How-To
Discussion List
-
How to Update Vendor Lot Numbers in Bulk way to FusionSummary: We have a requirement to Update All Vendor Lot Numbers in Fusion Is there any way like FBDI or Bulk Process to update at one time to Fusion? we have a Csv file … -
return to supplier advanced inventory managementSummary: Advanced Invetory Management - how to perform a return to supplier Content (please ensure you mask any confidential information): How to perform a return to sup…
-
Triggering CC tasks item brand wiseI need to configure CC task template in such a way that 1 task is triggered each for all the brands present in the warehouse. And how can I identify which task is trigge…
-
Where to find an attachment that was attached to an item during the Account Alias Issue receipt?Hello Oracle Community, To meet a specific business requirement, we need to issue items out of subinventories via an Account Alias Issue transaction. As we carry out thi…
-
"Transaction Header ID" - FBDI Serials uploading in the Create Inventory Transactions jobSummary: Hi, I have a question. The customer needs to upload a large number of serial items through 'Miscellaneous Receipt,' and I'd like them to use FBDI for this purpo…
-
REST / SOAP API to cancel transfer order remaining qtySummary REST / SOAP API to cancel transfer order remaining qtyContent Team, We have an integration with WMS logfire and would like to cancel short shipped transfer order…User_2025-01-25-03-22-14-136 74 views 3 comments 0 points Most recent by singhpratima Inventory Management -
Custom report added to ship confirm document job set is generating all shipment recordsSummary: Created a custom proforma invoice report copied from the commercial invoice standard report data model and added to the ship confirm document job set. Upon ship… -
Redwood Self-Service Receiving Homepage Default CustomisationSummary: Is there someway to customise what a person can see as default when they enter Redwood Self-Service Receipting / My Receipts (New) ? I would like the Orders to …
-
How I can enforce minimum Character Length in value setSummary: If i configure Value Set With Minimum Value AAA and Maximum Value ZZZ I want Application Refuse any value with 2 Characters Content (required): Version (include… -
Subinventory not displayed in "create transfer order" from Item quantities redwood pageHi, In "Create transfer order" section of "Item quantities" redwood page (Inventory management), while creating intraorganization transfer order, not all subinventory ar…
-
How to bulk import LocationsHi, we want to bulk import the location. Are FBDI or REST API available, or the only way to import is via export/import of the functional setup from setup and maintenanc…
-
Pick Release and Pick Confirm in Past DateSummary: Content (please ensure you mask any confidential information): Hello Experts Is that possible to have pick release and Pick confirm in Past date and time? There… -
How to make My Receipts and My Receipts (New) coexist?Summary: How to make My Receipts and My Receipts (New) coexist? Content (please ensure you mask any confidential information): Hi Experts, I got the screenshot from this…
-
How to Remove "Receive In Full" Button from "Receipt Confirmation" EmailsSummary We have a need to remove the "Receive In Full" button from the Receipt Confirmation EmailsContent Hi All, Is it possible to REMOVE the "Receive In Full" button f…User_2025-02-01-07-37-55-161 304 views 6 comments 2 points Most recent by Sourav Parbat Inventory Management
-
Is there a way to update the actual delivery date of a shipment in FBDI?Content (please ensure you mask any confidential information): Is there a way to update the actual delivery date of a shipment in FBDI? Version (include the version you …
-
How to configure callback for BICC jobs using soap web serviceSummary: We are trying to trigger BICC job using SOAP webservice in OIC and once job is completed expecting to receive a callback which triggers another integration to p…Nithish_DELL 36 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
-
How to create Transfer Order with "Expense" destination typeHi, i'm in Item Quantities redwood page and i'm trying to create a transfer order that have "Expense" as destination type but this field is not editable. Is there a way …
-
Bulk upload of Default Packing Configurations using CSV fileSummary: How to Bulk upload of Default Packing Configurations using CSV file Content (required): Can we bulk upload "Manage Default Packing Configurations" using a file …Sharan Yarasi-Oracle 105 views 2 comments 0 points Most recent by Alice Mazodier-Oracle Order Management
-
Use substitute item in "confirm ship"Hi, we want to create transfer order → create shipment → confirm shipment with substitute item. We want to be able to do it also if there is available on hand quantity o…Daniele Landinetti 16 views 1 comment 0 points Most recent by François-Xavier Tomas Inventory Management
-
Errors Encountered During FBDI Bulk Upload of a DFF value for Serial Enabled ItemsSummary: The customer has come up with a requirement to have an attribute named BV added at the item level. To achieve this, we have created a DFF and its value set. The…Hariom_Rathore 16 views 2 comments 0 points Most recent by HagerAbdellatif-Oracle Inventory Management
-
'Export to excel' functionality on Redwood pagesSummary: Hi all, Is there an 'Export to excel' functionality available for below redwood screens? Receive Expected shipments Item Shortages/Stockout Workbench Other rece…
-
How to specify lot and serial in transfer orderHi, our customer wants to specify lot and serial number in the creation of transfer order and not in the shipment. Is this possible ? Regards
-
Create a "shipped" transfer orderIs there a way to skip the shipment of a transfer order ? we want to create transfer order and then only receive the quantities skipping the creation and confirm of ship…Daniele Landinetti 9 views 2 comments 0 points Most recent by Daniele Landinetti Inventory Management
-
Receipt Note Icon has Disappeared in PO Life CycleSummary: We are using the classic self service procurement system still and received the 24D upgrade recently. We have noticed that when we create a receipt against a PO… -
In Landed Cost Management the POs are not getting displayed to create the Trade OperationSummary: In LCM not able to find the POs in the Review Purchase order for Landed Cost, after the Prepare Material purchase order data scheduled process is completed succ…
-
Setups to prevent the sales order team to pick material from a specific subinventoryHello, I have the following scenario: I am creating a logical subinventory just to confirm the quantities of the items after inspection. Therefore, the items should be m… -
How to generate the item bar code for inventory itemsSummary: We have a requirement as below Want to use the MSCA for inventory transactions like miscellaneous transactions, receiving, delivery etc We want to see the item … -
How to Add the DFF on Create Item screen to the advanced search attributes on MR screenI want the DFF that I created on the create Item Screen to be available as a medium to search items on Movement Request screen. The DFF should be available as a field to…
-
Ability to Receive out of sequence Serial number using Receipt functionalitySummary: Currently, the Receipt functionality in Oracle Inventory or Receiving expects serial numbers to be entered in a sequential order when receiving serialized items…Avinash Pandharkar-258044 15 views 0 comments 0 points Started by Avinash Pandharkar-258044 Inventory Management
-
Can Supply Request Reference Number become Transfer Order Number?Summary: Content (please ensure you mask any confidential information): Dear Experts, Is there a way to have Supply Request Reference Number as Transfer Order Number? I …