Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to handle reusable itemsSummary: An Item is procured in the organization and will be using the same item repeatedly. How to handle the reusable item in Oracle. Content (please ensure you mask a… -
How can I search back-to-back Transfer Order shipment lines using sales orderSummary: In trading business, transactions are mostly back-to-back in nature (SO → B2B TO → PO). System creates different back to back transfer orders for each sales ord…
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I am unable to confirm pick.Summary: Getting "Negative inventory balances are not allowed in this organization" error while confirming the pick. I possible please share the req payload for lot and …
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Advanced Inventory Management questionsSummary: Advanced Inventory Management questions Content (please ensure you mask any confidential information): Enabled feature -Advanced Inventory Management In Setup a…
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How frequently should we run the ESS job "Generate Cross-Dock and Put Away Suggestions"Summary: Should the ESS job "Generate Cross-Dock and Put Away Suggestions" run every time after the receipt is created? Or it is required to suggest alternate putaway lo…
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Create Outbound Shipment Request ignores ship setsSummary: Create Outbound Shipment Request ignores sales orders ship sets Content (please ensure you mask any confidential information): Today we're using Inventory for i…
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Unable to confirm pickSummary: I can create a pick wave, but I'm unable to confirm pick because I'm not receiving the pick slip details in the response payload Content (please ensure you mask…
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Adding Informational Text Near Attachments on New Receipt PageHello Oracle Community, Summary: I am currently working on an implementation where the client has requested to add informational text beside the Attachments section on t…
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Unable to find CST_EDIT_COSTING_LANDING_PAGE_LAYOUT privilege to remove/add to rolesHi, We have recently updated Cost Accounting Landing Page to Redwood. After upgrade, we found that "Edit Page Layout" button is enabled for everyone by default. As per b…
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Guidance Required on Transfer Order Setup Between Two Business Units in Oracle FusionSummary: Please share the required setup steps to configure Transfer Order Between two Business Units of same legal entity in Oracle Fusion. Material Transfer Flow ⇒ Shi…
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Why doesn't my purchase order appear in the Return Receipts page search results?Summary: PO line status “closeForReceiving” Why doesn't my purchase order appear in the Return Receipts page search results? Content (please ensure you mask any confiden…
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Manage subinventory and locator task grayed outSummary: Dear All, We want to give access to specific users to update the item subinventory assignment, this users are primarlily defining the item and mapping it to the… -
How to fix/update a transfer order or a supply request which has been submitted?Summary: Hello, Say a user submits a transfer order from one organization to another in Create Interorganization Transfer or they do a transfer through Supply Orchestrat… -
Custom Subinventory and Locator Management role provides access to manage Units of MeasureAs per the business requirement, few users need access to manage subinventories and locators and should be able to create new /disable existing locators. A custom role w…
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Can update the title "Receipt Note" to sometime different. Located at PO Receipt header?Summary: Can we change the title "Receipt Note" to sometime different? There is a new functionality to Capture Note to a PO Receipt Header. Can we change the title from …
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how we resolve this error : "The transaction date must be in an open accounting period"?Summary: Content (please ensure you mask any confidential information): HI , When we try to create receipt and click on show receipt quantities this error appair: the pu… -
Create outbound shipment request is not supporting partial picking processHello, Create outbound shipment request is not supporting partial picking process. We have a scenario to push the transfer order to oracle WMS through the "Create Outbou…
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PAR Requisitions: Default Header Description as “PAR Req – <Subinventory Name>” Instead of SCO#Summary: We are using PAR Counts in certain subinventories within our Inventory Organization. After completing a PAR Count for certain items, the system generates PAR Re…
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How to add access to scm/supplyOrder/Import account to an existing role ?Hello community I am trying to add the scm/supplyOrder/Import account to an existing role, for FBDI uploads, but I cant find the privilege that grants access to that spe…
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wms_parameter_pvt.get_material_status(base.status_id)Summary: 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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Do we need additional license to use Advance inventory Management?Summary: Do we need additional license to use Advance inventory Management? Content (please ensure you mask any confidential information): Version (include the version y… -
One or more packing units cannot be assigned or unassigned.Summary: When a shipment is performed in WMS that contains multiple TOs, then from the OIC Shipment Confirmation is OK, But it fails in the interface table of the Fusion…
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Return Receipt showing Pending Fulfillment StatusSummary: Hello, I have done a a return receipt with a debit memo, but the status of the return receipt is pending fulfillment. I have checked the Debit memo checkbox in …
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Filtration on hyperlink on my receipt screenI added the filter on the link (BIP Report link) inside the Visual Builder, but it didn’t filter based on the my receipt I opened on the screen. Need to pass a value to …
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Rest Api inventoryItemLots Not Updating Supplier Lot NumberI'm trying to Update Supplier Lot Number for Existing Lot Number in Fusion through Api /fscmRestApi/resources/11.13.18.05/inventoryItemLots/00030kkkkkkkkkkkkkkk708000110…
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Redwood features having Opt-In expirationSummary: The link below mentions certain Redwood features that are either already available or will be released in the 25A update, along with their expiration release. W… -
ASN Shipment Field Requires Automatic Numbering or ValidationWe need to review the parameterization of the Shipment field when creating an ASN (Advanced Shipment Notice) in Oracle Cloud Fusion. Currently, the Shipment field behave…
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How do I change the label from "Receive in full" in "Receive line" in the notify ?Hi , I want to change the label from "Receive in full" in "Receive line" in the notification "Purchase order X requires receipt confirmation". How can i do it ? I attach…
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Can a DFF created at PO line level displayed on the Receive Expected Shipments PageSummary: Hello Team, A DFF is created at PO line level and this DFF must be populated on the Receive Expected Shipments Page search results when we search with that PO. …Koda V V Satya Sai Surya Ramakrishna 21 views 2 comments 0 points Most recent by Koda V V Satya Sai Surya Ramakrishna -
How to record physical count for more than 1000+ recordsThe business performs Physical Inventory counts every 15 days, executed at a specific subinventory level (No locator is defined). Each physical count typically involves …