Process. Step-1. User will create a Transfer Order for Item A for QTY = 50, here the source Org is 77DND and D…
-
Is it possible to concurrently opt-in the PDSC and the "Regular SCM functionality ?We have implemented the "regular" SCM functionality since 2020, and looking at the Project Driven Supply Chain functionality and trying to understand if it is possible t…
-
RMA Lot Number Validation Not Working Despite "Restricted" Setting in Receiving ParametersSummary: Hello everyone, I'm facing an issue in Oracle Fusion related to RMA processing. When I perform a receipt for an RMA transaction and enter any lot number, the sy…
-
Can we put Non shippable items on packing slip?Summary: Can we put Non shippable items on packing slip? if so how? Content (please ensure you mask any confidential information): Need is For bill-only items (license a…
-
Could not add commercial invoice report in Manage Shipping Document Output PreferencesSummary: We have created a custom ESS job set to print a commercial report. While adding this custom job set in the "Manage Shipping Document Output Preferences" page, w…
-
How to attach shipping documents which are generated at the time of ship confirm in shipment?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…
-
Inter-org transfer cancellationWe have two manufacturing locations, Location (A) and Location (B). Recently, stock was transferred from Location A to Location B through an Inter-Organisation Transfer …
-
Inventory Return receipt returns through shipping functionalitySummary: Update 24D Oracle released the ability to fully ship receipt returns through shipping. I tried enabling thereceiving feature opt in (enable Ship Your Receipt Re…
-
Can we freeze transactions while performing the cycle count process in inventory management.We have a requirement to freeze inventory transactions while performing the cycle count process in inventory management, is this possible?
-
How to edit filter chips for My ReceiptsSummary: This is a two-part My Receipts question. Currently in the Redwood version of My Receipts, the filter chips (Expected Date; Document Type; Requester; Exclude 2-W…
-
REST API /fscmRestApi/resources/11.13.18.05/itemSuppliesAndDemands is not returning any results.Summary: Supply Chain Execution -> Inventory -> Review Item Supply and Demand -> Provide Item Number and search -> Item Number: 04466YZZD5 There are records returned fro…