Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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26B Receiving Approval WF does not workSummary: 26B Receiving Approval WF does not work. Nothing happen even though I setup the Self-service Receiving Receipt task. System shows not "Submit for approval" butt… -
Pick Slip Report ESS Job not sending Attachment for adhoc email address with Bursting enabledSummary: We have enabled bursting for Pick Slip Report ESS job but when trying to pass adhoc email address while submitting the ESS job, only Bursting proces is working …
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is it possible for the Requester LOV when creating Movement Request be defaulted to Created By?Summary: is it possible for the Requester LOV when creating Movement Request be defaulted to Created By? Content (please ensure you mask any confidential information): V…
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Retrieving sales order EFF when interfacing shipment line to WMS ?Summary: Need to enrich the standard shipmentLines JSON to be sent to an external WMS with sales order EFFs, both header and lines Content (please ensure you mask any co…
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My Receipts (New)：PO Links Not Accessible for Other Requisitioning BUs◆Issue: On the My Receipts (New) page（RSSR）, recipients cannot view PO links data for other Requisitioning BUs to which they have data access. （※PO Link data is visib… -
Why in Redwood Manage Locations-Inventory Organization link setup is not there compare to Classic?Summary: Hello Oracle Team, In the Redwood Manage Locations page, the Inventory Organization link setup is not currently available compared to the Classic UI. This linka…
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How we can restrict automatic shipment creation for Return to VendorSummary: Hello Experts, We are currently working on a 3PL integration and integrating the Return to Vendor (RTV) process with our 3PL system. To support this requirement…
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Unable to feth the Lot details on Lot Genealogy report when a Lot translated in Oracle Fusion CloudWe created custom Lot Genealogy Report to disply the Lot details. But it is not fetching the translated Lots. Can any one share the logic or query on the same as we trie…
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What is the purpose of Lot Substitution Enabled = YesSummary: Can someone please tell how/ in which transactions Lot Substitution enabled = Yes is used ? and how does it impact ? Content (please ensure you mask any confide…
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How to display two tiles for Inventory Management under Supply Chain ExecutionSummary: How to display two tiles for Inventory Management under Supply Chain Execution Inventory Management(Classic) and Inventory Management. Content (please ensure yo…
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"Enable Receipt Accounting Periods" – Future Mandatory RoadmapSummary: Enable Receipt Accounting Periods" (26C) – When Will This Feature Become Mandatory and What Is the Impact on Month-End Period Closing? Content (please ensure yo…
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Item Quantities Export All is disabled when I cross OrganizationsSummary: In Redwood: Item Quantities now that 26C went in when I search on an item number and it returns the Organizations that contain this item, the export all is grey…
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Unable to return the Expense based transfer order in fusionSummary: We have a requirement where we need to returned the transfer order which is destination type as 'Expense'. As the current solution is directly been connected vi…
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Need workaround for returning a expense based transfer orderSummary: Our customer has created a TO with expense destination type which is closed and ow when they are trying to return they are getting an error which we have explai…
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Profile Option : INV_MINMAX_REORDER_APPROVED 26B VS 26CSummary: Profile Option : INV_MINMAX_REORDER_APPROVED is set as "Incomplete" and Requisition created from Min-Max used to stay in "In-complete" status in 26B However in …
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YOU MUST ENTER A TRANSACTION QUANTITY THAT'S MORE THAN 0Summary: Getting error message while receiving Transfer Order qty in receiving Organization. Error Message: You must enter a transaction qty that's more than 0. (RCV-244… -
How can i create the soft reservation using the rest API and then Transfer the same to sales orderSummary: How can i create the soft reservation using the rest API and then Transfer the same to sales order Content (please ensure you mask any confidential information)…
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Is there a privilege to modify the receipt as an Approver?Summary: Seeking guidance on whether an approver can edit/modify receiving details directly during approval. Content (please ensure you mask any confidential information…
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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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Is it possible to avoid duplicate serial number just for item that are on stock?Summary: to avoid duplicate serial number just for item that are on stock Content (please ensure you mask any confidential information): We set differents item numbers f…
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what isn't allowing the user to see expected shipment lines?Hi, i need to see expected shipment lines in the Supply chain execution > Inventory Management , I have the right access to see the page "receive expected lines" but onc…
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Will Manage All Receiving Lines have a redwood page?Summary: Will Manage All Receiving Lines have a redwood page? I don't see it listed on any previous release notes or 26B yet. I wanted to see if it's somewhere on the ro…
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what is the PVO name for EGO_ITEM_EFF_B table to extract via BICCSummary: We need to extract EGO_ITEM_EFF_B table from oracle fusion application. we are using BICC connector to extract all these tables but we are unable to find PVO fo… -
Is it possible to enter Serial number for work order component to enter during Shipment?Hi Community, Need help on the below. @Yann Consolin-Oracle @Lynn Du-Oracle @Adnan Siddiqui-Oracle @Shyam Patel @Victor Martin We have a requirement to enter serial numb…
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Redwood Return Receipts – Submission Error in WSH_DELIVERY_DETAILS_PUB.AUTOCREATE_DELIVERIESSummary: Redwood Return Receipts – Submission Error in WSH_DELIVERY_DETAILS_PUB.AUTOCREATE_DELIVERIES We have enabled the Redwood experience for Return Receipts in Oracl…
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Export to excel from Receipt Lines Infolet for all inventory organizationSummary: Export to Excel from the Receipt Lines Infolet does not consistently export data when All Inventory Organizations are selected. We are trying to export the Rece…
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Why is Create Debit Memo turned on when I select Return for Credit on the supplier return screen?Summary: I am creating a return to supplier. I want to keep the PO line closed, because I do not expected a replacement. I expect a credit memo from the supplier for the… -
update subinventory, locator, lot and quantities in the confirm pickSummary: Hi community, I created the following record using the api fscmRestApi/resources/11.13.18.05/pickWaves, but Oracle automatically assigns those four fields marke… -
Add & update the pick details such as lot,locator and qunatity on pick slip UI via rest apiHi Team, We are adding and updating the picks on Confirm Pick Slip UI via rest api named "Picks".This rest endpoint is added in Fusion 25B version and there is no sample…
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How to restrict "New Outbound Shipment Request" sending SO to 3PLwith only on hand stock reservationSummary: SO1 created for Item A with 100 Quantity. Stock is 0 When we run "New Outbound Shipment Request" SO is not send to WMS since no stock. Create reservation as fol…