Category 169-2
Discussion List
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remove receive in full from redwood confirm receipt emailSummary: is it possible to remove the receive in full option from the redwood style confirm receipts email notification? we have this removed for the classic notificatio… -
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…
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Auto-populate WSH_DELIVERY_DETAILS.SHIPPED_QUANTITY during Pick ConfirmHi Team, In Oracle Fusion SCM, the column SHIPPED_QUANTITY in table WSH_DELIVERY_DETAILS is populated by standard functionality only during Ship Confirm. However, in our…Vignesh_Rajasekaran-Oracle 15 views 1 comment 0 points Most recent by Ravi06-Oracle Inventory Management
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How to handle reusable itemsSummary: An Item is procured in the organization and will be using the same item repeatedly. How to handle the reusable item in Oracle. Content (please ensure you mask a…
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Lot Direct Picking in Oracle Cloud Apps 25D SupplyChain/Inventory avoidable?Dear community, We've just implemented Oracle Fusion Cloud Inventory and Warehouse execution processes, and we are looking for advice from other customers who moved from…
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How do we access OTBI reports in redwood inventory?Summary: In the Classic UI users are able to access OTBI reports from the drawer on the right of the screen. How do users access OTBI reports in Redwood Inventory? Conte…
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Can we have supply request reference number as editable and blank while creating supply source rqstSummary: Can we have supply request reference number as editable and blank while creating supply source rqst Content (please ensure you mask any confidential information…
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Facing an weird issue while supply chain orchestration for Transfer order creationSummary: Hello, We are facing a very unusual error while creating the transfer order. Once I submitted the transfer order, and after submission, if i check the supply ch…JayJoshi07 65 views 10 comments 0 points Most recent by Vairasundar_1997-Oracle Inventory Management
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Is it possible to create reservation for WO against SO using FBDI templateSummary: Hi Community Need help on below - @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Ma…Bharath Kyama 57 views 13 comments 0 points Most recent by Yann Consolin-Oracle Inventory Management
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Redwood Self-Service Receiving application Implement Read-Only PO Column in Redwood Receiving UISummary: Redwood Self-Service Receiving : Purchase Order (PO) column must be read-only for receiver Content (please ensure you mask any confidential information): We are…
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Cannot generate PO receipt because of error "serial number already being used"We had a serialized part that was returned to supplier for repair. Part was repaired and re-delivered. We tried to create a PO Receipt (and we must enter the SN since it… -
Return to another location than on the POSummary: If you , issue a PO to a specific site, but have to return to a different site. How do we do this within fusion? It cannot be an unreferenced return, it has to …Simran Pahuja -Oracle 19 views 1 comment 0 points Most recent by Scott Geiger-IBM Inventory Management
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Changing Item Status from active to Inactive with Pending transactions and Onhand quantity?Summary: We have an item which has onhand quantity of 1000 and open PO 100 quantities. When user is trying to change item status from active to inactive , a warning mess…Saravanan Veeraragavan 700 views 18 comments 2 points Most recent by Gagan Jindal Product Master Data Management -
Unable to delete work definition ERESSummary: Unable to Delete Work definition in Specific Organization Content (please ensure you mask any confidential information): The main issue is that we need to delet…
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Count Sequences to Approve Not Showing DataSummary: We have recently started using Redwood in the Cycle Counts area and are having issues with data displaying. There are multiple counts with pending approvals how…
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How to do FedEx/UPS Integration with Inventory Management for TrackingHello All, One of my customer wants to connect FedEx/UPS with Shipment tracking. So that their customers can print labels, track shipments from the customer portal. Plea…Vishnuvarth Subramanian-Oracle 5 views 0 comments 0 points Started by Vishnuvarth Subramanian-Oracle Inventory Management
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How can I perform a return to supplier with a different addressSummary A Return to Supplier (RTS) transaction is needed but the address is different than the supplier site address or in some cases may be non-supplier location (3rd p…
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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… -
Shipment Number Unassigned After Pick ReleaseSummary: Prevent Shipment Number Unassignment After Pick Release Content (please ensure you mask any confidential information): For certain sales and transfer orders, we…
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How to add access to scm/supplyOrder/Import account to an existing role ?Hello community I am trying to add the scm/supplyOrder/Import account to an existing role, for FBDI uploads, but I cant find the privilege that grants access to that spe…
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Entering Source Subinventory on Supply Request Redwood UI initiated through Item QuantitiesSummary: We are trying to create a transfer order from Item Quantities Redwood UI, We have added multiple items on transfer order. After that, we proceed with entering R…
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Seeing Invalid Transactions on the Inventory Transactions InfoletWe are seeing invalid transactions on the infolet and couldn't navigate to transactions as well. It was just showing on the infolet and not sure which transactions it is…
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"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…
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About this record (Created by, Created date, Last updated by) is blank under Receipts sectionSummary: PO created and Received In Purchase Order view details- Receipts-Lines-View section-About this Record is null. The business wants to verify the Created by, Crea…
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Diego Ramírez González 18 views 0 comments 0 points Started by Diego Ramírez González Inventory Management
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How to Restrict PO Put Away Receipt to Specific Users Without Restricting TO ReceiptsThe business requirement is that inventory users can do the put away transaction to transfer orders but restrict the put away transactions of the purchase orders to spec…
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Shipment creation issue for Transfer orderSummary: Hi I am trying to create Shipment request for Transfer order using Soap service (/fscmService/ShipmentService/processCreateUpdateShipment). Please find the Soap…
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In Cycle count how to auto enable Approval required check box and approval type as AlwaysSummary: When we open create cycle count page we want "Approval required" check box and "Approval type" as "Always" to be automatically enabled and they should be read o…
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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… -
Pick release from Quantity tracked PAR to another PARSummary: How to Pick release from Quantity tracked PAR to another PAR? If tried to pick release from a PAR to another PAR for a Transfer Order created through PAR count,…Chidambaram Nagappan 25 views 2 comments 0 points Most recent by Chidambaram Nagappan Inventory Management