Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Which REST API for the Create Inventory Transactions for 1000s of transaction per dayWhich one of the following REST API is used for the Create Inventory Transactions from a External system to Oracle Fusion for 1000s of transactions a day.. a. https://do…
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REST API to be used to create PO and TO Receiving and Returns for 1000s of transactions a daySummary: Which of the following REST API to be used to create PO and TO Receiving and Returns for 1000s of transactions a day? a. https://docs.oracle.com/en/cloud/saas/s…
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Custom role only to create transfer ordersSummary: User with an inventory inquiry role is able to create transfer orders through manage onhand quantities UI Content (please ensure you mask any confidential infor…
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Cannot ship inventory onhand at different project taskSummary: Hi, I have a question about inventory onhand, detail is as below: Inventory item A is on-hand at Project B, task 01. Internal Requisition to receive item A to e…
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Unable to uncheck "Enable inventory tracking by project" in Manage Inventory OrganizationI am facing issue when I am doing the uncheck "Enable inventory tracking by project" in Manage Inventory Organization. The below error is coming: You can't disable inven…
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Define Requisition BU for each location with one procurement BUHello Everyone, We are implementing indirect procurement for our client in the current release, along with MDM and all Finance modules. Business use case: Enable users f…
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RMA and RTV ReturnsSummary: Current process causes inventory issues as well as AP issues of invoices staying on hold until RTV/RMAs are finalized. Original Inventory PO, parts delivered, r…
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expected to receive quantity showing as 0Summary: The PO line has the quantity as 12 but while receiving the qty is showing as 0 and there are no receipts done yet on the PO line Content (please ensure you mask…
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How to map the Lot Attribute DFF on Receiving Receipt Import FBDIHi All, We are trying to create an ASN using the receiving receipt import FBDI template. There is a requirement to create Lot for the ASN's . in our current design we ha…
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Table(s) that populate when users return/ correct using Procurement > My Receipts > Manage ReceiptsSummary: We need to identify the Oracle fusion tables that are populated when users return/ correct procurement receipts using the Procurement > My Receipts > Manage Rec…
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Decimal precision by each item and/or UOMWe have below requirement. Request suggestions from the experts if this can be achieved. Need to have decimal precision by each item. For example Item A should have 3 de…
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What value should be passed in pickLinesUniqID in the pick transaction rest APISummary: We are trying to create lot information against the pick transactions where the below request is asking to pass the value in pickLinesUniqID. /fscmRestApi/resou…
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Unable to see proxy functionality and switch to optionSummary: We have an issue where "Switch to" action button is not appearing. Our customer is using this functionality for replenishment requisitions. Users are unable to …
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Ability to enter inventory project and task in Misc Transaction in new Responsive Mobile App?Summary: I'm wondering if there is the ability to enter project and task in the misc transaction new responsive mobile app? In the classic UI, we can enter it. Does anyo…
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Restrict Over-Picking for certain items.Summary: Restrict Over-Picking for certain items. Content (please ensure you mask any confidential information): Hello, We have enabled Allow overpicking for special han…
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What happen when an item is Min Max Planning enabled and planner is assigned and planner is on leaveSummary: In case of planner is absence what will happen to the Requisitions generated in that name of that planner? Content (please ensure you mask any confidential info…
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Set up internal material transfer order with the same destination and source organizationSummary: We're trying to set up an internal requisition transfer order for Purchase Requisition with the same Source and Destiantion Inventory Organization. The reasonin…
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Edit the PO receipt DFF after submiting the POI have created a receipt against the PO via My receipt in Procurement. After submitting the receipt, I want to add values in the line-level DFFs of the receipt, but I ca…
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How Descriptive Flexfield can be open at Trade Operation to record additional informationSummary: Hi! Our requirement is too record some additional information on trade operation, is it possible to open descriptive flexfield at Trade Operation Kindly guide C…
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Action to create Audited Attributes is not enabledSummary: I am not able to add attributes due to the action Create and Plus (+) icon is not enabled. Role assigned: Application Implementation Consultant Content (please …
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The system should prevent us revise on the SO after the shipment lines status is interfaced.Create and sales order - order line status is Awaiting Shipping Create an Outbound shipment Check in the Manage shipment line, Integration shipment status is showing as …
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Displaying System Quantity During Physical CountSummary: Hi, Is there a way to configure or enable the display of the system quantity during a physical count, similar to how it is displayed in the cycle count? We need…
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Serial numbers are not visible in Serial number details tab in Manage Item quantitiesSummary: Serial numbers are not visible in Serial number details tab in Manage Item quantities Content (required): But Serial numbers are visible in Manage Serial Number…
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DFF for Confirm Pick SlipSummary: Hello, I would like to know which Flexfield Code it has to be used in order to create a DFF in Confirm Pick slip screen. Can someone advise? Regards, Eric Conte…
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An ESS job Shipment Confirmation is not able to ship confirm a shipment lineSummary: An ESS job Shipment Confirmation is not able to ship confirm a shipment line which are in Staged status Content (required): An ESS job Shipment Confirmation is …
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Legal Entity Change For Inventory Organization where transactions are already processed and postedSummary: We have a requirement here where we need to change the legal entity for an inventory organization. There are transactions related to PO Receipts and Transfer Or…
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Cycle Count - Maximum Days Before LateSummary: Dears, What is the use of Cycle Count - Maximum Days Before Late? I cant see that the value effect in anyway. Thanks. Content (please ensure you mask any confid…
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Sample REST API payload to create miscellaneous issue with multiple linesSummary: I am looking for the sample REST API payload to create miscellaneous issue transaction with multiple lines Content (please ensure you mask any confidential info…
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Restricting Transfer Order Changes when shipment lines are Interfaced to 3PLHi, We are looking for Restricting the Transfer Order change. Whenever transfer order is created and its shipment lines are interfaced to 3PL for the fulfillment, after …
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Is there any control on correct receipt functionality, as it allows to correct after final costingSummary: There is no system control on correct receipt functionality as it allows the user to perform PO Delivery to Stores (Put Away). It also allows correction even af…