Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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We have requirement, If Account Payable period closed then PO receipt not create for that periodSummary: Hello Expert , We have requirement, If Account Payable period closed then PO receipt should not create for that period. Please suggest how we can stop to create… -
How to get hash key for rest api inputSummary: Hi As per documentation for input need hash key of the attributes OrganizationId and SecondaryInventoryName . How i will het hash key values. /fscmRestApi/resou…
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How to change the Expected by date in PAR replenishment? it is always defaulting to current date.Summary: We are creating PAR count to replenish stock item internally from another inventory org within the same BU. when creating the PAR count, the expected by date is…
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Dropship Shipping Document IssueSummary: Business has a requirement to create ASN for Dropship PO through Supplier EDI/FBDI Upload/Supplier Portal and Inventory management .We have print shipping docum…
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Is there a way to mass unassign item locators?We are currently in the process of restructuring our storerooms, and I need to change the locator for every item. We have 8 storerooms and each has about 1000-2000 items…
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Supply and Demand Redwood page profile option defaulted to Yes, not NoSummary: Per this documentation, the Supply and Demand Redwood page, ORA_INV_ITEM_SUPPLY_AND_DEMAND_REDWOOD_ENABLED, was supposed to be No by default but it got turned o… -
Lot Expiry Date calculation based on the user preference timezoneSummary: Content (please ensure you mask any confidential information): Our Lot Expiry Data calculation is based on the Shelf Life Days and the system uses the UTC timez… -
Inquiry about "Miscellaneous Trx " approval processSummary Inquiry about Miscellaneous Transaction approval processContent Hello, if i configure approval process on the "Miscellaneous Trx" ,does the approval will be able… -
Can we have email approvals for electronic record for Inventory Miscellaneous Transactions.Summary: We have enabled the E-signature approvals for the Miscelleneous transactions. Users are expecting the Email Approval Notification same like PO approval notifica… -
When the redwood will be implemented in Fusion or just is for mobile device for inventory?Summary: When the redwood will be implemented in Fusion or just is for mobile device for inventory? Content (please ensure you mask any confidential information): We are…
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How to assign a shipment line to shipment via rest API?I tried the payload below by shipmentTransactionRequests and it failed. Can anyone provide the payload how can I assign a shipment line to the shipment? -
Restrict receiving transaction using SQL PredicateSummary: My client has implemented three steps receiving (receiving, inspection, put-away). Each way is performed by different users. Can I restrict the list of the rece…
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Is it possible to Capture FOB for transfer order Ship confirmation from 3PL ShipmentsHi, We are using 3PL to perform shipping and processing it as shipment confirmation in Oracle Fusion (fscmRestApi/resources/11.13.18.05/shipmentTransactionRequests) for … -
Business Event on Item EFF UpdateSummary: Business Event on Item EFF Update Content (please ensure you mask any confidential information): We are maintaining several attributes on Item EFF and we are lo…
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How to Correcting Reserved Quantity in Available to ReserveHello, We have a client where Transfer Orders are processed only up to Pick Release (items by lot, following FEFO rules), but they do not proceed with shipment. Instead,… -
Automatic calculation of UOM conversionSummary: Hi, We have requirement to calculate the UOM conversion automatically. We have two UOM's which are used to track the quantities (Feet and Joint). All the purcha…
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"Create subinventory transfer" doesnt appear in menuSummary: I dont have this item "create subinventory transfer" in tasks. It doesnt appear in menu Content (please ensure you mask any confidential information): Please, h…
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How to join INV_TXN_REQUEST_HEADERS with INV_TXN_REQUEST_LINES?Summary: I want to join INV_TXN_REQUEST_HEADERS and INV_TXN_REQUEST_LINES, so I use HEADER_ID as a join key. But execution data is not be 1=1 low. Which column should I …
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how to configure finished good in one org which raw material in another organizationSummary: We have a scenario where item A is a finished good manufactured in one Inventory organization, transferred to another organization and it becomes part of anothe…
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Is it Possible to get a Notification when goods are Receive(GRN)?Summary: We need to get a FYI notification when goods are received to the inventory. Content (required): Version (include the version you are using, if applicable): Orac… -
Shipping method is not moving from header to lines in the shipment.Hello, I am updating the shipping method during the ship confirmation. While it gets updated at the shipment header level, the older values are still reflected at the sh…
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Manage Inventory TransactionsSummary: How to restrict "Manage Inventory Transactions" Scheduled process for required Org/BU or User specific. Currently, there are no parameters while submitting sche… -
What is the best practice to route transfer orders to WMS and OTM cloud applicationsWe have majority of the transfers order created from replenishment Planning and some are created using SSP requisitions which should be integrated with WMS and OTM cloud…
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For Tranfer order shipping need to skip Pick Confirmation stepSummary: For Transfer Order in order to transfer items from one inventory X to another inventory Y first we do : Pick Release (Shipment generated and status changed to R… -
Why the 'scheduled' Pick Wave is not printing out any Pick Slips for particular user.Summary: why the 'scheduled' Pick Wave is not printing out any Pick Slips? We are able to run it manually and it works, so what could be causing the automatic one to con…
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Unable to see option to create new transaction type under transfer order source.Summary: Dear Community, Our client has a requirement to capture project details for transfer of goods between 2 different Legal entities. Since they are looking for sim…
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'Purge Receiving Interface' not executed, error records from rcv_transacations_interface are deletedSummary: We know as per Oracle standard process, the successfully processed transactions are purged from the interface table automatically. The error and pending transac…
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Is it possible to consolidate many lots into one or few Lots?Summary: Content (please ensure you mask any confidential information): Hello Experts There is a scenario related to Transfer Order Shipment and receipts of a lot contro… -
How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un…
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The Print Movement Request process is currently stuck in the running status.The Print Movement Request process is currently stuck in the running status. I have tried running it through different accounts as well, but it is still getting stuck in…