Inventory Cloud
Discussion List
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Autofill during the Pick Slip confirmSummary: Anybody have an idea if we can automate the pick slip filled picked quantity during the pick slip confirm Can automated -
Can we update TO Line level DFFs using FBDI?Summary: We have a requirement to update TO line level DFFs post conversion to store the reference of destination system records. Can existing TO line level DFFs be upda… -
Why in Redwood Manage Locations-Inventory Organization link setup is not there compare to Classic?Summary: Hello Oracle Team, In the Redwood Manage Locations page, the Inventory Organization link setup is not currently available compared to the Classic UI. This linka…
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Oracle Fusion Serial number resides in stores but not available in the LOVSummary: Oracle Fusion Serial number resides in stores but not available in the LOV on any transaction it has GROUP_MARK_ID populated how to unlock this serial Content (…
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How to review all the inventory transactionsHi gurus. Please, does anyone know how to review all the inventory transactions in a specific period, similar to Inventory Transactions Summary that existed in previous … -
Inquiry on Mass Updating Items in ABC Assignment Group in Oracle Cloud?Summary: We are working on a project involving the transition of a client's inventory management system to Oracle Cloud. The client currently uses cycle counting with AB…
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Not able to create transfer order's Return Receipt through REST APIWe are trying to create the Return Receipt (Return to Organization transaction) for transfer order receipts through REST API and we didn't find the any errors in respons…Kishore Kumar Reddy Bhushanam 9 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Physical Material Return Required Flag in Supplier Return without a ReceiptPhysical Material Return Required Flag in Supplier Returns without a Receipt Content (please ensure you mask any confidential information): We observed that Physical Mat…
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Cycle count should go through approval for zero variance counts and not auto approvedBusiness has a requirement that counts with zero variance in adjustment value or the quantity needs to go through approval. if we setup the tolerance value to 0 for posi…
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I need to correct / zero out a receipt that I loaded using FBDI import - How do I do that?Summary: Under RCV_HEADERS_INTERFACE I used NEW as the transaction type , entered the Receipt number, under RCV_TRANSACTIONS_INTERFACE I used transaction type of CORRECT…
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We want to prevent users from registering an actual delivery date earlier than the actual ship dateSummary: we set up to Use Actual Delivery Dates for Invoices Therefore, after shipment, we register the actual delivery date on the shipment management screen. I underst…
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Redwood return to supplier not allowing to proceed when return from subinventory is differentSummary: Redwood Return to supplier transaction is not allowed when return from subinventory is different from where the original receipt was received. However, same is …
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Create Miscellanous Receipt Submit for Approval button is not activeSummary: Create Miscellanous Receipt Submit for Approval button is not active, Please refer to Our setup document. Code Snippet (add any code snippets that support your …
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Can we restrict creating a Transfer Order when the Source and Destination Organization is the same?Summary: Can we restrict the system from allowing transfers/supply requests to be created if the supply source and destination locations are the same. Now the system all…
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The Impact of assigning specific Business Unit (One out of many) to a Item Master OrgSummary: Client has multi-BU org structure with multiple BU's, LE's and Ledgers. In Accounts Receivables, we want to derive the Product code on Revenue account segment b…Shubhankar Zingre 58 views 3 comments 0 points Most recent by Dhanunjay Product Master Data Management
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How do I get to this 25B feature: Manage Receiving Transaction Interface Records Using a SpreadsheetSummary: What screen do we need to use to get to the spreadsheet from this 25B feature? Oracle Fusion Cloud Inventory Management 25B What's New Is this accessible throug…
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On various Redwood pages such as Create Miscellaneous transaction or Subinventory transferOn various Redwood pages such as Create Miscellaneous transaction or Subinventory transfer, or Create an Unordered Receipt page, it is observed that the Item LOV remains…
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Project and Task are not showing in Inventory Transactions Redwood PageSummary: In the Inventory Transactions Redwood page meant to replace the Review Completed Transactions task, the Project and Task Number are not showing in the Redwood U…
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Multiple tracking numbers on a single receipt lineWe are looking to implement Redwood inventory, receiving (both mobile and redwood pages). Our business captures multiple tracking numbers at a single receipt line level …Karthik Vaidyanathan 3 views 2 comments 0 points Most recent by Karthik Vaidyanathan Inventory Management
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Slowness of Redwood UI'sHi, With Redwood UI's, we notice that they tend to perform slower compared to their Classic UI version. This applies to all Redwood UI's in general. For instance, let's …
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Unable to retreive metadata from data model- OTBI ErrorSummary: HI Team, We created an OTBI for an Inventory On hand stock report. Am getting the following error when I try to edit the report. Any idea what could be the issu…Mano_Oracle-Oracle 24 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management
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How to delete bulk reservation for pick released transfer ordersSummary: We have multiple reservation against items from transfer orders, these item are pick releases, and we need to delete reservation in bulk instead of going to man…
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Getting error in Import Account Alias Source setup in FSMSummary: Need to bulk upload the Account alias source in FSM Content (please ensure you mask any confidential information): Export the CSV file in Zar File and update th… -
Inventory Aging Advisor – Historical DataSummary: How does the AI Agent – Inventory Aging Advisor use historical data for aging analysis, especially during migration from a legacy ERP to Oracle Fusion? Specific…
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Redwood Page Receive Expected Shipments DFFsHi, Today in the classic receiving page, I have a personalization to make the Lot DFFs read-only. In the Redwood UI equivalent, Receive Expected Shipments, I would like …
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Incorrect Required Quantity Display When Returning Items from Multiple LotsThe bug encountered: Through this screen, I can cancel the use of nonconforming units and replace them afterwards. As you can see, when I add a second line to enter the …
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Mobile Inventory — Receive by Existing ReceiptIn Mobile Inventory, selecting Receive Goods prompts users to choose a Purchase Order (PO), Transfer Order (TO), or Shipment. There is no option to receive against an ex…
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We need to update PO Receipt header DFF once PO Receiving is doneSummary: We need to update PO Receipt header DFF once PO Receiving is done. Could you please let us know if there's any API or something else is available. We have added…
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Confirm and go to ship confirm option is missing on Redwood Confirm Pick Slips UIHi, On the Redwood UI for Confirm Pick Slips, Confirm and go to ship confirm action is missing as compared to classic, this is essential functionlity for those who manua…
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Transfer Order - Default FOB, Freight Terms in Transfer Order ShipmentsSummary: Hi, The customer would like to default FOB, Freight terms on the Transfer order shipments.Can you please let us know how to achieve this? Content (please ensure…