Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Retrieve counts that are purgedSummary: We accidently submitted the Purge Cycle count job for all records before 1st Nov 2024. This has caused all count sequences to be purged. Is there any way to res… -
Disable Request Cycle Count Transaction Link in Manage Item Quantities PageSummary: Disable Request Cycle Count Transaction Link in Manage Item Quantities Page Content (please ensure you mask any confidential information): Can we disable the re…
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does Transfer Order Supports Superseded Item?Summary: Hi Guru, From reading the Oracle documentation, I thought that when an item has a designated Superceding item, when an order is placed for it, the system would …
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SQL to bring source Picked subinventory of closed shipmentHi, I have a Report - that I need to Show the From subinventory that the Pickwave was done, for open and closed shipment The issue is the Shipped Shipments Please advise… -
Transfer Transactions from Inventory to Costing - zero transactions processedSummary: Transfer Transactions from Inventory to Costing - zero transactions processed Content (please ensure you mask any confidential information): I have created an M…
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Business want to control in creating Transfer order with same source and same destiinationSummary: Hi Team, Business want to control in creating Transfer order with same source and same destiination How can we control the same? Any suggestions or implemented …
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PO receipt FBDI for receive and deliver process for PO receipt routing set to StandardSummary: hi Gurus, We have a requirement to upload bulk GRN for PO where receipt routing is set to Standard , Is it possible to create receive and deliver transactions u… -
API for completing "Record Physical Inventory Tags" ActivitySummary: Hello, We are looking API for API for "Record Physical Inventory Tags" Activity in Physical Inventory counting process. As part of our client's requirement , we…
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Shipment lines are not backordered by REST APIWe have Sales Orders from Oracle Cloud published to WMS via 'Generate Shipment Request'. For the cases where the available On Hand in Oracle (for the Item) is less than …
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Receipt Date of a PO is showing Promised Delivery Date instead of Requested Delivery DateSummary: In Manage Item QUantity Page if I search for an item for Inbound on hand the field Receipt Date is showing Requested Delivery Date if Promised Delivery date is … -
Export option in manage movement requestSummary: Can we have an export icon option in manage movement request to export all the data in excel. Content (please ensure you mask any confidential information): Can…
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How to generate only one ERS Invoice against a single GRN (but having multiple Receipts created)Summary: Hello Oracle Experts! We have enabled the send pay on Receipt at Supplier Site level and Invoice Summary Level is set to Receipt. But currently the behaviour is…
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cost organization- inventorySummary: we are trying to build BIP inventory report, we need to add “Cost Organization”? is there any way ? For example in the case of PTO “Valuation Unit” the “Cost Or…
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Is "My Receipts (New)" required to pair with "Purchase Requisitions (New)"?Summary: Is "My Receipts (New)" required to pair with "Purchase Requisitions (New)"? Content (please ensure you mask any confidential information): Hi Experts, May I ask…
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How to do Mass update for Items attribute "Conversions" under Unit of measure Attribute GroupSummary: I am trying to update the items standard attribute "conversion" value as "Both" under Unit of measure Attribute Group (Main Page under overview) in fusion. Ther… -
How to disable one of the seeded LOV values for Receipt Routing Field while item creationSummary: Need to disable Inspection value from the Receipt Routing filed LOV values. This LOV is a seeded LOV and contains 3 values those are Standard, Direct, and Inspe…
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How to create automatic receipts for expense items ?Summary: How to create receipts automatically for expense items ? Content (required): There is a requirement to create automatic receipts for expense items ? Without Sup…
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Question on Oracle Mobile Inventory Cloud configuration for RF scanning deviceSummary: Team, Please let us know if we need to do any additional configuration/setups to do transaction related to Mobile Inventory from a RF scanning. Our Client will …
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Update Serial number descriptive flexfields using FBDISummary: Is there a way to mass update Inventory Serial number descriptive flexfields using FBDI Content (please ensure you mask any confidential information): Version (…
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Visual Builder Studio: Requirement to Hide New Lot IconSummary: Hello Experts, We are looking to Hide the 'New lot' button in the Lots and Serial Numbers Redwood page. I am able to hide the data within the New Lot UI, howeve… -
REST API for onhand along with serial number, DFF detailsSummary: We are building an Integration to bring 'On Hand' details along with serial number details, custom attributes from an external system into Oracle. I want to und…
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View only on hand role for middleware users to make API calls to fetch on hand detailsView only on hand role for middleware users to make API calls to fetch on hand details
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Implications due to the change in the Time Zone for Inventory OrganizationSummary: Currently all the Inventory Organization is having UTC as the Time Zone in the Inventory Organization Parameter. Because of that Work Order schedules are showin…
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Inventory Supply Details using Rest APIIn our solution, we are using CPQ to create customer quotes. Sales Representatives require real-time supply details, including: On-hand quantities in subinventories wher…
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Can we substitute item in Movement RequestSummary: Hi, Can we substitute an item in Movement Request if the original item is not available in stock? Also, if not can we edit the MR and replace the existing item …
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Account In-transit Inventory for Inbound Purchase Orders using INCO TermsSummary: Hello Experts We try to implemente this new solution from 24D https://docs.oracle.com/en/cloud/saas/readiness/scm/24d/inv24d/24D-inventory-wn-f34492.htm#Steps-t…
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FIFO picking with the source subinventory criteria is not working as per expectationsHi Team, We have defined the picking rule to be FIFO picking for our work order picking. Preference - Lot FIFO Subinventory receipt date ascending. Locator receipt date …
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Rest API for Miscellaneous Receipt in Oracle FusionSummary Rest API for Miscellaneous Receipt in Oracle Fusion Content (please ensure you mask any confidential information): Hi, We have a requirement to create Miscellane…
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I need a WMS IBLPN details based on the Item filter criteriaI need a WMS IBLPN details based on the Item filter criteria, Please provide the API. If API is not available please provide the work around for it
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Multiple pick line are getting generatedThe concern is regarding the Picking lines, when user is creating a Transfer order from Org -A (Source Org) to Org-B (Destination Org) and requesting 50 quantities , and…