Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Pick Slip printing only one line per pageFor the Same customer, Same Sales Order, same PO & part, the Pick Slip Report is printing them in multiple pages for the same part and location and even for same Move Or… -
Manage Inventory Transaction using FBDI (Error-INV_MATRX_MRP_UPDATE_ERROR)Summary: We are trying to perform Account Alias Issue for few items using Inventory Transaction import template FBDI. Few items were not loaded to system. When we ran qu…
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Not all Inventory destination PO are available to rcv in Mobile Inventory - Receive Items screenSummary: Not all open PO with destination type inventory is displayed for receipt creation under Receive Items page, getting the error "We couldint find any matches". Th… -
Extracting Supplier ReturnsBackground: The Vendor returns to be created in Oracle and interfaced to WMS for shipment. Use Case: Oracle Return to Vendor Transactions (both referenced return and unr…
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Responsive Mobile Inventory app uses Transaction Type Miscellaneous issue, possible to update?Summary: We're looking at rolling out the new responsive/mobile inventory app. During testing I found that the Miscellaneous Issue uses transaction type "Miscellaneous i…
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Extract Ship Method Data for Integration with WMSSummary: Hi Everyone, We are looking for a way to extract ship method data (Freight Carrier, Service Level, Mode of transport, Organization Assignments and DFFs) from Or…
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drop ship ship date issueSummary: We identified one issue with dropship order(s). The dropship order was closed using logical ship confirm on April01 but some reason the Ship date shows 3/31/202…
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Impact of changing the Inventory Organization name across the modulesHi All We want to demo a customer with our internal instance by changing the Inventory organization name and by keeping Organization code same. Would like to know if the… -
Possibility of Scanning and adding delivery notes on Purchase Order Header level?The requirement from the client is as below. The client want to have a scanning tool at the time of Goods Receipts which should be able to scan the Receipt Delivery Note…
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Update Parent Lot NumberSummary: Hello All, We are currently using Parent Lot Number/Supplier Lot Number fields to capture the respective values. In a particular scenario, we happened to captur…
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PO received but the quantity not showing in the inventorySummary: hello, the PO receiving process is complete but the quantity is not showing in the inventory on hand - Note: previously we use inventory mirroring which means f…
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Mobile Inventory Put away, Goods receiptIn the recently launched mobile inventory do we have the functionality to create a LOT number. I also see an option to print labels. Do we have the configuration to setu…
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Unable to do direct organization transfer using APIHi Team, We are using below pay load to do inter organization transfer from R01 to F01 facing this error : Invalid attribute "FromSerialNumber" in the payload. { "Organi…
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How to update shipment line Notes e.g. Packing_instructions?Summary: How to update shipment line Notes e.g. Packing_instructions? Content (please ensure you mask any confidential information): Any REST/SOAP API that I can use for… -
How can i upload PO receipts via FBDI with items under serial control?Summary: I am managing items under serial number control but the problem is that when i try to do the receipt in the interface it only allows up to 10000 at a time and i…
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Can you give the sample payload for this API please ?Summary: /fscmRestApi/resources/11.13.18.05/subinventoryItems/{SubinventoryItemId}/child/onhandQuantity/{onhandQuantityUniqID} Content (please ensure you mask any confid…
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Cycle count synchronization modeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): When ever new…
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Questions regarding "My Receipts" new pageSummary: In 25A Self Service Procurement will be migrated by Responsive Self Service. When I was testing the new solution, I realise that "My Receipts" page also is new.… -
Do we have redwood pages of Inv module, how can we enable and what is the use of Redwood pages ?Hi team, Recently oracle has launched redwood pages for inventory module as well. Can you tell us in detail how we will enable that and what is the use and benefits of u… -
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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Custom hook for lot generation in oracle fusion cloudWe have a requirement to generate a custom lot number based on the customer requirement. In EBS R12 we have a custom hook (package) which is used to generate the lot num…
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Can we pass DFF data from the Transfer Order to DFF Accounts Receivables?Hi, We have a client requirement where an internal requisition would be created for export orders which a specific currency conversion rate. This internal requisition wo…
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How we can setup receipt routing for PO receipt and transfer receipts separatelySummary: Hi! Our customer requirement is to setup receipt routing for an item on PO receipts as inspection required and for transfer receipts direct delivery. As on item…
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What are the distinct ASN header and line statuses and their meaning from receipt perspective?Summary: Can someone please provide the list of distinct statuses available at the ASN header and line and their meaning from receipt perspective? Content (please ensure… -
Delivery of the OSP item putaway process is finished. However, stocks are not listed underHi Team, Delivery of the OSP item putaway process is finished. However, stocks are not listed under stores' inventory. Based on the work order, subcontract items are cre…
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Intransit Shipment transaction with inventoryStagedTransactionsI want to make a transfer in transit using inventoryStagedTransactions, when loading the payload the transaction is apparently generated, but it gets stuck and does not …
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Users Are Receiving Requests to Receive PO's After the PO has Already been Received and Closed?Summary: We're noticing that users are receiving receipt confirmation notifications when a PO has already been received. In the example below, the receipt was entered by… -
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