Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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how to update existing transfer order lines like adding new line or cancelling it using REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Notes in Redwood Receiving Not Showing in Redwood SSP LifecycleHi, when a receipt is created using Redwood Receiving and notes are added, the notes do not print within the corresponding requisitions life cycle. How do we ensure rece…
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transfer order not appearing redwood inventory managementI enabled all the necessary profile options and submitted an internally orderable req in RSSP. In RSSP I can see that it has been assigned a transfer order number, howev…
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move order allocation dateWe would like know Move order ‘Allocation Date’ column in Oracle Fusion Inventory. Please find below steps of Move order issue Create Move order Issue Create Picks (Pick…
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Best Practice for Fuel UOM Design in Oracle Fusion: Tons, Observed Liters, and Std Liters at 15°CHi Experts, We are designing a fuel process in Oracle Fusion for a customer and would appreciate best-practice guidance. In our customer’s business, the same fuel item m…
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While performing Movement request issue, How can we restrict destination account behavior's?Summary: Dear All, While performing Movement request issue, we are facing issue with accounting. Ex: We have 5 inventory orgs and 3 business units and 3 Ledgers While we…
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Update DFF of Lots in the Manage Lot page using VBCSWe have created some DFF for the lots as per the customer requirements and we understood that it is not possible to update these DFFs using FBDI. Can anyone please provi…
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Internal Requisition for Expense Type Items Not Reflecting in ProjectWe are encountering an issue with Internal Requisitions created for Expense Type items. In this scenario, users enter the project information on the requisition page whi…
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Cycle count should go through approval for zero variance counts and not auto approvedBusiness has a requirement that counts with zero variance in adjustment value or the quantity needs to go through approval. if we setup the tolerance value to 0 for posi…
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Any Rest API to change the shipment ship confirm option and close shipment ?Summary: For business need, there are some shipment need to have ship confirm option "close shipment" untick and then we will be to call an extra API to close the shipme…
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Facing an weird issue while supply chain orchestration for Transfer order creationSummary: Hello, We are facing a very unusual error while creating the transfer order. Once I submitted the transfer order, and after submission, if i check the supply ch…JayJoshi07 114 views 15 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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Unable to change Lot Material Status using 'Manage Lot' ScreenSummary: Unable to change Lot Material Status using 'Manage Lot' Screen. I can change material status for an item but system not allowing me for other item. Both the ite…
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Received BySummary: Hi Expert some users when they come to do receiving then Fusion ask them to fill Received By but not list of value inside. For me when I do the same then my use…
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Automatically Cancel BackOrders on a Transfer Order Routed via Order ManagementHello All, We have checked the option "Automatically cancel transfer order backorders" on the Inventory Organization Parameters. However, when the Transfer Order is part…
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shipmentLines REST no longer documented in 26BSummary: In 25C the Shipment Lines is still documented. But when going to latest version 26B that REST API is no longer documented. Although it still works, I wonder why…Erik Jurjens-Oracle 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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How to populate serial number on an AP Invoice line from PO with item that dynamic entrySummary: Anyway to auto populate the serial number on AP invoice after receiving and put away the item with serial number This item is dynamic entry at inventory receipt… -
Scheduled process to update Invoiced amount under My Receipts (New)We have an issue where the invoiced amount isn't updating in My Receipts (New) after the invoice has been loaded - It shows correctly in My Requisitions and under the pu…
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Goods Received not invoiced reportSummary: Hi, I trying to find the GRNI (goods received not invoiced) report in Oracle Fusion. Content (please ensure you mask any confidential information): Version (inc…
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How to create one pick wave for each transfer order and how to create one shipment for each order?Summary: We have a requirement to ensure that each transfer order is included in only one pick wave and that a separate shipment is created for each transfer order. Curr…
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Generate Outbound Shipment Request does not use allowed transactions from Material StatusSummary: In our WMS/3PL integration we do not use the pick release/pick confirm but allocate lines via Generate Outbound Shipment Request. The issue we face is that in 2…
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How to prevent users from combining multiple Sales Orders in a single shipment?Summary: Content (please ensure you mask any confidential information): As per our solution, one shipment can have only One Sales Order shipment lines. How to prevent us… -
Physical Material Return Required set to "yes" in return receiptSummary: Hi, is possible to have Physical Material Return Required while "return receipt". We want to return the receipt and, after, perform the shipment. The box isn't …
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Purchase / Sell a kit while storing the components ?Summary: Is there a way to create a kit item to purchase and sell, while storing the components only ? Content (please ensure you mask any confidential information): Her…
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26A-B what are the parameters details from "Procurement -> My Receipts (New) -> Orders to Receipt"26A-B what are the parameters details from "Procurement -> My Receipts (New) -> Orders to Receipt". Like below document or reference to support the parameters for guided…
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How much time it takes to reflect item transaction defaults on the actual transactionsWe have been seeing issues where if an item is added to item transaction default in Oracle and then ordered right away, it is still coming in without a locator when rece…
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Manage reservation page - edit option unavailableSummary: Under Inventory Management- reservations (redwood), unable to edit any line Unable to take any action. All privileges are available with the user. Content (plea…
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Unable to find the transfer order in the RSSP My Receipt (Redwood)Summary:I created REQ: REQ000145 with the following details: • Destination type: Expense • Source Org: COM • Destination: COM • Transfer Order: 14006 • REQ: REQ000145 I …
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Transfer order is not getting fulfilled after confirm pick slipSummary: Transfer order is not getting fulfilled after pick slip generation Content (please ensure you mask any confidential information): We are trying to the PAR locat…
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how to consolidate shipment line back to what it wasSummary: Hi Guru: when we do the pick release if one SO line is allocated with multiple location, and if we confirm pick with 0 qty, the shipment line will be split, is …
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Setup Target system as 3PL system not WMS for "Update Shipment Request" or "Lock/Unlock" eventsSummary: We are trying to setup "Update Shipment Request" integration between Oracle Fusion Management and 3PL Warehouse management system (not Oracle). Is it possible t…