Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Updating Inventory Organization Parameter via API gives errorSummary: Updating Inventory Organization Parameter via API gives error Content (required): Hello Everyone, I am trying to update a couple of Organization parameter value… -
We are unable to process RMA receipts when line number is having decimal valueSummary: FA Application-Module-- OM REST-API (if using)--/fscmRestApi/resources/11.13.18.05/receivingReceiptRequests Content (required): Intermittent : (Yes/No)-- Yes , …
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Receipting of Serial Control Items with destination Type of Expense - SOAP relatedSummary: Receipt of of serial control items where PO destination type is Expense. Content (required): Related to the feature outlined in another post: https://community.…
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How to add Re-order point for Min-Max planning to replenish the stock for an Item.Summary: Hi Team, We have one scenario where the customer wants to get the Re-order qty before the item on hand reaches to the Min qty. Min Qty-50 Max Qty-100 Re-order p… -
Update a shipment - what to pass in TransactionId & DeliveryInterfaceIdSummary: Hi, We are trying to use "Update a shipment" REST API to update shipment header & line information. /fscmRestApi/resources/11.13.18.05/shipmentTransactionReques…
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Inventory advanced search functionnalitySummary: Modifying search type functionnality in inventory Content (required): In order to ease searching action, as customer asked if advanced function can be modified …
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Consigned flag and its significanceSummary: We want to understand the significance of the Consigned flag as our client uses items that are Consigned with some suppliers but not with others in the same org… -
Restrict user access to Subinventory transactions thru Movement RequestsSummary: I have a requirement that the client only wants certain individuals to perform subinventory transfer in/out to certain subinventories. I'm positioning the movem… -
How to Associate Items to Master and Child Organizations simultaneouslySummary: Content (required): Business has a requirement to associate items to all child orgs simultaneously while creating item in Item Master. Please advise if there is… -
How to modify Ranking order of the supply source for Ad-Hoc transfer orderSummary: How to modify Ranking order of the supply source for Ad-Hoc transfer order Content (required): Can we modify the ranking order by sorting on the basis of quanti…
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update the lot control attribute of items with on-hand inventorySummary: Hi, Some items were defined by mistake on master items without lot control (disable the flag) and currently existing onhand quantity of these items , kindly adv…
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Auto Receive ASN from Oracle Collaboration Messaging FrameworkSummary: We would want to Auto Receive ASN from Oracle Collaboration Messaging Framework for few vendors; following is the API available but not sure how to use from the…
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Users would like to see the return order shipping instructions in the return receipt pageSummary: Users would like to see the return order shipping instructions in the return receipt page Content (required): Below are the steps, Create a Return Order (RMA) w…
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Pick confirm showing multiple lines based on Lot Number post 22D upgradeSummary: Hi All, Prior to 22d upgrade pick release will not split the lines if inventory has been picked from multiple lots. On pick confirm screen there will be one lin…
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Generate or give different lot no other than shipped lot no while receiving in Inter-Org TransferSummary: How to generate or give different lot number other than shipped lot number while receiving in Inter-Org transfer? Is it possible? If yes, which setup needs to b…
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Serial Number generation is not working as expectedSummary: Serial Number generation is not working as expected Content (required): Hello Experts, I want to maintain Serial number uniqueness within a particular Organizat…
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Print pick slip reportContent When running the pick slip report, it is displaying blank for shipment priority and carrier field. Carrier and shipment priority is present on transfer order for… -
Perform Lot Split, Merge, and Translate Using REST APIs and FBDIContent I have reviewed the following links on the new functionality "Perform Lot Split, Merge, and Translate Using REST APIs and FBDI" in 21A * https://www.oracle.com/w…
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How to Restrict Goods Return function from the userSummary: Need to restrict goods retuning process from user. Content (required): We tried with removing Receiving Agent privilege from Role but it didn't work Properly. V… -
INV: Physical Count, Cycle Count at LOT level?Summary: Dear Experts, Is it possible to perform Physical Count, Cycle Count at LOT level within an Sub-inventory. Content (required): Version (include the version you a… -
Way to restrict receiving agents to an assigned receiving location?Summary: How to restrict receiving agents to receiving PO lines for only their locations in cases where either: 1) a PO is destined only for their location or 2) a PO ha…
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Cycle Count Parameter-Maximum Days Before LateSummary: Content (required): Hello Experts While setting up Cycle Count, there is a parameter called "Maximum Days Before Late". I am not sure how it works? I know it se… -
Need explanation on the supplier lotSummary Need explanation on the supplier lotContent Hello, Need explanation on the supplier lot attribute, *How to enable this field in master item *How to use in PO rec…
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Error while receiving receipts through FBDI file for Transfer OrdersSummary: Hello Team, We are trying to create receipt for transfer orders through FBDI file. But we are receiving the following errors: *The value 81 entered in the colum…
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Blank list in Inventory Mgmt AppAs per Role Matrix, we need "Item Master and Inventory Approval' related tasks for Inventory Manager role. But in Inventory Management application, I am only getting a b… -
Is it possible to add the item field on the receive items UI?Summary: Plant locations have requested that there be item number field available in Receive Items UI. Typical communication for receiving is “receive this item x1234567…
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"Return Receipts" Validation ProcessSummary "Return Receipts" Validation ProcessContent Hello, is it possible to make validations on "Return receipts" to supplier like configure approval process or any oth… -
While using Automatic Pack option how to ensure a single lot gets packed into one packing unit?Summary: Our business has a requirement where for a shipment line if it has been picked from multiple lots while using automated packing option, they don't want the lot …
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How to Stop Start Real-Time Supply Update JobSummary: I think, performed some setup, doesn’t remember which is, that invoke process: Start Real-Time Supply Update every minute, from Scheduled process page when canc…
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Can we change the item category for an item which has no on hand stockSummary: Can we change the item category for an item which has no on hand stock, we want to do this to change the category natural accounting for Charge. Content (requir…