Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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PO Receipt - How can be applied a filter to restrict the result based on the user?Summary: In Inventory, Receipt task list area, into the "Receive Expected Shipments" task is there a way to limit the purchase order results based on the End User that i… -
About “expansion” on the Manage Item Quantities screen.Summary: There is a function called expand on the View tab on the Manage Item Quantities screen, but you can only expand one level. Is there a way to expand it all? Cont…
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how to add a fiscal document status field in OTBISummary: Hi, we need to add the field fiscal document status from shipping forms to OTBI, there is a away to do this? Content (please ensure you mask any confidential in… -
Can we use Kit Items in Interorg transfer oracle cloud.Description (Required): We have a list of component items and we mapped it to one parent Kit items. We would like to create interorg transfer for the parent kit item. Pl…
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How we can create Transfer request for the intraorganizationSummary: We generated a transfer request for intra-organization transfer. However, upon attempting to confirm the shipment, an error message, as attached, was encountere…
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Unable to create Shipment with user specified Shipment NumberSummary: Hi Team, We have a requirement to Create Shipment with user specified Shipment Number (received from external system) and want to do (Pick Release + Pick Confir…
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Transfer order for different item codes assigned to Two Business Units, is it possible?Summary: Business Requirement is : - The same product defined as Item Code-A for Business Unit-1, is different for Business Unit 2 with Item code-B. Can we perform Trans… -
Requirement to view transactions submitted by other users in Transaction ConsoleSummary: Requirement to view transactions submitted by other users in Transaction Console Content (please ensure you mask any confidential information): Assigned 'Supply… -
How to change Lot Number Which wrongly picked in RMA - Unable to return supplier due to thisHi, Sale order issue has been done through CIGA_1002 (Lot Number) and RMA has been done CIGA_1003 (Lot Number). I need rectify this without effect any costing variance a… -
receivingReceiptRequests rest api not returning linesHi Team, I am not getting line records after receivingReceiptRequests rest api got success..Please suggest.
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Subinventory is greyed out in Subinventory TransferSummary: During creation of Subinventory transfer, after I input the item, subinventory and locator is greyed out, I can only input for quantity. Item is define in Manag…
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Is it possible to receive notifications once a PO has been receipted?Summary: Is it possible to notify the End User Requisitioner when goods have been receipted on their behalf? Content (required): When the goods are delivered, the majori… -
Can we see transactions that has Destination Type as 'EXPENSE' in 'Review Completed Transactions'?In 'Review Completed Transactions' from Inventory Management, can we see transactions that has Destination Type as 'EXPENSE'?
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How to translate Inventory Transation Sources and Types?Summary: Hello, From what I found online, this is not possible from UI, but if it is - how can Inventory Transaction Sources and Types be translated in Oracle Fusion? If… -
How to generate the EDI 856 (ASN) documentHi Everyone, We have configured the EDI 856 through the CMK. When Order is shipped , We need to send the EDI 856(ASN). We have a scenario where EDI 856 is generated with…
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The sales order line status is not getting updated to shipped, Incase of multiple shipments from WMSSummary: The sales order line status is not getting updated to shipped, Incase of multiple shipments for the same item from WMS We have a business case where the items o…
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Avoid reprinting of pick slip reportSummary: Avoid reprinting of pick slip report Content (please ensure you mask any confidential information): Team, We have a requirement from client where they don't wan… -
How does the system calculate the 'adjustment value' used in cycle countSummary: I want to know how the system calculate the adjustment value used to adjust onhand qty in cycle count Content (please ensure you mask any confidential informati…
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Two shipments created for a Transfer OrderSummary: Two shipments created for a Transfer Order Content (please ensure you mask any confidential information): A expense transfer order ( from Internal Requisition )…
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Transfer Order Created through SCO are stuck in "In Logistics" Status even after it is ReceivedSummary: Transfer Order Created through SCO are stuck in "In Logistics" Status even after it is Received. How to solve the issue or prevent this in future? Content (plea…
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Shipment request released date in tableSummary: Hi, I am trying to get the timestamp when an order has been released to 3PL so when shipment request was run and order line got status interfaced. I looked in t… -
Receipt Shipment REST APISummary: Hi I am using "Create Return Transaction event" business event and in his response, I am not getting shipment number. So, I am looking for REST API which will g…
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While performing Movement request issue, How can we restrict destination account behavior's?Summary: Dear All, While performing Movement request issue, we are facing issue with accounting. Ex: We have 5 inventory orgs and 3 business units and 3 Ledgers While we…
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Lot Numbers in ASN sent by Supplier causing the ASN fail to populate against PO with error message.Summary: Supplier ASNs sent to us with Lot #s are failing with the following error message. What are we missing? Content (required): com.oracle.bpel.client.BPELFault: fa…
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How to get specific page URLSummary: How can I get specific page URL Content (please ensure you mask any confidential information): Hi, I would like to know how can I get specific page UI URL. For …
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Update Transfer Order Rest APISummary: We have a need to update Transfer Order quantities using an integration. This is an absolute business requirement. Please suggest the API and possibly a sample …
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Opening adf desktop excel from menu.Summary: Hi all, please, I would like your help with the following. Is it possible to open Adf excel desktop from menu sending parameters? I will elaborate. I would like…
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Can't update UOM due to open cycle count sequence exists and open physical inventory adjustmentSummary: Business getting error that You can't update the UOM conversion for Item 130455 because open physical inventory adjustments exist for this UOM class. (INV-24169…
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Why do all cycle counts performed show transacted at 6pm UTC?Summary: Why do all cycle counts performed show transacted at 6pm UTC? Content (required): Our company has 8 inventory orgs. We have scheduled cycle count processes that… -
We need a custom role to access the manage inbound shipments, Create shipping Tracking, Create ASBN.Summary: Hi Team, Here, we have a requirement that the user only have access to Manage Inbound Shipments, Create Shipping Tracking, Create ASBN, Upload ASN or ASBN Tasks…