Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to process to backorder for a sales order line after creating pick wave?If the sales order quantity was 100 and only 40 units were available in inventory, after creating the pick wave the 40 units process from Ready to release to Released to… -
Unit cost & Reason Fields are missing in MSCASummary: On performing miscellaneous transaction, the unit cost and reason fields are not there in the new MSCA / Redwood pages. Even 'Reason' field is not there in the … -
Min-Max Planning at Locator levelI have a business request to plan min-max with the following logic: Item ABC Org ORG_1 Sub STORES Loc1 A.02.03.X --> Min: 2 Max: 4 Loc 2 A.04.02.X --> Min: 5 Max: 20 So,… -
Cycle count - Item to be counted once in 2 yearsSummary: We have setup Cycle count frequency "By Period" and selected the required calendar in the Cycle count setup. We run the Generate Count Schedules and Count seque…
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Changing Lot while performing supplier return against the Purchase OrderSummary: Hi! We have requirement to return the stock to supplier against the different lot which is different then the lot we have received initially against the Purchas…
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Ensuring FIFO Compliance for Non-Lot-Controlled Items in Inventory Transaction ImportsWe are encountering an issue while importing on-hand quantities using the InventoryTransactionImportTemplate (FBDI) for items that are not lot-controlled. Our objective …
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Tolerance Quantity Error (RCV_SHIP_QTY_OVER_TOLERANCE) using Receipt confirmation APIWe are receiving the error message 'You must enter a quantity that's less than the tolerance quantity of 0. The current quantity entered is 10.' in the interface tables …
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How Can I View Completed Transactions by First Selecting a Catalog and Then a Category?Summary: In the Inventory Management module of Oracle Cloud, the "Review Completed Transactions" task only allows searching by category. I want the ability to first sele…
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Can I add DFF's or any additional information on Manage Locations page ?I need to add more fields for more information on Manage Locations Page so as I tried to add any DFF on that screen I see no any highlighted DFF's I can add, So does it …
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SingleSummary: In single ASN, can I have two different PO's through ASN upload can be created. Content (please ensure you mask any confidential information): Version (include …
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how to create transfer order between two busines unit in fusion. please explain setup part alsoSummary: how to create transfer order between two busines unit in fusion. please explain setup part also Content (please ensure you mask any confidential information): V…
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Stock on hand based on a past date or time intervalSummary See on hand stock based on a past date or time interval filterContent Hi. There is any report or way to get in the stock on hand based on a past date or time int…
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On-hand quantity on a historical dateContent We have a requirement where we need to get the inventory on-hand quantities of items by day @ 11:59:59pm since Jan 1, 2021. Is there a standard report that can b… -
Error at Inventory Reservation with FBDIHi team! We're trying to make stock reservations against a transfer order using FBDI. The reservation interface workbook throw us these results: In all of them, it's the… -
Can the new Mobile Inventory Redwood interface replace RF-Smart?Summary: RF-Smart is used to perform a lot of the Inventory activities while being able to scan the barcodes. Can the new Mobile Inventory which is giving an ability to …
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Can this interface only query up to 500 pieces of data at mostSummary: fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions Content (please ensure you mask any confidential information): Version (include the version you ar…
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Does Sales Order mandatory for Min-Max Planning calculation?Summary: Does Sales Order mandatory for Min-Max Planning calculation? Content (please ensure you mask any confidential information): We do not have OM and hence no SO. C… -
Does oracle fusion cloud REST API allow updating movement request DFF after being transactedWe have a customer which needs to use the movement request REST API to update DFF (header) information after the transaction was done (picked). Does anyone know if this … -
Source Reference# in Review Completed Transactions doesn't pull any records upon searchSummary: We would like to specifically search for Transfer order# in the Revew completed transaction screen, but when I add the Source Reference to the search and provid…
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fscmRestApi/resources/11.13.18.05/inventoryStagedTransactionsCan this interface only query up to 500 pieces of data at most？
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How to order the list of values in the parameters of the "Send receipt confirmation" process?When I try to execute "Send Receipt Confirmation" process from Scheduled processes, I can see the list of values without order for the "Source System" parameter How to…
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API to update serial usage statusWe are implementing Oracle Inventory Management Cloud and there is a requirement to load historical serials as all our finished goods are serial controlled. This is to a…
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How to restrict AP Invoice to show in prior date paymentsSummary: We are looking for controls in Oracle Cloud wherein we can prevent AP Invoices to show for payment while create prior date payment. Current Business Scenario: A…
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Which tables stores the list of Purchase orders that are yet to be received?Which tables stores the list of Purchase orders that are yet to be received in Oracle fusion. PO's that are Awaiting Receipt?
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Implement Oracle SCM Inventory Management standalone first then add Costing and Financials?Summary: Is it possible to implement Oracle SCM Inventory Management first as a standalone module without Costing or Financials and then at a later date activate Costing…
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Billing Line-error-JBO-27024: Failed to validate a row with key TransactionRequestInterfaceLineEOSummary: While creating Billing after shipping we are getting error in sales order as below JBO-27023: Failed to validate all rows in a transaction. JBO-27024: Failed to…
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How to link Outbound shipment lines against Inbound Shipment linesHello! we are creating transfer orders for which we Generate Shipment Request (ESS job). Then we submit shipment acknowledgement and shipment confirmation through "shipm…
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Auto ship confirm intra-org shipments ?Summary: Looking for a way to use confirm shipments to confirm intra org shipments Content (please ensure you mask any confidential information): Currently using intra o…
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Label printing on Brady Printer shrinking the size of labelSummary: Label printing on Brady Printer is shrinking the size of label. We successfully printed a label, but the printer scaled down the dimensions. It printed only 3 c… -
The "Reviewer" Butten for cycle count sequences approvals can be an employee who has been terminatedSummary: The names of terminated employees can be entered in the "Reviewed By" field line each line of the "Approve Count Sequences" screen. We want to eliminate this op…