Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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UI COLORHello and good day! Dearest everyone, Is there a way to change the color of the interface environment because I am using two instances (TEST and PRODUCTION) to different… -
Split transfer ordersSummary: Our warehouse bhas been receiving split transfers for kit lines recently and I was hoping you could identify why. 2 Transfer orders have both been generated fro… -
PR to RTOHi, We are creating a RMA from one inventory organization to other. The selected item has on hand quantity but it is not visible in PR UI under source organization. What… -
PO should not be available for receiving when there are any open change orders against it.Summary: Purchase orders should not be available for receiving or throw some notification when there are any open change orders against it. is there any existing setup t…
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Shipment Confirmation using ShipmentTransactionRequest REST API is auto closing the ShipmentWhen a Shipment is created using ShipmentTransactionREST API (REST API for Oracle Fusion Cloud SCM - Create one request) with ActionCode as 'CreateAndConfirmShipment', t… -
Document for the transaction: Create Interorganization transferThe business needs that when transferring between organizations with the transaction 'Create Interorganization transfer', a document should be generated with the transac…
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Change Requestor on Requisition So The Receipt Confirmation Emails Go to the Correct UserSummary: We have a business case where a user is working in a different department and is receiving receipt confirmation emails for a purchase order from his old departm… -
Misc transaction with 0 amountSummary: Create misc transtaction with 0 amount Content (please ensure you mask any confidential information): I need to reduce the quantity of product, without reducing…
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Parallel IntegrationSummary: Hi How to Run parallel integration in OIC gen2 Content (please ensure you mask any confidential information): Version (include the version you are using, if app…
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Query Child Request Links in SCM REST APISSummary: I am looking for a way to query the child links and get information - for instance, we have the following REST API for /inventoryMovementRequests https://docs.o…
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Cross docking to inventory org A but destination is inventory org BSummary: May I ask on how to configure or capture a transaction in which it will only pass or cross-dock to inventory org A (but will not receipted) and the destination …
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What is the logic for shipment number generation?Summary: Content (please ensure you mask any confidential information): What is the logic for Shipment Number generation in Oracle? Is it unique for each instance? Versi… -
How to upload massive image to items in PIM so that I can see it on Self Service Procurement?Summary: I know that adding item image on PIM to the buying organization, it will allows yo to show the image on self service procurement. How can this action be massive… -
What is the impact of updating the Profile Option 'INV_QUANTITY_DECIMAL_PRECISION'?Summary: Content (please ensure you mask any confidential information): We want to have the value as 4 for Profile Option 'INV_QUANTITY_DECIMAL_PRECISION'. We would like…
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Migrate on hand as consigned using FBDISummary: I would like to get a clarification. Reading this MOS note from 2019 I understand it is not possible to migrate on hand stock as consigned using FBDI for invent… -
Responsive Self Service Receiving: Is it possible to receive by distribution?Summary: We have PO with multiple distributions for one line. When trying to receive the POusing Responsive Self Service Receiving, it does not show distributions or all…
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How can we restrict Source list of values based on transaction type for miscellaneousTranscation .Summary: The requirement is to restrict Source List of values (Account Alias) based on transaction types for Miscellaneous Transaction. Content (required): Version (incl…
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Shipments grouping shipping lines from various clientsThe business needs shipments to be created that contain shipping lines from different customers. In the Inventory module, is there the functionality of being able to gro…
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How to default lot while Receiving in Transfer Orders ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is there a way to group packed lines in receiving?Summary: There’s a Transfer Order for an item: After picking process, in the shipment work area, we have the line for the item: Then we pack the line using the Pack Auto…
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Create Miscellaneous Transaction - Account field segment is disabledSummary: Account segment is disabled on Create Miscellaneous transaction (Miscellaneous Issue/Receipt), and it gives error on submitting the transaction. Content (please…
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Error while importing Location file in FSMSummary: When I am trying to import Location file to create location in the test instance, I am receiving below error (PFA error file excel & screenshot as well) Can som… -
Receipt lines infolet has no dataSummary: Receipt lines infolet has no data Content (please ensure you mask any confidential information): Hi, For some of our Storekeepers, when they navigate to Supply …
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Inventory Lead Time Days are Business Days or Calendar Days?We wanted to confirm whether Inventory Lead Time days are Calendar Days or Business Days in Oracle Cloud Fusion. We are managing the Lead Time Days from Item Sub Invento…
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Inventory transaction mode Profile Option to be selected for quicker processing of the TransactionsSummary: Hello Oracle Experts! We have developed a custom bolton using Oracle Apex for creating the Inter ORG- Shipments and from there the shipment records gets interfa…
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Setting up multiple email addresses "Manage Shipping Document Output Preferences" for custom reportOur business requirement is to provide multiple email id's in TO/CC fields for Custom Print Pick Slip Report. Could someone please advise which delimiter character can b…
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What is the impact of deleting item subinventory mapping?Hi Team, We have a business use case where item sub-inventory mapping need to be end dated but unfortunately end date option is not available. When we are trying to dele…
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Receipt Routing of Direct on Inter Organization Parameters is not honoured on Transfer OrdersSummary: Receipt Routing of Direct on Inter Organization parameters is not honored on Transfer Orders Content (please ensure you mask any confidential information): Inte…
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Ship Confirm Rules dont come into Effect in External WMS integrations. Expected Behaviour?Summary: Hi Team, We are using Generate Shipment Request to send Order details to WMS. Ship confirm is happening via FBDI. We have noticed in our internal testing that S…
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TRACEABILITY REPORTSummary: Hello and good day! Dearest everyone, Is there a traceability report for items that I've received from certain supplier and when I've issued the item to where i…