Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Commercial invoice report is generating blank at the time of ship confirm. What could be the issue?Summary Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippet… -
unable to receive transfer ordersSummary: unable to receive transfer orders I create an internal requisition in procurement, after which a transfer order is generated. I pick confirm and ship it, and a …
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How Can we remove Consigned Inventory Privelage from Inventory OfferingWe have a project requirement where in we need to remove the consigned inventory from the inventory offering as Consigned inventory is not a part of our scope. Can we ac…
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Criterias to use Confirm Receipt in Transfer OrdersHello friends, I have some questions about how to use Confirm Receipt. Is it possible to use Confirm Receipt at organization with FDC active? One of criterias to use Con…
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Are we able to freeze the cycle count process while counting?Summary: Are we able to freeze the cycle count process while counting? Content (please ensure you mask any confidential information): Version (include the version you ar… -
Integrating Oracle Inventory Management Cloud with a 3PL/Warehouse Management SystemSummary Here's some information on integrating Oracle Inventory Management Cloud with a 3PL or WMS systemContent Attached find information on integrating Inventory Manag… -
Copy Sales Order line notes to Pick ticketWe have a requirement to copy notes from a Sales Order lines to the Pick Ticket Lines. There's a requirement to have the notes appear on a RF solution and for the paperl…
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Units of MeasureSummary: BPA/CPA UOM: The BPA/CPA is set to 'Dozen Boxes', but the goal is for the PO line to use 'Boxes' as the unit of measure. However, when the UOM is defined as 'Do…
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inventoryStagedTransactions API is allowing to create duplicate transactionSummary: We are using WMS for doing and inventory transactions and interfacing the inventory transaction to inventory cloud using inventoryStagedTransactions api. In som…
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RSSP Receiving PR gives error - We couldn't create the receiptWhile receiving a Purchase Receipt (PR) through RRSP, I encountered a generic error message: "We couldn't create the receipt, Please contact your help desk." However, wh…
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Managing Intercompany Consigned Inventory Ownership between Legal Entities in OracleHi Everyone, We have a requirement from our client where our manufacturing client currently operates under a single Legal Entity (LE) handling multiple product lines (A,… -
Bill-To and Ship-To are null on sales order created against transfer orderSummary: There is a requirement to create sales order against transfer order. We defined supply order enrichment rule. Now, sales order is creating against transfer orde…
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Minmax requisition not found in Manage Supply LinesSummary: We have created a requisition via minmax. The created requisition is visible in Manage Requisition Page. However it is not found when we try to search it in SCO… -
Not able to import Ship method , container details through FBDI for ASBN in redwood pageNot able to import Ship method , container details through FBDI for ASBN in redwood page
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Cycle Count Tolerances Clarification NeededSummary: How are the Cycle Count Tolerances applied - per item (regardless of number of count sequences) or per count sequence? Content (please ensure you mask any confi…
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Unable to view Item Stockout in Item Shortage inventory taskSummary: Unable to view Item Stockout in Item Shortage inventory task Content (please ensure you mask any confidential information): We have setup the Items and Inventor…
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Create Project TransferSummary: Hi Gurus, We have a requirement to transfer inventory from source project to destination project at the current cost of source project. Does "Create Project Tra…
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User is not able to see the all PO lines at receiving, whereas it's visible for Admin user.Summary: Hello Experts, User has created below 3 lines at PO, but to receive item only first two lines are visible to that user. 3rd line of 'Fixed Price Services' is no…
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FBDI Template for the bulk loading of Physical Inventory count to Fusion InstanceSummary: FBDI Template available for the bulk loading of Physical Inventory count to Fusion Instance Content (required): Hi, We have a requirement to bulk load physical …Hitha Harikumar 754 views 36 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Error while creating new Units of Measure using redwood pageSummary: I’m encountering following error while creating new units of measure in the redwood page. Too many objects match the primary key oracle.jbo.Key[300000313097127 … -
System to trigger Auto Debit memo when we receive short quantity then mentioned on the invoiceHi, System to trigger Auto Debit memo when we receive short quantity then mentioned on the invoice. We are using Redwood (Responsive) Self Service Procurement. Example: …
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Bluck Inter organization transferSummary: Clint has one inventory org as a Main inventory Org or distributer. What is the best practice to distribute the material to other inventory org? Can we use Inte…
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PAR Count DFFSummary: Can someone let me know where this is configured please. I am wanting to hide them. I have looked in the VBS but they are not listed. So I assume it is buried i… -
Subinventory Transfer through FBDIHi I am trying to create Sub inventory Transfer through FDBI, I am doing it for the first time. Just Followed the instruction shared over here but when I upload the it a… -
Usage from Item Management to Inventory ManagementCustomer has AutoAccounting Setup for Revenue as "Standard Lines". Current Interface between bespoke system works fine with "Standard Lines" setup. But Project Billing c… -
Error on My Receipts "Context Value (BU Name) is not in the list of values"Summary: After doing receipts of one of the Purchase order, when user is trying to correct the dollar amount, User getting error "Context Value (BU Name) is not in the l…
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Show PO header DFF in the redwood receipt page PO linkSummary: When we do the receipt in new redwood page. There is a PO link that we can open the PO. Is there any way that we can display the PO header DFF in here? Content …
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Error on My Receipts "Context Value (BU Name) is not in the list of values".After doing receipts of one of the Purchase order, when user is trying to correct the dollar amount, User getting error ""Context Value (BU Name) is not in the list of v…
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How to restrict on Receipt Confirmation Email/Bell Icon Notification to Requester of Requisition?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): DP World FZE Description (Required): …
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How do I set an issue unit of measure different than the item's primary unit of measure?Summary: We have some gowns in inventory that we order by a case of 4 boxes. Each box contains 10 gowns but we do not issue out by the each. For the sake of tracking cos…