Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to change the Item Master OrganizationSummary How to change the Item Master OrganizationContent Hi All, Wrong Item Master Organization is assigned to the Inventory Organization. Now how to change the Item Ma…
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Can we Create Approval flow for ReceivingSummary How can we create approval flow for ReceivingContent Hi Team, I have one requirement , where customer wanted to setup the approval flow for GRN. As and when we r… -
There is a web service (WSDL or Rest API) to confirm a shipment.Content Hi I am trying to confirm shipping lines automatically, but for that I would like to know if there is a web service that is responsible for changing the status o… -
Can I create an Inter-Org transfer and which include the picking document?Summary Can I create an Inter-Org transfer and which include the picking document?Content Hello, I need to create a inter-Organization transfer but client want to includ… -
Is there a way to turn off warning messages on various screensContent A warning message pops up upon updating the secondary qty while doing miscellaneous transactions - is there a way to turn this off or prevent this from popping u…User_2025-02-07-07-03-49-011 24 views 2 comments 0 points Most recent by User_2025-02-07-07-03-49-011 -
Can we have Physical Inventory Tags for Serial Number Ranges instead of single Serial numberSummary Our client wants to see serial numbers in range instead of single serial numbers in physical inventory tags, if single serial number, it will be huge task to cou… -
Which table have inventory usageContent Dear , Can anyone please tell me which table inventory usage field i cant find. Kindly check the attached picture for reference. -
Query child ressourceContent Hello, I want to retrieve Inventory On Hand data using inventoryOnhandBalances REST API and filter the result for an inventory project. Project is in "inventoryT… -
Transfer Order Receipt by REST APIContent Hi, receivingReceiptRequests API is used to create receipt for a transfer order. Before calling it, data are collected by linesToReceive API. As example, to rece… -
2 shipping numbers for 1 transfer orderContent Internal requisition created, approved, one inventory ORG. transfer order is made, when shipment is created, two shipping numbers is appears for the same transfe…User_2025-02-04-09-42-14-358 11 views 3 comments 1 point Most recent by User_2025-02-04-09-42-14-358 -
Change Organization not shows my new defined inventory OrgSummary Change Organization not shows my new defined inventory OrgContent Dears, I did define new inventory org on test instance along with new BU but when I switch to i… -
Locator flag restriction issue with Create pickSummary Locator flag restriction issue with Create pickContent Dear, Locator restriction flags are enabled on item master, as this flags provide the flexibility to the u… -
Source organization for Expense Transfer OrdersSummary Ability to default to Source Organization to the actual Inventory OrganizationContent Hi all We are having an issue with the following scenario and hope an exper… -
Sales Order not showing up when trying to do manual reservationContent Hi, I am trying to manually make a reservation for a Sales Order but am unable to see the Sales Order under Reservation and Picks in Inventory Management to crea… -
Why is it limited to pick only 900 eligible PO lines per confirm Receipts program run ?Summary In a single run, the Confirm Receipts ESS will only generate notifications for 900 eligible PO linesContent In a single run, the Confirm Receipts ESS will only g… -
on Task : Receive Expected Shipments in search can we have provision to add Work order numberSummary on Task : Receive Expected Shipments in search can we have provision to add Work order numberContent Hi Is There a way to add a new column like to get the Work o… -
Example of payload for Backorder shipment line with Rest Service?Content Any could share me a payload example for backorder a shipment line with Rest Service Regards, Aldo -
Inventory Transactions import FBDISummary Inventory Transactions import FBDIContent The scenario is that we purchase the same item (SKU) on multiple Consignment agreements. The items are received against… -
shipmentTransactionRequests REST API : WSH_PST_LN_SUBINV_NA errorContent Hello, I use "shipmentTransactionRequests" REST API to perform a shipping confirmation transaction. Shipment is done without packing, and record inserted in inte… -
New Inventory Management Master notesContent Hi All, Please refer to new Master Notes within the Inventory functional area. SCM INV: Troubleshooting Tips and FAQs Related To Inventory On Hand Functional Are…Piyush Potdar-Support-Oracle 41 views 0 comments 3 points Most recent by Piyush Potdar-Support-Oracle -
Can we default the Sub-Inventory at the time of Receiving?Content Hi, Can we default the Sub-Inventory at the time of receiving on "Receive Lines" screen Based on Organization. Like I choose ABC as Organization while creating R… -
LPN Inventory Managment CloudSummary LPN in Inventory ManagmentContent In Oracle Cloud Inventory module, LPN is not available during inventory transactions except for outbound process of sales order… -
Implementing Restrictions on Create Receipt Screen.Content Hi, We can create Receipt against PO or ASN. Can we implement logic like if a PO has no ASN then we can't create a Receipt. E:g I am having a PO "PO123", we have… -
reason code in null in the un reference supplier returnsSummary where to define the reason code for the LOV and used in the un reference supplier returnsContent where to define the reason code for the LOV and used in the un r… -
What is the functionality of "Receipt Date" field on Create Receipt page ?Content * What is the functionality of "Receipt Date" field on Create Receipt page ? * What is the difference between the shipping header's receipt date and receiving tr… -
Misc Transactions form - Dynamic GL CC insertions disabled?Summary Misc Transactions form - Dynamic GL CC insertions disabled?Content We are unable to enter a new GL code combinations on the Miscellaneous transactions - Miscella… -
UK Intrastat Collected transactions stuck in status 'Pending'Content Hi Gurus, The system does not allow me to modify the UK Triangulation Mode in Task: Manage Intrastat Country Characteristic because there are pending transaction… -
In-transit Organization transfer TRx WorkflowSummary In-transit Organization transfer TRx WorkflowContent Hi, Is it possible to configure approval on in-transit organization request transfer?How can i notify the re… -
Putaway From REST API resulting in zero countContent Hi, I Need to perform PUTAWAY from REST API. I have done the below steps: 1) Create PO with one line- Receipt Routing - Inspection Required 2) Received PO via In… -
20D Feature - Validation of Profit Centre Business Unit Changes in Inv. OrgContent Team, Regarding this newly introduced feature. I just want to understand what are the real Business scenarios which might push us to change the Profit center Bus…