Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Default Shipping OrganizationSummary Default Shipping Organization item parameter, how does this work?Content Hi Wizards, Has anyone used the item parameter: Default Shipping Organization in Oracle … -
Redwood: Item Shortage Parameter is not honoring Criteria RulesSummary: Item Shortage Parameter is not honoring Criteria Rules. It is mandatory to specify a Default Category in the Shortage Parameter, and the system does not allow s… -
When 'Integration Status' will be changed in Manage Shipment Lines?Summary: Hi, I have to interface SO lines to external WMS system . I have placed an Sales Order and processed it, now i can see these order lines in Manage Shipment Line…
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Is it possible to store multiple tracking numbers received on an inbound EDI 856 document?Summary: Is there a field or fields to store multiple tracking numbers received on an inbound 856 document? We currently place the tracking number in the packing slip fi…
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Purging and Reprocessing Transfer OrdersSummary: We have several Transfer Orders stuck in Shipping Interface errors. The WSH_INTERFACE_ERRORS table shows errors such as: WSH_OI_INVALID_UOM WSH_IMT_IVLD_SHIPTO_…
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Make the attachment as mandatory in My receipts and Expected shipment pageWe have requirement to make the attachment mandatory in My Receipts page Expected Shipments page How to achieve this requirement?
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How to configure the printer to Print labelSummary: In Oracle Fusion Inventory Management (Mobile), when performing the 'Receive Goods' transaction, there is a 'Print Label' checkbox. When I select it, the system…
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what are the required user roles for implementing the inventory 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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How to print "order number" barcode to receive goodsHi community, in mobile inventory management you can receive goods by scanning order number barcodes. I want to ask whether there are predefined BIP templates or some fe…
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How to Differentiate between Mobile Inventory Transaction and Desktop TransactionIf a Purchase order is received using mobile inventory(Receive Goods) and desktop version(Receive expected shipments), how to differentiate between the two transactions … -
Mobile Inventory: "Item" is not available in "Receiving Goods"Hi Community, I want to receive goods by scanning item barcodes. However, even though I selected "Receive By Item", item barcode section does not come up. Any thought of…
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Required Privilege to query Inventory Organization from 'Manage Inventory Organizations' taskSummary: We have configured custom Admin role & added 'Manage Inventory Organizations ' privilege. We are able to see 'Manage Inventory Organizations' task in FSM area b…
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Performance of ASBN creation REST APIWe are considering allowing customers to create ASBNs in bulk using the API (/fscmRestApi/resources/11.13.18.05/receivingReceiptRequests). We would like to understand th…
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Create Accounting in Final Mode Pending – RMA Receipt TransactionsDuring period closing, I encountered the error "Create Accounting in Final Mode is Pending" for RMA Receipt transactions. I already ran the Create Accounting process, bu…
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need suggestion on preferred barcode scannersSummary: anyone know or can suggest a barcode scanner hardware we can use? compatible on the system etc.
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Item xxxx isn't eligible for a transfer supply requestSummary: I'm getting the error message that Item xxxx isn't eligible for a transfer supply request. The item is Stocked, Transaction Enabled, Internally Transferrable, a…
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physical material return default to NoSummary: We need the "Physical Material Return required" to default to no. Content (please ensure you mask any confidential information): We need the "Physical Material …
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Redwood Document Record, not able to hide the Document typeSummary: Redwood Document Record, not able to hide the Document type In Responsive for few sets of Document type we will be hiding the Document Type, Category & Country …
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When we tried to cancel the transfer orders, we were not able to cancel it.Summary: Hi Team, We encountered an issue while trying to cancel the transfer orders listed in the attachment. We were unable to cancel them, and the line status is stil…
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On Redwood Inventory Transactions, toggle arrows to ascend or descend sort do not sort.On Redwood Inventory Transactions, toggle arrows to ascend or descend sort do not sort. Any feedback on how to correct this is appreciated.
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Why isn’t the Lot Number entered during Return Receiving carried over automatically to the ShipmentSummary: When performing Return Receiving for lot-controlled items delivered from an internal org, the Lot Number selected does not transfer to Shipment Lines. This forc… -
Capturing Lots and Serial Information at the time of ReceivingSummary: Client wants to capture lot and serial information at the time of receiving and then induct the lot /serial which are quality inspected at the time of put away.…
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Redwood Receipt: No option to sort search results by Purchase Order LineSummary: Redwood Receipt: No option to sort search results by Purchase Order Line User search for a Specific PO having multiple lines under Orders to receive/ My Receipt… -
Does Min/Max Planning Support Project Driven Supply Chain (PDSC)Summary: Starting to utilize PDSC, but have noticed that when running Min/Max Report, the quantity that is being held in PDSC shows as available which is overstating on …
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When using FBDI to upload Reservations for Sales Order, It ends with errorSummary:When using FBDI to upload Reservations for Sales Order, It ends with error Content (please ensure you mask any confidential information): Log is: The Reservation… -
Assigning the existing inventory organization to the new Business unitwe have a requirement to create a new Buisness unit, ledger, Legal entity because of a mandatory requirement to change the currency of the country. Business is insisting…
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Please tell me about the settings for linking orders to sales orders using FBDI for reservations.Summary: Which fields are required, DEMAND_SOURCE_HEADER_NUMBER, SUPPLY_SOURCE_HEADER_NUMBER Is it okay to use the order number or purchase order number instead of the i…
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To update need by date on transfer order using FBDISummary: I tried to use the FBDI to update the need by date but it gave the below error Record 2: Rejected - Error on table "DOS_SUPPLY_LINES_INT", column ITEM_NUMBER. O…
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Import count sequence errorSummary: We are doing a sample count sequence FBDI load in demo instance. We keep getting this error and we are not able to make out what the exact issue is. Has anyone …
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Is it possible to update the Purchase Receipt description once createdIs it possible to update the Purchase Receipt description once created either through REST API or UI, correction only lets us update the quantity.