Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Register for vision server for scm implementationSummary: Hi! I want to register my self for vision server demo server so that i can get the update credientials of the vision demo server when ever its update. Content (… -
Modify the Work Orders assigned to the Sales Orders in Back 2 Back MakeWe are having Back to Back Make flow where Work Orders are created for the Back to Back Item in Sales Order. How to assign Work Order to a different Sales Orders? Lets s…
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View Hidden Parameter Values for Print Cancel Transfer Order ReportSummary: Since "Print Cancel Transfer Order Report" ESS job cannot be duplicated, our team has to recreate the job from scratch in order to make parameters ("Source Orga…
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Management of Pallets-Rented and ExchangeSummary Require suggestions on how to manage these pallets: Rented(CHEP/LPR) and Exchange (EPAL)Content We are a manufacturing global company. We buy exchange pallets(EP… -
What is the data source of Trading Partner VAT in Intrastat reportingSummary: Need to know the data source of Trading Partner VAT in Intrastat reporting Content (please ensure you mask any confidential information): I have configured Tax …
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Visual Builder Excel Sheet to create supply request line for TransferSummary: Content (please ensure you mask any confidential information): Hello Experts, Is there a readily available Visual Builder excel sheet for Creating Supply reques… -
No items found in Stock Inquiry Inventory management Redwood pageSummary: We are searching for items by using Stock Inquiry Inventory management Redwood page and no items found Content (please ensure you mask any confidential informat…
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How to get the original receipt transaction id by which onhand created in InventorySummary: How to get the original receipt transaction id by which onhand created in Inventory Content (please ensure you mask any confidential information): How to get th…
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How to gain access to UCM account scm/supplyOrder/import for FBDI?Summary: I am trying to upload the Transfer Orders related data using FBDI in File Import and Export under Tools. Where in the UCM Account i was unable to see the scm/su…
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Need the REST API for creating a project transfer for Lot and Serial Controlled itemsSummary: We have a business requirement to create project transfers via REST API. The items will mostly be serial controlled and few may have lot control as well. Can so…
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How to process to backorder for a sales order line after creating pick wave?If the sales order quantity was 100 and only 40 units were available in inventory, after creating the pick wave the 40 units process from Ready to release to Released to… -
Unit cost & Reason Fields are missing in MSCASummary: On performing miscellaneous transaction, the unit cost and reason fields are not there in the new MSCA / Redwood pages. Even 'Reason' field is not there in the …
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Min-Max Planning at Locator levelI have a business request to plan min-max with the following logic: Item ABC Org ORG_1 Sub STORES Loc1 A.02.03.X --> Min: 2 Max: 4 Loc 2 A.04.02.X --> Min: 5 Max: 20 So,… -
Cycle count - Item to be counted once in 2 yearsSummary: We have setup Cycle count frequency "By Period" and selected the required calendar in the Cycle count setup. We run the Generate Count Schedules and Count seque…
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Ensuring FIFO Compliance for Non-Lot-Controlled Items in Inventory Transaction ImportsWe are encountering an issue while importing on-hand quantities using the InventoryTransactionImportTemplate (FBDI) for items that are not lot-controlled. Our objective …
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Tolerance Quantity Error (RCV_SHIP_QTY_OVER_TOLERANCE) using Receipt confirmation APIWe are receiving the error message 'You must enter a quantity that's less than the tolerance quantity of 0. The current quantity entered is 10.' in the interface tables …
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How Can I View Completed Transactions by First Selecting a Catalog and Then a Category?Summary: In the Inventory Management module of Oracle Cloud, the "Review Completed Transactions" task only allows searching by category. I want the ability to first sele…
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Can I add DFF's or any additional information on Manage Locations page ?I need to add more fields for more information on Manage Locations Page so as I tried to add any DFF on that screen I see no any highlighted DFF's I can add, So does it …
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SingleSummary: In single ASN, can I have two different PO's through ASN upload can be created. Content (please ensure you mask any confidential information): Version (include …
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Stock on hand based on a past date or time intervalSummary See on hand stock based on a past date or time interval filterContent Hi. There is any report or way to get in the stock on hand based on a past date or time int…
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On-hand quantity on a historical dateContent We have a requirement where we need to get the inventory on-hand quantities of items by day @ 11:59:59pm since Jan 1, 2021. Is there a standard report that can b… -
Error at Inventory Reservation with FBDIHi team! We're trying to make stock reservations against a transfer order using FBDI. The reservation interface workbook throw us these results: In all of them, it's the… -
Can this interface only query up to 500 pieces of data at mostSummary: fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions Content (please ensure you mask any confidential information): Version (include the version you ar…
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Does Sales Order mandatory for Min-Max Planning calculation?Summary: Does Sales Order mandatory for Min-Max Planning calculation? Content (please ensure you mask any confidential information): We do not have OM and hence no SO. C… -
Does oracle fusion cloud REST API allow updating movement request DFF after being transactedWe have a customer which needs to use the movement request REST API to update DFF (header) information after the transaction was done (picked). Does anyone know if this … -
Source Reference# in Review Completed Transactions doesn't pull any records upon searchSummary: We would like to specifically search for Transfer order# in the Revew completed transaction screen, but when I add the Source Reference to the search and provid…
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fscmRestApi/resources/11.13.18.05/inventoryStagedTransactionsCan this interface only query up to 500 pieces of data at most？
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How to order the list of values in the parameters of the "Send receipt confirmation" process?When I try to execute "Send Receipt Confirmation" process from Scheduled processes, I can see the list of values without order for the "Source System" parameter How to…
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API to update serial usage statusWe are implementing Oracle Inventory Management Cloud and there is a requirement to load historical serials as all our finished goods are serial controlled. This is to a…
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How to restrict AP Invoice to show in prior date paymentsSummary: We are looking for controls in Oracle Cloud wherein we can prevent AP Invoices to show for payment while create prior date payment. Current Business Scenario: A…