Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Add Role to Landing PageSummary: I have a requirement that I add a prefix IOC to roles I have customized. When I add the IOC to the role name the role does not appear on the landing page. Conte… -
Custom Role: Which privileges' are required for create ASN and Cancel ASN?Custom Role: Which privileges' are required for create ASN and Cancel ASN?
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How to have a custom Fulfillment Status for transfer ordersSummary: We would want a custom fulfillment status for transfer orders. Based on this status, the shipment should be decided. As long as the Transfer Order is in the Cus…
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How to retrieve Manage Receipts page's "Receipt Date" from subject area?Summary: How to retrieve Manage Receipts page's "Receipt Date" from subject area? Content (please ensure you mask any confidential information): Hi Experts, Would like t…
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Unable to Receive PO Due to Error :The combination ID 23,499 is not valid.We are facing this issue, for only one specific PO. We have already checked that The account combination for the PO charge account is enabled. Any ideas. Thanks in advan… -
PAR Count performed using mobile device is not triggering a movement requestSummary: PAR Count performed using mobile device is not triggering a movement request Content (please ensure you mask any confidential information): We are using Invento…
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Automatic allocation of expired lots to a specific subinventoryHello, is this feature available? if not, is there any workaround? Thank you -
Please provide the Service mapping steps or details to transfer IR DFF to Supply order or TO.Summary: Please provide the Service mapping steps or details to transfer IR DFF to Supply order or Transfer Order (TO). We have process where Internal Requisition is cre…
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Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…
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Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…
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How to hard code "Quantities to Include" in the new Review Item Supply and Demand Screen?Summary: Is there a way that we can hard code the Quantities to Include in the new 25A Review Supply and Demand Screen? We'd like to have "ATP Only" set as the default s… -
Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…
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Add requisitioning BU to "Create Receipt" ScreenSummary: Hi Oracle Team, For the "My Receipts (New) Application", is it possible to add a field to view the "Requisitioning BU" when you create a new receipt as in the c…
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How to clear on hand quantity in Sub inventory which is not available for further transactions.Summary: How to clear on hand quantity in Sub inventory which is not available for further transactions in Inventory Management Content (please ensure you mask any confi…
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Planned Shipment Interface to FusionSummary: I want to integrate the plannedshipment interface to fusion for Transfer Order movement. What is the step by step process to achieve that? Can you please help m…
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Inventory Min-Max Planning considers negative on-handHi , We have items having negative onhand . while running the min-max planning, negative onhand is being considered for min-max calculation reorder quantity For example:… -
Which currency conversion rate will system takes if the GRN was created today with back date.The PO was raised in USD Currency with corporate as conversion rate type and the user has created the GRN on 8th Jan 2025 with back date as Dec 24. Now, Which currency c…
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Ability to Confirm Picking by consolidated linesSummary: Hi, We have a requirement to consolidate the pick confirm lines by item number. In the below example Item 105680 appear multiple times from different ISO line n…
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Leading practice in addressing shipment packaging for a finished good productSummary: I have a situation where the work order is being used to drive the shipping packaging activities and to consume the packaging materials. In the this use case, m… -
Is it possible to update the AUTO_TRANSACT_CODE in the receiving interface ADFDI?Summary: We found a scenario where the field "AUTO_TRANSACT_CODE" was not being populated in our REST API during WMS to Fusion integration and as such, the TM is not abl…
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What would cause an Invalid Subinventory error message in the Receiving transaction manager?Summary: I am seeing several receiving transactions fail to process through the receiving transaction manager. They are stuck with the error "The value provided for the …
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How to ship Multiple Orders together in a common shipmentSummary: We have a requirement to ship Multiple Orders together in a common shipment Content (please ensure you mask any confidential information): We have a requirement…
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Lot Expiry date Alert or any intimationSummary: Is there any option available in the system that users will notify about the lot expiry date when it's getting expired or before one day. Content (required): Lo… -
Receiving Incorrect Email Notification(Receipt Not Created) After the PO has been partially InvoicedSummary The user is receiving the "Goods Receipt Failed Email Notification" even though the receipt has been made. (Receipt made for 1 line for PO having 3 lines)Content…
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Can we have "Unique Bill of Lading" across OrganizationsSummary Can we have "Unique Bill of Lading" across OrganizationsContent Hi Team, Can we have the ability to create unique bill of lading numbers based on entire network … -
How to delete the backordersSummary: We have a requirement to delete the backorders line for internal requisitions -Transfer Orders. Need assistance how we can do it in fusion inventory management …
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Responsive Self-Service Receiving Sandbox configuration update the Receiving icon to all the usersSummary: We want to implement the Responsible SS Receiving but when I configured the sandbox it updated the Receiving icon to all the procurement users. We want to move …
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mobile inventory (receive goods) - Disable Printer parameterSummary: In the print labels screen under receive goods requires the user to select the printer to be used. However, this is sufficient for external printers and users w… -
How to make Tracking Number field as mandatory for ship confirm screen in Mobile Inventory.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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Can we find expired lots in oracle fusion.Can we find expired lots in oracle fusion from standard dashboards or reports. Business need list of expired lots and lots expiring in next 3 weeks.