Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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23D feature :PROCESS REST-BASED RECEIVING TRANSACTIONS -ORA_RCV_RECEIVINGTXN_REST_API_PROC_MODESummary: When you’re operating in high-volume environments, REST resources are one of the most effective ways to create a large number of transactions. One key to making… -
Day wise Onhand quantity from the previous month or yearSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
The Charge Account on the Receive Lines page that comes from the distribution on the Purchase OrderSummary In most of our purchase orders, Receipt Routing is Standard Receipt, and the PO Charge Account is Multiple. While processing the Receive transaction, adding the … -
How to default receiving qty, Subinventory and locator against transfer order in receipt form?Summary: How to default receiving qty, Subinventory and locator against transfer order in receipt form? Content (please ensure you mask any confidential information): Ve…
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Can Subinventory Transfer transactions be restrcited to users and allowed to specific users?Summary: Can Subinventory Transfer transactions be restrcited to users and allowed to specific users? Content (please ensure you mask any confidential information): Vers…
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How to add the Incoterms when i create Transfer Order?Summary: How to add the Incoterms when i create Transfer Order? or is it passible add in the shipment after that WMS send the shipment? Content (please ensure you mask a… -
How to create Transfer Order without creating Internal Purchase Requisition?Summary: How to create Transfer Order without creating Internal Purchase Requisition? Content (please ensure you mask any confidential information): Version (include the…
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What is creation date, transaction date, accounting date in misc. receipt transactionI am using FBDI "Inventorytransactionimporttemplate.xlsm" to load onhand balances in the system by using transaction type as misc.receipt. I have given the transaction d…
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How to add space between these EFFs in Manage Lot screen?Summary: Hello, Is it possible to add extra space between below EFFs in Manage Lot screen? They are under a context. Content (please ensure you mask any confidential inf… -
Pick Wave Creation without StockSummary: Can a Pick Wave be created without having Stock and Auto Allocations, Client needs to create Pick Wave document and do the manual Lot allocations only after Sto…
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What is the Business Event for Transfer Order to integrate with OTM on creation of Transfer Order?Summary: What is the Business Event for Transfer Order to integrate with OTM on creation of Transfer Order? Content (please ensure you mask any confidential information)…
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Onhand quantity transfer Business event between organizationSummary: Hi I am looking for Onhand quantity transfer Business event between organization for the same Business unit. Regards Mayur Content (please ensure you mask any c…
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I can't find my inventory OrganizationHello, when creating an item: I can't select the inventory organization I can't assign the item classes -
Where is lot description stored?Summary: Hello, We created a custom report with BI Publisher but we are not able to add lot description. Our lot description is stored under a context and it is a DFF. I…
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Can pick,ship and Receive process be automated for Transfer Orders ?Summary: Business requirement is to pick,ship and Receive process be automated for Transfer Orders ? Content (please ensure you mask any confidential information): Versi…
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REST API for Receipt Return in oracle FusionSummary: REST API for Receipt Return in oracle Fusion Content (please ensure you mask any confidential information): Hi Team, We have a requirement to return receipt in … -
Not able to find the Item details in the SSP receiving Page (My Receipts)Summary: Hello Oracle Experts! When the business users are doing the GRN against the Inventory items in the My Receipts they are not able to see the Item (Item code) det…
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Need REST API for Transfer Order Receipt Inspection(Inventory) Fusion CloudSummary: I already have a API for PO Receipt Inspection but i need API for Transfer Order Receipt Inspection I used same API for Transfer Order but it showing some error…
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when Requisition and PO created in Shared service BU then generate receipt advice not considering POSummary: Created PO in Oracle fusion with Procurement BU and Requisitioning BU as Shared Service BU For the Oracle Prebuilt Integration Triggering we must run Generate R…
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How to restrict Order and Customer LOV by Inventory Org while creating pick wave?When a user navigates to Inventory Management > Picks > Create Pick wave > Order > Search > User can access other Country Orders and Customers. My ask here is User shoul…
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Is it possible to control user access at subinventory level ?Summary: Business requirement is to control user acess at Subinventory level. If its possible, how to achieve, please guide. Content (please ensure you mask any confiden…
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Perform Shipping Transactions FBDI ORA-30926: unable to get a stable set of rows in the source tableSummary:Since morning we are facing below error when trying to do Perform shipping transaction via FBDI. ORA-30926: unable to get a stable set of rows in the source tabl…
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INV_ONHAND_QUANTITIES_DETAIL Historical dataSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Rest API for Pick Wave Release (Auto Pick Confirm and Auto Ship Confirm)Summary: We have a need to run Pick through API. I created a pick release rule with auto pick confirm and ship confirm. I ran a test from Oracle Fusion and it went throu…
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add an Attachment to an Already Existing ReceiptSummary: How to add an Attachment to an Already Existing Receipt in oracle fusion. Content (please ensure you mask any confidential information): Version (include the ve…
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How can we adjust the API process for ASN to prevent the received status from getting updated?We've noticed a difference in ASN creation through the API. The frontend displays the entire quantity as "received," unlike manual creation, which shows only shipped qua…
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Need to update the PO receipt of all receiving transactions under one shipmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23d Code Snippet (add any code snippe…
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With existing Transfer order Which FBDI is needed to upload shipment informationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ACN Description (Required): With exis…
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While performing a return receipt, the serial number drop down is blankWhile performing a return receipt, the serial number drop down is blank, but it has on hand in the system, without that i am unable to submit the trnx.