Get Started with Redwood: Oracle Cloud SCM and Inventory Management
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
How to Fulfil transfer Order based on stock availability of Source OrganizationWe have a requirement where the destination location requests for stock from the source location without knowing the stock availability at the source location. We need t… -
Disable submit button on Create Movement Request by Expression BuilderHello Experts We have a requirement to restrict Movement Request Transfer from "DEMO - OUT" subinventory to "FG" subinventory The movement request should be created only… -
Oracle Cloud to Prevent PO Receipt Correction/Return Post Invoice Payment of ControlsWe are looking for controls in Oracle Cloud wherein we can prevent a user (Requester/Preparer) to perform Correction/Return on a Receipt transaction when a corresponding… -
Oracle Cloud to Prevent PO Receipt Correction/Return Post Invoice Payment of ControlsWe are looking for controls in Oracle Cloud wherein we can prevent a user (Requester/Preparer) to perform Correction/Return on a Receipt transaction when a corresponding… -
RSSP - View Receipt created by others and receipt on behalf of other requesitionersSummary: Hello, We have a requirement to receipt on behalf of other requisitioners and view the receipt details of other requisitioners who receipted the requisitions. K… -
Receipt Header level DFF not populating in the review completed transactions UISummary: We are trying to store values from an inbound integration in the receipt header level - how can that be seen while checking the transactions from Review Complet… -
Limitations for E signatureHello, how can we put limitations to E-Signatures? Many orgs have enabled the E-signature feature for multiple transaction types. I gave the following privilege to the m…
-
Interface Work Order Movement Requests to WMS without ReservationWe are having WMS Integration for Work Order E2E. The Work Order lines/components are Interfaced to WMS as Movement Requests. There is a High level reservation in Invent… -
Is the "Shipping Charge List" function used for internal transfer transactions?Summary: Is the "Shipping Charge List" function used for internal transfer transactions? Content (please ensure you mask any confidential information): I have a Pricing … -
Error While loading Misc Issue back dated using FBDI Inventory Transaction Import the load interfaceSummary Facing Error While loading Misc Issue back dated using FBDI Inventory Transaction Import the load interface, using 24c template same as application added all man… -
Hello All, In Receive Expected Shipments- we changed the TAX INVOICE DATESummary: Hello All, In Receive Expected Shipments- we changed the TAX INVOICE DATE & TAX Invoice Number attributes as Mandatory through Sandbox. Initially - Before we Ma… -
Stock Adjustment against different item codesSummary: Hi, There is an requirement where we need to stock out an existing inventory item and stock in another item of same qty. What is the best way to handle this tra… -
cannot prevent users to see other users expense purchase order on 'receive expected shipments' form.Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- cannot prevent users… -
What is ABC classification setSummary: We are checking the provision to adjust the stock at a value of 1. Which defining the cycle count on ABC classification set page we found some criteria option. … -
How to create Account rule for Miscellaneous Project issue to automatically populate accountSummary: Content (please ensure you mask any confidential information): Our customer would like to have the account populated automatically to account field when project… -
Need capability to Split ASN into multiple shipment line for single Drop Ship SOSummary: Client needs a capability to split shipment line by quantities for a Drop Ship SO. Client receives ASN information from their Supplier with multiple tracking nu… -
How can I bulk upload Locations (HR_LOCATIONS) along with DFF's in Oracle Fusion?How can I bulk upload Locations (HR_LOCATIONS) along with DFF's in Oracle Fusion? -
Searching SO by Shipment number from UISummary: Searching SO by Shipment number from UI Content (please ensure you mask any confidential information): We are trying to search for Sales Order by shipment numbe… -
Unable to search by transaction number in "Manage Completed Transactions"Summary: Our finance team gets notified monthly of any completed transactions that fail to post to a project for various reasons. When they go to search for the transact… -
How to create custom Barcode formatsSummary: How to create custom Barcode formats. We have GS1-128 in our system and not supporting the Barcode number like 00677-1217. We would like to create custom barcod… -
Cycle Count at Zero Item CostSummary: There is a use case where we do cycle count in order to adjust the physical and system. But we want to take the item back to inventory at Zero or low cost. Do w… -
How to submit Misc Transaction to approval?Summary: --------------------------------------------------- Followed the documentation to create Miscellanous Receipt Approval. But button is not active. Screenshots w… -
Is it possible to make a coloumn required in specific Inventory TransactionBusiness needs to make Locator and Requestor field mandatory only for Returned Misc Transactions. Used Expression builder to include condition but still the coloumn not … -
tranfer owned transactionHi, Is there any API for create transfer to owned transaction in inventory management? Regards, -
Unable to push errored transaction from ADFDI by providing unique shipment numberHi Team, We encountered an issue where a sales order line was stuck in the interface, with the error message: "A record with the value **** already exists. Enter a uniqu… -
RMA Number not visible in PO/Receipt Screen in Self Service ReceivingSummary: RMA Number not visible in PO/Receipt Screen in Self Service Receiving Content (please ensure you mask any confidential information): RMA Number not visible in P… -
Searching SO by Shipment numberI'm trying to search for Sales Order by shipment number (in Manage Order > Advanced search). Is there any way to do it? -
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":"… -
How can we see Item locators with zero stock?Our customer was using JDE. In JDE, item availability shows item and it's bin locators with zero stock Similar to this, do we have any way to display items with bin loca… -
Ability to perform Physical Inventory based on ProjectSummary: Ability to perform Physical Inventory based on Project Content (please ensure you mask any confidential information): Hi team, We have project driven supply cha…