Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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You must provide a value for the ExtSysGroupId attributeSummary: We are trying to do pick confirmation for inventory goods through FBDI. Able to load the zip files successfully. However, the process "Perform Pick Transactions… -
Unable to create pick wave for transfer order using pick release rule based on zoneSummary: We have defined pick wave release rule based on shipping zone (County). It is working fine for sales order but unable to create pick wave for transfer order whe…
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transfer inventory with zero costSummary: How can we perform an inventory movement to transfer goods from one inventory organization to another inventory organization at zero item cost? Client has requi…
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Receiving Returns Redwood UI is not showing PO's for ReturnHi, Is there any ESS that needs to be run as a prerequisite to see the data on this UI? I have enabled this feature with required role privileges but data isn't visible
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Redwood: Record Physical Inventory Tags Using a Mobile Device is not workingSummary: Record Physical Inventory Tags Using a Redwood and Mobile Device is not working. Role: As per Release note "Record Physical Inventory Using Responsive Inventory…
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"Create Debit Memo" not selectable in "My Receipts" UISummary: Hi Oracle community, This question was originally raised in the "Receivables and Collections" Category but I was informed it was the incorrect place to raise th…
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Issue with Picking Rule: Locator Sequence Not FollowedSummary: I built a picking rule with two criteria: FEFO (expiry date) Locator Ascending However, the result is not correct. The system is picking in this order: Level 1A…
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Unable to Receive PO in Mobile Inventory if there are multiple LinesIf a purchase order contains 10 items and the user wants to receive only one item, system is allowing to receive that one item if user is removing the remaining nine ite… -
How to create Shipment for Transfer OrderHi Team, We have a requirement to create shipment for a Transfer Order. From ERP Application, We will have to do AutoCreate Shipment first and then next step is Pick rel…
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Roles required to access receivingReceiptTransactionRequests REST Service from Oracle ERP Cloud AdapSummary: Hi Team, We are trying to access REST Service “/fscmRestApi/resources/11.13.18.05/receivingReceiptTransactionRequests” from “Oracle ERP Cloud” adapter and we ar…
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How to delete or cancel an intransit shipment created through Create Interorganization Transfer ?Summary: How to delete or cancel an intransit shipment create through Create Interorganization Transfer? Content (please ensure you mask any confidential information): V…
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Can Transfer Order required be controlled by item, not just organization?Our current business practice for shipping products between Distribution Centers (DCs) relies exclusively on In-Transit Interorganization transfers. There is a desire to…
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How can we create issue to project transaction from one project to another projectSummary: How can we create issue to project transaction from one project to another project Content (please ensure you mask any confidential information): How can we cre…
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How to upload subinventory items min maxSummary: We want to upload subinventory items in bulk. We couldn't find any FBDI or front end upload utility. There are some videos which shows the method to download an…
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Is it possible to default receipt quantities from an ASN when blind receiving is turned onSummary: A user request was made to auto populate receipt quantities from the associated ASN however we have blind receiving turned on. We suspect that it is not possibl…
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Redwood - Creating a Movement Request Movement Request Transfer is requiring a Source locatorSummary: When creating a Movement Request Movement Request Transfer, it is requiring a Source locator before adding lines, it is requiring me to enter a source locator a… -
Interface status of transfer order is shipping interface error statusSummary: The status of the transfer order is ‘Shipping Interface Error Status’ and the shipment has not been created. Interface error message is ' The source line cannot…
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Invoices are Not Validating Because of a Receipt Rounding ErrorSummary: We are not able to identify where this issue is originating from, but accounts payable is not able to validate invoices because of a rounding error. This is the…
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Allow over receipt amountSummary: Is posible to over received an Amount based PO that was billed 2% in excess of the original PO? Content (please ensure you mask any confidential information): V…
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How can I display the locator's pop-upHow can I display the locator's pop-up notification while performing the sub-inventory transfer transaction in Fusion Cloud?
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Can we have PO segment in Inventory Locator Structure which shows Relevant Org's open POsSummary: We want to have a PO segment in Inventory Locator Structure and ensure that while Locator Creation, only PO's related to relevant Inventory Org from which Locat…
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Redwood Receiving IssueSummary: We have received a requirement from customer where they would like to see the Purchase Orders details on My Receipts page those are belongs to their name. They …
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Min -Max Incorrectly Ordering the itemSummary: We’ve identified an issue with the Min-Max report. For a specific item set with a Minimum quantity of 1 and a Maximum quantity of 1, and with an on-hand invento…
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What is the functionality and navigation of the below privilege leads to?Summary: What is the functionality and navigation of the below privileges which was recently released in Oracle Quarterly Patch 24D? Review Completed Inventory Transacti…
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How to add free of charge items in sales order in order managementSummary: 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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Delete Generated Cycle Count SequenceIn Cycle Count Sequences tile from Inventory Management, there appears to be a large amount of Cycle Count Sequences "to record". Is there a way to delete this?
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Unable to associates the ASN on trade operation for charge allocationWe have created the the Foreign Currency Purchase Order, against which we have created the ASN (expected shipment). which is successfully generated. Now we are unable to…
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Moved: How to update "Item Description" in Blanket Purchase Agreement's LINES via REST APIThis discussion has been moved. -
Receiving DistributionWe have a situation where a Payables invoice is matched to a Purchase Receipt. In the invoice line, the Receipt Number (211001129) is visible and matched. However, when …
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Do we have re-order point planning in Fusion cloudsDo we have re-order point planning in Fusion clouds if yes how to setup the same.