Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Is it possible to perform cycle counting with the execution of a single count sequence record?Is it possible to perform cycle counting with the execution of a single count sequence record? Because the user comments that it seems to him to repeat steps and he want… -
Why is not allow to enter a lot for an item with 'receiving' destination typeSummary: While creating a receipt for an item with 'receiving' destination type, field 'lot' is not able. What is the reason of this? Is there any workaround? -
Restrict ASN Qty not more that PO Line qtySummary: PO Line qty for ITAM A: 100 From Supplier Portal Create ASN. Enter ASN qty=1000 (much higher than PO Line qty). System allows this in Supplier Portal. The same …
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Does POST availableQuantityDetails REST API support a batch call?Summary: When trying to run POST availableQuantityDetails as a batch call, the API is returning a 200 response but is returning a null data set. Note that data is return…
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Import Cycle Count Sequence for Multiple Inventory OrganizationsSummary: Our client currently perform count offline across multiple inventory organizations. They would like to record all results in Excel and upload it in one go. Howe…
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Can I have a drop down menu on the UI exclude an entire Business Unit.Summary: I have been asked to create options when a business in our org is creating a misc issue and receipt transaction. They want the option to use current cost as a r…
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Review completed transactions without org as mandatoryThere is a requirement to Query Review Completed Transactions with mentioning the org code. As in, while querying for a particular transaction, the user will have only t…
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My pick release is going in error for against the shipment lineSummary: My pick release is going in error for against the shipment line attaching the log file for better understanding. Content (please ensure you mask any confidentia…
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How to Notify Source Organization When Transfer Order is Auto-Created from Internal RequisitionIn Oracle Fusion, when an Internal Requisition (IR) is approved in the destination organization, a Transfer Order (TO) is automatically created in the source organizatio…
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Unable to find Review Completed Transactions redwood taskUnable to VIEW DATA ON THE Completed Transactions redwood task Unable to VIEW column data
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in redwood page update the locator picking order, but I get the error messageSummary: I am trying to update the locator picking order, but I get the error message: ‘Update LPN control after issuing out the on-hand quantities for the items in this…
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25B-New privilege added in Oracle Fusion Inventory Management Cloud Service after upgrade to 25BAs part of upgrade 25B, we have observed that the following new privileges have been added to respective roles: Privilege "View Receipt Summary and Transaction History u…
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Issue with Recording Multiple Serial Numbers for a Single Unit in Oracle FusionHi, I’m currently working with Oracle Fusion and facing an issue. I need to receive a cheque book into the system, and each cheque book contains multiple pages, each wit…
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What is the Readiness materials release timeline for 25D, 26A, 26B, 26C and 26D?Summary: Hi, It would be good to know the official timeline for releasing the final versions of features lists for 25D and all quarterly releases next year. We are mainl…
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Redwood My Receipts page (table view vs cards view)Summary: We observe different behaviors of the My Receipts page in Redwood across DEV1 and TEST environments: In TEST, the tabular (table) view is available. In DEV1, on… -
REST API for Ship Confirm with Actual Ship Date in PastSummary: Content (please ensure you mask any confidential information): Hello Experts I learnt that we could do pick confirm in past. Now I am looking which REST API wil… -
Can Work Order Operation Transactions be configured for E-signatures in Deferred mode?The business has tested the Inline configuration of Work Order Operation Transactions with E-signatures and E-records, but this method does not align with the current pr…
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RCV:PO RECEIPT and RECEIPT CORRECT :RESTAPI : Purchase Order Receipts and Correction/updateSummary: REST API - We wanted to create the following via REST API PO Receipt PO Correction - increase or decrease qty of the PO receipt Is the link below the correct do…
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How to cancel Purchase requisitions created by Planning moduleSummary: We want to cancel purchase requisitions generated by the Planning module with the import source as SCO. These are not visible on the Manage Requisitions page, b…
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What impact does Record Shipment Cost in Shipment header have on Any Sales Order TransactionSummary: What impact does Record Shipment Cost in Shipment header have on Any Sales Order Transaction We have record shipment cost button in Shipment screen, If we recor…
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Is it possible to edit a lot number after it has been created? If yes, how?Process for handling the situation where a wrong lot number was created and already used in a transaction?
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Is it possible to set up Work Order Material Transactions for E-signatures using Deferred option?Summary: The business has already tested the Inline configuration of Work Order Material Transactions with E-signatures and E-records. However, this approach does not al…
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Label Printing with Inventory or Advanced Inventory ManagementSummary: Is Label Printing on the product roadmaps of Inventory or Advanced Inventory? Content (please ensure you mask any confidential information): I know we can alway…
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Edit WorkflowStatusUserDefinedApprovalTaskHello. In BPM worklist, I displayed WorkflowStatusUserDefinedApprovalTask. But the "Edit Task" mark is inactive. How can I edit the workflow? Thank you.
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What are the Best Practices followed for inactivating an inventory organizationThe client has certain inventory orgs that they no longer use as a part of their business process. We wanted to know what are the best practices followed for inactivatin…
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*****Already Resolved-Organization is blank in Parameter LOV - Perform Pick transactionsSummary: we are trying to confirm pick slip through FBDI. Have loaded the zip file successfully. But while trying to run perform pick transactions from external systems …
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Issue related to Available to Reserve that needs to be printAs I am verifying the tables to get OnHand quantity INV_ONHAND_QUANTITIES_DETAIL, for pending quantity related I am using this table INV_MATERIAL_TXNS. But the problem I…
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You must enter a valid value in the EMPLOYEE_NAME column using FBDI to receive shipmentSummary: Not able to import receiving intransit shipment using FBDI Content (please ensure you mask any confidential information): Getting error "You must enter a valid …
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How to review approver of movement RequestSummary: How to review approver of a movement Request in 'Pending Approval' status? Content (please ensure you mask any confidential information): How to review approver…
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Tracing SCO Transfer Orders from INV_RESERVATIONSSummary: In the INV_RESERVATIONS table, we see records with DEMAND_SOURCE_TYPE_ID = 8, which represent Transfer Orders created via SCO. However, the DEMAND_SOURCE_HEADER…