Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Items with Pallets need to be sent to clients and returnedSummary: The business needs to track the Pallets they send to customers, and then have them the returns of empty pallets. It is also necessary to send back the Pallets t… -
Unable to Process the Replenishment Request from Rest APISummary: We have configured PAR Replenishment for Count Method and On Hand Type in our instance and provided Inventory Manager, Warehouse Manager, Supply Chain Operation…
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Fetch current onhand for a particular location and lot using rest apiSummary: We want to fetch the current on-hand detail inventory response for a specific location and lot using a REST API. Tried using the locationName on the onhanddetai…
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How to make Bulk receiving of Purchase ordersSummary: Bulk receiving of Purchase Order How to make Bulk receipt and is there an option for upload Content (required): Version (include the version you are using, if a…
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Rest api for Business unitSummary: Hi Is there any Rest API to get Business unit and ORGANIZATION_CODE details? Content (please ensure you mask any confidential information): Version (include the…
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Restrict transaction date backdate option in Inventory Transactions (Receipt/GRN)Summary current functionalities does not allow to restrict the number of days that can be backdated from the creation date in GRN(Receipt)Content Hi We have a requiremen…
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Receipt creation REST API issueSummary: Hi I am trying to create RMA Receipt but getting below error. In RA_document_number column RMA number is coming. As per my understanding it is correct but still…
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Inactive Sub inventory defaulting to Transfer order in Pick SlipSummary: WTRADFL Subinventory was End Dated back in April 4, 2023 . A new Subinventory WTRADL18 was created and the team created new bin labels to scan and it reflects W…
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How to add custom Notes type in Shipping UI?Summary: Our customer have requirement to add certain information to shipping transaction after shipment is closed for e.g. Proof of delivery. We tried to have DFF updat… -
How to set the status of Shipment Line to Interfaced using API?Summary: Content (required): When a Supplier Returns Without Receipt transaction is created with 'Physical Material Return Required' checkbox enabled, a shipment line is…
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Backorder from ship confirm breaks b2b reservations and requires manual actionSummary: B2B make items are reserved to work order. On completion to onhand. Then pick. On ship confirm ... with confirm rule saying you need to enter quantities and opt…
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What is interface supplies?In min-max report, there is a parameter which is called Include Interface Supplies, what constitutes the Interface Supplies? Where exactly we can trace them? Can anyone …
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REST API 'inventoryReservations' fails when the Reservation qty is greater than the demand qtySummary: 'inventoryReservations' REST API fails when the Reservation quantity is greater than the demand quantity Content (please ensure you mask any confidential inform…
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Approvals for Intra Org Subinventory Transfer OrderSummary: We have a requirement to enable approvals for intra org subinventory transfer orders. Where we have created subinventories as multiple stores and warehouse Cont…
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You must enter a transaction date that's after the parent transaction date. (RCV-2445179)Hi Team, While receiving a RMA (RMA#1138), we are facing the below issue, when clicking on show receipt quantity: Error: You must enter a transaction date that's after t… -
Restricting PR creation based on Min-Max PlanningSummary: Hello, Based on what I have read online, min-max planning will only restrict receiving the item at the warehouse if we have received a quantity higher than the …
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Manage Employment's Edit button is grayed out but no Stuck transactions foundSummary: Hi All, I am trying to investigate wherein some employees have grayed out Edit button due to previous transactions (Line Manager update). However, the transacti…
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Manage Shipments Interface REST APISummary: Is there a way to run the Manage Shipments Interface job for a large volume of shipments? Content (please ensure you mask any confidential information): We have…
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shipment line splitting while pick release.order qty was 140, available qty was 140 when manually clicked on pick release under same shipment line got splitted into 3 as 10, 13 and 117 respectively. and those 140…
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Restricting Receipt Entry by cost centreSummary: If you restrict req entry by cost centre and then assigned Requisition Receipt All responsibility will receipting action still be restricted by the cost centre … -
Associate Serial Number DFFs only to a Set of Items/Item CategoriesSummary: We've created inventory serial number DFFs and need them to be visible/available only for a set of items/item categories. Is their any way to acheive this? -
What is the API for business unit?Summary: What is the API for business unit? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Co… -
can we add expiry date to serialized items in Fusion.Summary: Can we add an expiry date to serialized items in Fusion inventory. Content (please ensure you mask any confidential information): Version (include the version y…
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Can we pass locator in the Create Supply Order Rest APISummary: In the pay load for creating the Transfer order using Supply Order Rest API, we can give Source organization and source subinventory. But we would like to go on…
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How Can Determine Any Subinventory When Doing A PO ReceiptSummary: Hi. I would like to know how I can select any subinventory during the putaway of a PO Line in Inventory Management. Currently, when I am doing putaway (and also… -
Inspection record created if the item not setup as 'Inspection Required' , no Inspection Plan existsSummary: Customer is using Quality management module for inspections. However, there are items that don't need inspection at all and for these items, receipt Routing is …
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About the default display of sources when the transaction type is Account Alias.Summary: Is there a way to display the source by default for each transaction type when the transaction type is an account alias on the "Create Miscellaneous Transaction…
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Pick Confirm RevisionSummary: hi Expert I have 2 questions please: In the Pick Confirm the revisions of what is going to be picked doesn't shown on the screen , there is any option how to di…
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Creating shipment using shipmentTransactionRequests rest APISummary: I want to create the shipment using the shipmentTransactionRequests rest api. If any1 has created the shipment using shipmentTransactionRequests api can you ple…