Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to correct receipt after a line description change on the RequisitionSummary: Procurement Requester gets error message if they try to correct a receipt where there has been a line description change. Content (please ensure you mask any co… -
Can we setup incompatibility between different seeded process for PO receiving FBDI importHello, specialists. Here we are using ImportBulkData service to load FBDI file and import PO receiving, it will trigger to run Load Interface File for Import and Manage …
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How can we populate dynamic value in DFF based on the line values ?Hi, Based on the shipment line item and organization, I need to populate the unit weight value in shipment line level DFF for that item & Org (same shipment line item an…
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Does Project Driven Supply Chain in Cloud support Borrow Payback transactions ?Summary: We are about to implement Project driven Supply Chain. In Cloud I am seeing only Project transfers where you transfer inventory from Project A to Project B. In … -
What are the tables where I can find information about items such as serial numbers?Summary: Hi , I want know the tables where I cant find the parameters on the items as: serial number , tag number , manufacturer and model. My goal is to create a query … -
REST API to get PO receiptsHi All, Is there a REST API to get the list of PO receipts attached to a PO . The requirement is that will pass a PO number or a BU and get all Receipts. This needs to b…
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Cuestions about the Returns Transfer Orders for Expense ItemsIn the 24C update of Oracle Cloud, an improvement was added regarding the Returns Transfer Orders for Expense Items functionality (Functionality that did not exist befor…
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Over Receipt Internal Transfers Not WorkingSummary: Hi All, Within Setup & Maintenance → Receiving → Manage Receiving Parameters we've set the OverReceipt Tolerance to 100% and OverReceipt Action to None against …
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Project Cost Import for Cost Management - Should be done when the stock usage/expensed out.Summary: We need to import the cost for Project not at the receipt level, but when the inventory stock is issued for manufacturing purposes or expensed out with the proj… -
UNABLE TO FIND THE CSV FILE IN UCMSummary: Scheduling an extract from BICC to find in UCM, I am getting the scheduler notfication as seccess but the file is not found in CS. Please find the below screens… -
Shipping from WMS with Actual WeightSummary: Hi All We are Developing a solution with customer where we are Integration ERP Fusion cloud with OTM and WMS AS400. For Some Items Which is priced in Secondary …
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Can you include Flexfield data when exporting Serial number info from UI?Our client relies on exporting data ouput from "Manage Serial Numbers" page, which contains the functionality "export to excel". This output, however, will not contain a…
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Splitting this pick transaction is not allowed because lots or serial numbers are already allocatedSummary: We are using WMS for our inventory transactions and integrated to Fusion. Movement Request Transfer created in Fusion and Print Movement Request Pick Slip Repor…
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We would like to use ErpObjectAttachmentService for object attachment for ReceiptsSummary: We would like to use ErpObjectAttachmentService for object attachment for Receipts Please provide user keys for below entity name and category. 1) Entity name R… -
Transfer Order Ship CompleteSummary: Content (please ensure you mask any confidential information): We have integration between Inventory and Oracle WMS (LogFire). From Inventory we are running gen… -
How to Accept again if Po receipt is rejectSummary: we follow 4Way Matching , we want reinspect the Receiving inspection , User inspect the PO receipt and reject noe we are unable to reinspect the same. Content (…
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While FBDI"Planning time fence" not taking NULL value,default taking"User Defined Time Fence"value?Summary: While uploading FBDI for Item details in Product Information,"Planning time fence" is not taking NULL value, by default taking "User Defined Time Fence" value? … -
New Redwood Manage Lot screen does not allow deep link directly to the Lot NumberSummary: While the Edit screen in Redwood Lot Management is superior to the legacy Manage Lot screen, the new screen does not allow to input the Lot Number from a URL De… -
How to default picking rule without picking rule assignment?We have defined 3 picking rules in the dev pod. Without assigning the picking rule assignment to the rules,we would like to know how does the picking rule gets defaulted?
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GET ALL Receipts for correct receipt operationSummary: GET ALL Records for API - /fscmRestApi/resources/11.13.18.05/receivingTransactionsHistory not working Getting Error: At least one of the following attributes It…
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Unable to create picking ruleSummary: We are trying to create a picking rule where the FEFO will be applied. However, we encountered the error "You can't generate or save an active rule while mainte… -
Which organization in the vision cloud instance has 'Enable Inventory Tracking by Project' checked.Summary: Hi Everyone. Does anyone know Which organization in the vision cloud instance has 'Enable Inventory Tracking by Project' checked. I would prefer the US1 Busines…
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Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
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About the approval process for move requests.Summary: About the approval process for move requests. Content (required): Could you please let me know the steps to create a move request and run it through the approva…
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I Want to correct the GRN it Destination Type is ExpenseHi All, We wan to correct the GRN it Destination type is Expense but it is not LOV in correct receipt form. Regards, Harsh
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How to change the accrue receipt flag to No for inventory based POs?We don't want the inventory based POs to create accruals at receipt. We want it to have at period end same as expense based POs. Thanks, Mansi
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What does Due Date on Manage Reservations and Picks UI refer to?Summary: Hi, Can anyone please help me understand what does Due Date on Manage Reservations and Picks UI refer to? Is this when the Reservation in the Shipping Org shoul…
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I am not able to view the seeded report packing slip reportSummary: I am not able to see the option " open " for viewing the seeded report Packing slip report . I have tried customizing the report and placed it in the custom fol…
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I need to design a report to export data for Inactive ItemsI need to design a report to export data for Inactive Items, please help to provide SQL to acquire column data that we need or official Inactive Items Report. Want to pr…
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Treatment for Pack size when material is issued from Shores to ShopfloorSummary: Treatment for Pack size when material is issued from Shores to Shopfloor Hi team, We have a requirement where in the Material comes in Boxes, Rolls, Reels. Base…