Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to disable Fiscal Document option during Ship Confirm of a sales orderWe need to stop requesting the Fiscal document during the ship confirmation process for sales orders. Could you please provide the steps to disable this feature? -
Unable to unreserve stock through FBDI due to errorSummary: We are trying to delete the reservation by FBDI where the process ends with error as 'You can't delete more than 1 reservation at a time' Input data in import t…
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Shipment Set on Transfer OrderSummary: Content (please ensure you mask any confidential information): How can I create Shipment Set for Transfer Order lines? Version (include the version you are usin… -
Trade compliance before pick confirmSummary: When we enable GTM check in pick wave release rule, there is only options for pick confirm and user defined. How to enable trade compliance check post pick rele… -
Restricted SO Issue and TO Issue in Material Status, but SO issue is doneSummary: Restricted SO Issue and TO Issue in Material Status, but SO issue is done we have created material status where we have restricted the Sales Order Issue and Tra…Devivaraprasad Panda-Oracle 32 views 10 comments 0 points Most recent by Devivaraprasad Panda-Oracle
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Pick wave descriptive flexfield useIn Create Pick Wave page, there is the possibility to define additional information (DFF). Is it possibile to define such additional information to drive additional filt…
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How to get the Pick Slip Number associated with Sales Order in Oracle Fusion?Hi, I have a requirement to write a query to get the Pick Slip Number associated with the Sales order. Is there any table in Oracle Fusion which stores the association o…
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Is there a way to make the field "Requisition BU" mandatory in manage receipts?Summary: Hello, We would like to know if there is a way to make the field "Requisition BU" mandatory in the "Manage Receipts" tasks. Content (please ensure you mask any … -
Cycle CountSummary: 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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return to vendor for AssetsSummary: Hi Do we have functionality "Return to Vendor" for asset items received (inventory or expense Destination). any document or guidance for this is highly apprecia…
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Managing return of item issued to projectSummary Managing return of item issued to project which needs to be sent to supplier for swap outContent Any advice on how to handle return of inventory item which was i…
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Will self service Receipts be retired in 25A ? (along with requisition)Summary: 23 A released a new "My Receipts (New)" work area . Will the current "My Receipts " work area continue post 25 A ? Content (please ensure you mask any confident… -
How to correct receipt after a line description change on the RequisitionSummary: Procurement Requester gets error message if they try to correct a receipt where there has been a line description change. Content (please ensure you mask any co…
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Can we setup incompatibility between different seeded process for PO receiving FBDI importHello, specialists. Here we are using ImportBulkData service to load FBDI file and import PO receiving, it will trigger to run Load Interface File for Import and Manage …
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How can we populate dynamic value in DFF based on the line values ?Hi, Based on the shipment line item and organization, I need to populate the unit weight value in shipment line level DFF for that item & Org (same shipment line item an…
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Does Project Driven Supply Chain in Cloud support Borrow Payback transactions ?Summary: We are about to implement Project driven Supply Chain. In Cloud I am seeing only Project transfers where you transfer inventory from Project A to Project B. In … -
What are the tables where I can find information about items such as serial numbers?Summary: Hi , I want know the tables where I cant find the parameters on the items as: serial number , tag number , manufacturer and model. My goal is to create a query … -
REST API to get PO receiptsHi All, Is there a REST API to get the list of PO receipts attached to a PO . The requirement is that will pass a PO number or a BU and get all Receipts. This needs to b…
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Cuestions about the Returns Transfer Orders for Expense ItemsIn the 24C update of Oracle Cloud, an improvement was added regarding the Returns Transfer Orders for Expense Items functionality (Functionality that did not exist befor…
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Over Receipt Internal Transfers Not WorkingSummary: Hi All, Within Setup & Maintenance → Receiving → Manage Receiving Parameters we've set the OverReceipt Tolerance to 100% and OverReceipt Action to None against …
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Project Cost Import for Cost Management - Should be done when the stock usage/expensed out.Summary: We need to import the cost for Project not at the receipt level, but when the inventory stock is issued for manufacturing purposes or expensed out with the proj… -
UNABLE TO FIND THE CSV FILE IN UCMSummary: Scheduling an extract from BICC to find in UCM, I am getting the scheduler notfication as seccess but the file is not found in CS. Please find the below screens… -
Shipping from WMS with Actual WeightSummary: Hi All We are Developing a solution with customer where we are Integration ERP Fusion cloud with OTM and WMS AS400. For Some Items Which is priced in Secondary …
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Can you include Flexfield data when exporting Serial number info from UI?Our client relies on exporting data ouput from "Manage Serial Numbers" page, which contains the functionality "export to excel". This output, however, will not contain a…
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Splitting this pick transaction is not allowed because lots or serial numbers are already allocatedSummary: We are using WMS for our inventory transactions and integrated to Fusion. Movement Request Transfer created in Fusion and Print Movement Request Pick Slip Repor…
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We would like to use ErpObjectAttachmentService for object attachment for ReceiptsSummary: We would like to use ErpObjectAttachmentService for object attachment for Receipts Please provide user keys for below entity name and category. 1) Entity name R… -
Transfer Order Ship CompleteSummary: Content (please ensure you mask any confidential information): We have integration between Inventory and Oracle WMS (LogFire). From Inventory we are running gen…
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How to Accept again if Po receipt is rejectSummary: we follow 4Way Matching , we want reinspect the Receiving inspection , User inspect the PO receipt and reject noe we are unable to reinspect the same. Content (…
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While FBDI"Planning time fence" not taking NULL value,default taking"User Defined Time Fence"value?Summary: While uploading FBDI for Item details in Product Information,"Planning time fence" is not taking NULL value, by default taking "User Defined Time Fence" value? … -
New Redwood Manage Lot screen does not allow deep link directly to the Lot NumberSummary: While the Edit screen in Redwood Lot Management is superior to the legacy Manage Lot screen, the new screen does not allow to input the Lot Number from a URL De…