Category 169
Discussion List
-
The Redwood My Receipts page is not mandatory in 25A like the RSSP is correct?Summary: It's my understanding that the Redwood My Receipts page is not mandatory in 25A. Is that correct? If that is correct is there a timeframe defined for when the n…
-
Redwood Review Item Supply and Demand does not show DescriptionSummary: Looking to show the item's description on the new Redwood Review Item Supply and Demand screen Content (please ensure you mask any confidential information): Ve…
-
Inventory Staged Transaction REST API fields - detailsSummary: Hi Team, Inventory staged transaction rest api has fields as mentioned below, what's the purpose of these fields and what values can be used? We have third part…
-
How to see secondary Unit of measure on Item Quantities Redwood pageSummary: I am having Item with Primary UOM as KG and Secondary UOM as L. Tracking Unit of Measure as Primary and secondary On the "Item Quantities" Redwood Page, I am se…Santhi Vakacharla-Oracle 21 views 2 comments 0 points Most recent by Apurva Kasera-Oracle Inventory Management
-
Error in Inventory Redwood UI misc transaction when item cost is set to No.Summary: We’re experiencing an issue in Oracle Fusion Inventory Management (Redwood UI) when performing Miscellaneous Transactions for items where the "Current Item Cost…
-
Invoices are Not Validating Because of a Receipt Rounding ErrorSummary: We are not able to identify where this issue is originating from, but accounts payable is not able to validate invoices because of a rounding error. This is the…
-
Resuse the same Shipment number in ASN, Once the ASN is cancelledSummary: Requirement is to reuse the same shipment # when creating ASNs. Once ASNs are created and is in Intransit-shipment due to various reasons like change in quantit…a.sangappa.shahapur 12 views 0 comments 0 points Started by a.sangappa.shahapur Inventory Management
-
Transfer Order Delivery Line Split During Pick Wave Scheduling - Cause UnclearHello, We are experiencing an issue in Fusion SCM where, during the ESS job "Pick Wave Scheduling" for a transfer order, the delivery line is unexpectedly split. We woul…Momoko Kato-Oracle 21 views 4 comments 0 points Most recent by Momoko Kato-Oracle Inventory Management
-
AI Agent studio issuesSummary: I am unable to test a worker agent in its UI and Unable to add custom worker agent to a agent team. Is this a access issue? Parallelly, I uploaded documents to …
-
Is it possible to trigger Supply Chain Financial Orchestration flow for Interorganization transfer?We are creating Interorganization Transfers between Inventory orgs belonging to different BUs. For these, we would want to create Intercompany Invoices by triggering Sup…
-
Does an Visual Builder extensibility document exist for Redwood Receipting / My Receipts (New) ?Summary: For RSSP, there's an extensibility document to shows everything that you can edit via Visual Builder, does something like this exist for Redwood Receipting? We …
-
INV_GROUP_ERROR in Manage Pending TransactionsWe are importing large volumes of data every hour via the MTL_TRANSACTIONS_INTERFACE. We sometimes have small data errors i.e. one transaction in a batch of hundreds cou…
-
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 can I search back-to-back Transfer Order shipment lines using sales orderSummary: In trading business, transactions are mostly back-to-back in nature (SO → B2B TO → PO). System creates different back to back transfer orders for each sales ord…Tanmoy Das Mahapatra-Oracle 11 views 4 comments 0 points Most recent by Tanmoy Das Mahapatra-Oracle Inventory Management
-
Partial quantity for the transfer order receiving is not working Via Rest APISummary: We are having an issue where if we receive the partial quantiy / full quantity for the multiple transfer order lines it is not working for the REST APi Content …
-
Copy DFF values from Internal Material Request Lines (SSP) to the Transfer Order lines (INV)Summary: How to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through it Self-service…
-
How to display Transportation reason LOV in alphabetic order?Summary: How to display Transportation reason LOV in a specific order? Content (please ensure you mask any confidential information): We are getting the Transportation R…
-
Setups required for Auto Pick and Auto Ship Confirm of Transfer orderSummary: As per the Business Scenario, to make Material movement between different Inventory Orgs, we are using "Transfer Order" - Intransit type. However, the requireme…
-
Can we close a transfer order line automatically based on under receipt tolerance for a specific orgSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Vijay Konduru 21 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Inventory Management
-
How to insert value in Source Reference in Rest API of Create Inventory Staged transactionSummary: We are creating intransit shipment via rest API of Create inventory staged transactions. However we need to send the order number in source reference column whi…
-
How to link INV_ONHAND_QUANTITIES_DETAIL and inv_serial_numbersHow to link INV_ONHAND_QUANTITIES_DETAIL and inv_serial_numbers. last_transaction_id of inv_serial_numbers of a particular item serial is passed to create_transaction_id…
-
Review Item and Supply Demand not showing PO Details or In Transit DetailsSummary: Review Item and Supply Demand screen for us shows only WO component and On hand. It is not showing the PO details or In transit details. What is missing in conf…
-
What is the difference between Transfer Order, Movement Request and Inter-Org Transfer?Hi Experts, Can you please help me understand the difference between Transfer Order, Movement Request and Inter-Org Transfer?
-
How to implement min max planning at inventory organization level across different business unitsSummary: BU1 - INV_ORG1 BU12- INV_ORG2 Want to imlement min max planning on item at INV_ORG2. Min max planning should create supply order in INV_ORG1. Min Max report sug…
-
What privilege or role required to search and view on Manage Item Quantities pageSummary: Content (please ensure you mask any confidential information): We have a custom role created 'Inventory Inquiry' role. Users are able to browse items and manage…
-
How to use FBDI for Cycle CountingSummary: Hello, our customer has a very specific way of handling their on-hand quantities: for a similar item, there can be a logical split within a subinventory whether…
-
Orders To Receive - Searching by Purchase Order yields search results that are irrelevant to the POSummary: Searching by Purchase Order yields search results that are irrelevant to the PO. The first result is the PO in question, but there are extraneous search results…
-
Confirm Receipts Notification Deliver To Person SetupSummary: Hi Oracle Community, The Oracle documentation states that for Confirm Receipts workflow notifications to be configured every PO must have a “deliver-to person I…
-
One Time Deliver to address on Purchase Req / Purchase OrderSummary: Created an Expense PR using a One Time deliver to address. When PO is created it shows a random (probably not completely random, some logic exists) organization…
-
Unable to see default PO's where I am requester or preparer under Orders to Receive pageSummary: We have implemented Redwood Self Service Receiving and In the Orders to Receive page, I see lot of POs like more than 6000 records always when I go that page. T…