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Discussion List
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Display Work Order Item & Description fields visible in Pick Confirm Redwood UISummary: Hi Team We need to display the Work Order Item and its description on the Pick Confirm page. We explored page customization, but it seems these fields are not a… -
PAR count by item category instead of individual itemSummary: Currently system asks to scan or count individual items during PAR count replenishment. My client has a long list of items in PAR location and doesn't want to c…Uma Shankar Kumar 1 view 3 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management -
Error: The value provided for the Location attribute is invalid.Summary: While updating shipment DFF through rest api getting error"Error: The value provided for the Location attribute is invalid." from one shipment it is working fin…Nikhil Pande 198 views 3 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Implementing Redwood Put Away Receipts: when will be deactivated the old page?Summary: We are implemented the Redwood Put Away Receipts but some personalization applied in the old page by Sandobox cannot be replicated in VBS on the Redwood Page at…Giuseppe Galluzzo 11 views 2 comments 0 points Most recent by Giuseppe Galluzzo Inventory Management
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Restrict receiving transaction using SQL PredicateSummary: My client has implemented three steps receiving (receiving, inspection, put-away). Each way is performed by different users. Can I restrict the list of the rece…Giuseppe Galluzzo 32 views 7 comments 0 points Most recent by Giuseppe Galluzzo Inventory Management
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How can i set a user as Purchase Order manager or viewer?Summary: i cannot see or manager purchase order after setting to NO some profile options related to redwood for a test Content (please ensure you mask any confidential i…
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Transfer Order Integration with OTM Via OMSummary: Content (please ensure you mask any confidential information): Hello Experts Our customer's requirement to Plan Transfer Order in OTM. I learned that there is N…Ashish_Kumar 102 views 8 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
I would like to get rid of the quality inspection results button in Inventory ManagementSummary: I want to get rid of the quality inspection management button in Supply chain execution → Inventory Management i tried deleting all the privileges and roles req…
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Tax Calculate on assessable value in Order Managment ( AR Transaction )Summary: We are Automotive supplier in Some case , Customer gave the Tool to us (Supplier) . So the Basic Value is calculated on Basic Rate, But tax calculated on assess…
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How to change Customer name in a Shipment originated from Transfer Order - Oracle Fusion Cloud SCMHello, i have a general question on the Customer field in the shipment line that was originated from a Transfer Order. -When i create a TO, the Requester field is automa…
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Can "Autocreate deliveries for PAR location receipts" be enabled at PAR location level?Summary: Dear Experts, We have a requirement where deliveries needs to be enabled for selected PAR locations and not for all PAR locations within an organization. Would …
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How to Ensure the Failure of the Entire Create ASN Process if Any Line Data Is Incorrect?I am currently in the process of creating an ASN using the Rest API, and I have a query regarding the handling of incorrect data in the payload. In my payload, there are…Shruti Agrawal 35 views 5 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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How to edit a confirmed pickSummary: Content (required): Is there a way to edit a confirmed pick? For example if an employee made a mistake, or if auto-confirmed pick is checked when submitting a p…
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How to find Invalid transactions showing in "Inventory transaction pending" infotileSummary: Content (please ensure you mask any confidential information): Inventory Transaction Infotile showing 5 transaction as shown below. Since it can not be drilldow…
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how to apply multiple cash receipts applied again single transaction at once in Accounts receivablesSummary: Customer requirement is to apply multiple cash receipts to be applied against single transaction at once, suppose customer have 20 cash receipts need to be appl…Akula Ravali-Oracle 12 views 4 comments 0 points Most recent by Akula Ravali-Oracle Receivables & Collections
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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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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…Cesar Saveedra 163 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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How to make Supply details mandatory while creating a Manual Transfer OrderSummary We want to make the destination sub inventory and source sub inventory while creating the manual transfer order under Supply details pop up. Content (please ensu…
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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…
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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…RakeshOracle-Oracle 11 views 2 comments 0 points Most recent by RakeshOracle-Oracle Inventory Management -
For Expense Procurement do we need Profit Center BU to add for Inventory Org?Summary: In case of there are 2 LEs and 1 Management BU do we need to have PBU for an Inventory Org where we do only Expense POs. Content (please ensure you mask any con…
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Restrict Over-Picking for certain items.Summary: Restrict Over-Picking for certain items. Content (please ensure you mask any confidential information): Hello, We have enabled Allow overpicking for special han…
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Issue when creating an ASN. You must enter a valid value in the LINE_NUM column.I am trying to create ASN using REST API where I have provided the correct document line number and schedule number according to the item. But I am still getting this er…
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Issue with Manual Entry of Counting Quantity in "Manage Manual Count Schedules" -Cycle CountSummary: Hi Experts, I have a question regarding the cycle counting process. When an approver "Rejects" a sequence instead of marking it for "Recount," the rejected line…
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Does miscellaneous receipt of a configured item (star item) increase on hand of component items?Summary: Does miscellaneous receipt of a configured item (star item) increase on hand of component items? Or does it only increase the on hand for the star item? Content…Manisha Mishra 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Create Miscellaneous Receipt using REST APIDear All, I am trying to create a miscellaneous receipt using a REST API "/fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions" with the body: { "SourceCode":"…
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Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid.Summary: When I submit the putway, this error was shown: Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid. The item is an expense item and…
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Substitute item using Generate Shipment requestSummary: Content (please ensure you mask any confidential information): Hello Experts I know there is a feature for Item Substitution during Pick Release of Transfer Ord…
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Is it possible to view the Quantity on Hand (QOH) for a specific date in Inventory?I am working on creating a custom report that tracks item transactions in Inventory. My goal is to include a column that displays the Quantity on Hand (QOH) at the time …
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how can a user reset their personalizations on a page-by-page basisSummary: for some users, not all items were showing in receive items screen in procurement. suggestion was to use sandbox to reset ALL personalizations for a user but th…