Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Automatically Cancel BackOrders on a Transfer Order Routed via Order ManagementHello All, We have checked the option "Automatically cancel transfer order backorders" on the Inventory Organization Parameters. However, when the Transfer Order is part… -
shipmentLines REST no longer documented in 26BSummary: In 25C the Shipment Lines is still documented. But when going to latest version 26B that REST API is no longer documented. Although it still works, I wonder why…Erik Jurjens-Oracle 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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How to populate serial number on an AP Invoice line from PO with item that dynamic entrySummary: Anyway to auto populate the serial number on AP invoice after receiving and put away the item with serial number This item is dynamic entry at inventory receipt… -
Scheduled process to update Invoiced amount under My Receipts (New)We have an issue where the invoiced amount isn't updating in My Receipts (New) after the invoice has been loaded - It shows correctly in My Requisitions and under the pu…
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Goods Received not invoiced reportSummary: Hi, I trying to find the GRNI (goods received not invoiced) report in Oracle Fusion. Content (please ensure you mask any confidential information): Version (inc…
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How to create one pick wave for each transfer order and how to create one shipment for each order?Summary: We have a requirement to ensure that each transfer order is included in only one pick wave and that a separate shipment is created for each transfer order. Curr…
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Generate Outbound Shipment Request does not use allowed transactions from Material StatusSummary: In our WMS/3PL integration we do not use the pick release/pick confirm but allocate lines via Generate Outbound Shipment Request. The issue we face is that in 2…
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How to prevent users from combining multiple Sales Orders in a single shipment?Summary: Content (please ensure you mask any confidential information): As per our solution, one shipment can have only One Sales Order shipment lines. How to prevent us… -
Physical Material Return Required set to "yes" in return receiptSummary: Hi, is possible to have Physical Material Return Required while "return receipt". We want to return the receipt and, after, perform the shipment. The box isn't …
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Purchase / Sell a kit while storing the components ?Summary: Is there a way to create a kit item to purchase and sell, while storing the components only ? Content (please ensure you mask any confidential information): Her…
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26A-B what are the parameters details from "Procurement -> My Receipts (New) -> Orders to Receipt"26A-B what are the parameters details from "Procurement -> My Receipts (New) -> Orders to Receipt". Like below document or reference to support the parameters for guided…
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How much time it takes to reflect item transaction defaults on the actual transactionsWe have been seeing issues where if an item is added to item transaction default in Oracle and then ordered right away, it is still coming in without a locator when rece…
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Transfer order is not getting fulfilled after confirm pick slipSummary: Transfer order is not getting fulfilled after pick slip generation Content (please ensure you mask any confidential information): We are trying to the PAR locat…
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how to consolidate shipment line back to what it wasSummary: Hi Guru: when we do the pick release if one SO line is allocated with multiple location, and if we confirm pick with 0 qty, the shipment line will be split, is …
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Setup Target system as 3PL system not WMS for "Update Shipment Request" or "Lock/Unlock" eventsSummary: We are trying to setup "Update Shipment Request" integration between Oracle Fusion Management and 3PL Warehouse management system (not Oracle). Is it possible t…
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How to link Sales order with the Purchase order manually to create the reservation?Summary: We need to link sales orders with the purchase order to create the reservation against the demand document. Content (please ensure you mask any confidential inf…
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Fiscal Document not generated for shipmentSummary: The fiscal document for shipment couldn't be generated. The number you entered will be used as the document number because document sequencing setup is incomple…
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List of Index Programs Required for Inventory Redwood PagesHi Experts, We are currently enabling Redwood pages for Inventory Management and understand that certain index programs (ESS jobs / OSCS ingest processes) need to be exe…
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Rename Field Labels Only on ASN Page in RedwoodWe would like to understand if it is possible to rename field labels on ASN page. We have tried updating the labels using User Interface Text however, the same text is b…
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Redwood: Can we make Receive Quantity Field to be Blank by Default in Receive Lines?Summary: In the RUI "Receive Lines" screen, the Receipt Quantity field is automatically populated with the ordered quantity by default. This behavior differs from the Cl…
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How Advance Inventory performance management calculates the utilization and throughputSummary: How Advance Inventory performance management calculates the utilization and throughput. Is the time taken to perform a particular task for example picking task …
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Is there a way that transfer orders can be updated by FBDI and remove the shipping methods to nullSummary: Is there a way that transfer orders can be updated by FBDI and remove the shipping methods to null We have hundreds of transfer order lines for which we need to…
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How do I view the cost center tied to a subinventory?Summary: The user wants to be able to view subinventories within Supply Chain Execution and view what cost center is tied to each. What is the navigation to see cost cen…
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Shipment header without shipment line in TOHi While running the schedule pick wave, transfer order is picked and manually pick slip confirmation is done. It created the shipment header but the shipment line infor…
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Redwood Page Receive Expected Shipments DFFsHi, Today in the classic receiving page, I have a personalization to make the Lot DFFs read-only. In the Redwood UI equivalent, Receive Expected Shipments, I would like …
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RSSP Receiving PR gives error - We couldn't create the receiptWhile receiving a Purchase Receipt (PR) through RRSP, I encountered a generic error message: "We couldn't create the receipt, Please contact your help desk." However, wh…
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Where can I view the positive and negative hit/miss analysis for counted items in Oracle Fusion?Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin Where can I view the positive and negative…
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Logic behind Requested Delivery Date calculation in a Transfer Order for an Internal Requisition?Can someone share the logic behind how the Requested Delivery Date is calculated in a Transfer Order for an Internal Requisition? Is there a way to default it to the sys… -
return to supplier advanced inventory managementSummary: Advanced Invetory Management - how to perform a return to supplier Content (please ensure you mask any confidential information): How to perform a return to sup…
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How to get the original receipt transaction id by which onhand created in InventorySummary: How to get the original receipt transaction id by which onhand created in Inventory Content (please ensure you mask any confidential information): How to get th…