Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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ReceiptRequest Created by Webservice not Showing in Manage ReceiptsSummary: ReceiptRequest created via a REST API is not showing in Manage Receipts within the system, but does show within the Purchase Order Content (please ensure you ma… -
Cycle count adjustments - account in a previous GL periodSummary: Cycle counts are performed in the 3rd of each month and the users want to account the cycle count adjustments in the previous GL period as a back dated transact…
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Error while creating Receipts against ASNThe receiving transaction cannot be processed because an error occurred in package name derive_vendor_rcv_line_qty with error code 100 and error text ORA-01403: no data …
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Can we have code combination/source at line level instead at header for account alias transactionSummary: Is it possible to have a source (GL code combination) at line level in spite of having it on header level.? we need this for account alias transaction so that w…
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While creating interorganization transfer system gives error.Summary: Hi, I want to transfer inventory from one organiztion to another.While creating this transaction system give this error (FUSION.FND_FLEX_METADATA_QUERY_APIS", l…
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ERROR IN UOMHello and good day! Dearest Oracle Community friends, I've encountered error in UOM, see image below. In item master it is defined as "kg" but in Order Management Module… -
How to set up Barcodes for use with Mobile Inventory - actual use case pleaseSummary: There is no specific guidelines on how to setup the barcodes. I tried to associate the GTIN number for the item but the system is not able to associate the GTIN…
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Is it possible to default the Shipment line Context EFF from Pick confirm EFFSummary: Is it possible to default the value on shipment line DFF from a DFF on a Pick Confirm page in Oracle fusion Inventory. Business use case is that the values will…
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Is it Possible to Add a New Column in Inventory Management --> Counts --> Record Count Sequences ?Summary: We have a Requirement from Client, Who is willing to Add Additional Column along with the Existing Column as mentioned in the Screenshot. Please guide the steps…
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How to restrict inventory receiving or other transactions on weekend or holidays.Summary: How to restrict inventory receiving or other transactions on weekend or holidays. Users want to restrict any receiving on weekend or holidays. How this can be a…
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Unable to see organization in manage inventory organizationHi team, One of the user not able to see (search) organizations in manage inventory organization. Assigned access in Manage Data Access for Users. Please help us to fix …
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How to setup the Carrier ManifestSummary: There is requirement where there is a need to send the Carrier Manifest to the Carrier using an interface. How do we setup the carrier manifest in Oracle invent…
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Why am I getting this error, "We couldn't find any matches" in new Mobile InventorySummary: We are testing to receive in the New Mobile Inventory and created new POs to receive. The PO can be viewed in the standard Inventory UI while an error occurs in…
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How can I return receipts via API RESTCordial greetings community I kindly request your collaboration, since I need to make the return receipts of several PO and I would like to know if this can be done by a…
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Missing Requester Information in Review Completed TransactionsHi everyone, I'm encountering an issue with tracking movement requests in Oracle Fusion Inventory Management Cloud Service. The Problem: The "Requester Field" in the "Re… -
Process with ID(Send Receipt Confirmation) has completed with a status of ErrorSummary: User is getting the emails with mentioned details in body. When contacted oracle they said that few items are over received. User is unaware on how to return an…
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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…
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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…