Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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ERROR DURING PUTAWAYHello and good day! Dearest Oracle Community friends, Can someone share the possible solution for this error. Hope to hear from the community who encounter this error. T… -
Setup problem Can't see the catalog contentIt is not possible to view the category name, nor create it, and we are also unable to extract this information via query. When trying to create the Category name within… -
Staged Inventory Transactions -New technology adapters (rest/soap)Summary: As per 24C note release we can see oracle adaptors are getting deprecated and New technology adapters (rest/soap) are suggested to use we are using oracle adapt… -
How to specify multiple Ship From locations for an inventory organization for sales ordersSummary: We currently have an inventory org which has multiple locations. All these locations/addresses are tied to the same inventory organization in the Manage Locatio…
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While creating dynamic tag for serial item facing issueSummary: I have created a physical count specific for a subinventory which have serial enabled items. The serial number are kept unique across the organization. Scenario…
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Not able to create locators using Upload functionality in RedwoodSummary: I am trying to create a locator in redwood using upload. I followed the below steps to upload. Navigate to Configure Subinventories task. Selected Inventory Org…
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How to transfer materials from project striped inventory once the project is closedSummary: How to transfer materials from project striped inventory once the project is closed. Once a Project is closed , we are unable to proceed with Project transfer t…
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Need to Migrate EBS PO Receipt Attachment to Fusion PO ReceiptSummary: Need to Migrate EBS PO Receipt Attachment to Fusion PO Receipt, Could any body let me know the way to migrate receipt attachment in oracle cloud using FBDI or R…
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Can we prevent users from issuing inventory from POs that have not yet been assigned a landed cost?Summary: Please guide us to setup: Context: After receiving a Purchase Order. Can we prevent or warning users from issuing inventory from POs that have not yet been assi…
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Is there a way to hide apps in the Inventory Mobile work area?Summary: We are planning to do a phased release of Inventory Mobile (responsive UI) to Business User? example Stock inquiry, Cycle Count However unable to hide other app…
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How do I add a new source supplier option?I need to add a new Source Supplier option in the Item subinventory within Manage Subinventories and Locators. Please see the attached photo for clarification. Where do …
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How to get Integration Status column from Movement Requests?Hi, We have WMS integration and we are trying to build a report for Movement Request details in Fusion Cloud. Except 'Integration Status' field, we are able to get all t…
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Display PO Unit Price on GRN ScreenSummary: Is there any functionality where we can display the PO unit price directly on the inventory Receiving screen while creating receipt Content (please ensure you m…
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Ability to enter inventory project and task in Misc Transaction in new Responsive Mobile App?Summary: I'm wondering if there is the ability to enter project and task in the misc transaction new responsive mobile app? In the classic UI, we can enter it. Does anyo…
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Inventory setup to disable reservationIs there any Inventory configuration which disables the Reservation for entities (Sales Orders, Work Orders etc.) Like Material status controlling the transactions allow…
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The serial number status is invalid. (WSH-2460578) error while Ship confirmHi, Transfer order is created. After that Pick release and Pick confirm is automated, so system selects the serial numbers automatically. We are facing an error that whi…
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Change unit cost of 1 item due to item size changingSummary: Our operation now is We're using interface from other system to create inventory transaction in oracle fusion system. Our cost method is actual (FIFO). Content …
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Default billing address on Transfer OrderIf not using Order Management, is it feasible to default a billing address on Transfer Order shipping?
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Need to get reason code from database for backordered transfer ordersSummary: Trying to write a query from INV_MATERIAL_TXNS to inv_material_txns_exceptions and INV_TRANSACTION_REASONS_TL to get the reason code but I cannot find the link.… -
Sending a copy of the Pack Slip to the customer via emailSummary: Can a Pck Slip be sent automatically to a customer email address from the print Pack Slip concurrent request submission? Content (please ensure you mask any con…
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How to receive Transfer Order in Multiple Lots using FBDISummary: Hi Experts, I'm trying to receive Transfer order which is shipped in two lots using FBDI (Receiving Receipt Import). I'm facing issues while receiving in multip…
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PO BALANCEHello and good day! Dearest Oracle Community friends, I am looking for answer why after correct receipt was done, there is no PO balance outstanding. For this issue, bel…
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How to see Picked Quantity Reason for Change after the transaction occurs?Summary: We would like to be able to review the reason why Transfer Orders were short picked. We have setup Reason Codes and the system prompts for those Reason codes bu…
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Shipment line status in "Pending inventory processing" statusSummary: We are trying to create miscellaneous issue on few inventory items. However, due to insufficient transactable qty we are not able to perform that. Upon reviewin…
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How to Restrict Legal Entity While Doing Inventory TransactionsSummary: When a user is doing Inventory transactions (for example miscellaneous transactions), User is able to see all legal entities. Requirement is that the user shoul…
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How is the Statistical Value calculated for Intrastat ?Summary: Intrastat collects two transaction values, Invoice Value and the Statistical Value. Normally, the Invoice Value directly comes from the invoice - in the Invoice…
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Load TO lines using Different Transfer Order Headers via FBDISummary: We are trying to create/load Transfer Orders via FBDI but we are facing one issue, we see that there is field to mention Line Number but not Header Number. Beca… -
How to link Outbound shipment lines against Inbound Shipment linesHello! we are creating transfer orders for which we Generate Shipment Request (ESS job). Then we submit shipment acknowledgement and shipment confirmation through "shipm…
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FIFO costing for subinventory transfer transactionsSummary: We had internal audit and was questioned about oracle FIFO logic that our system is using. Content (please ensure you mask any confidential information): Now th…
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Is it possible for the receipt amount and quantity to be blank on the RSSR page?Summary: Just want to confirm if it’s possible for the receipt amount and quantity to be blank on the RSSR page. Content (please ensure you mask any confidential informa…