Get Started with Redwood: Oracle Cloud SCM and Inventory Management
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
How do you change the parent lot on a lot?After a lot record has been saved, you don't seem to be able to change the parent lot ever again. Is there a process to allow the changing of the parent lot to that reco… -
inventoryReplenishRequests Rest API not processing the requestSummary: We have configured PAR Replenishment for Count Method and On Hand Type. We Tried to Process the Replenishment Request from Rest API through Postman by passing t… -
How is the Category Name derived in the Manage Item Quantities PageSummary: What is the derivation logic or setup for the Category Name in the Manage Item Quantities Page Content (please ensure you mask any confidential information): Ve… -
Approval before Transfer Order creation at "Not Started" status created through SCO?Summary: We are creating Transfer Order through Planning Workbench. So it will route through Supply Chain Orchestration. Before creation of Transfer Order, the status at… -
ABC analysisHi, I want to know how items are segregated / split based on ABC classification in Oracle. I have selected ABC assignment based on On hand quantity and I have created a …
-
is there any standard report showing the discrepancies in the receipts against PO or ASN?Summary: Once we received a shipment from the vendor, is there any report showing the discrepancies of what we received and what is existing in the ASN shipment? Content…
-
What is the best possible migration approach for unbilled GRNsSummary: Hello Oracle Experts! We are facing a challenge in migrating the unbilled GRNs. The value and the volume of the unbilled GRNs are huge in number and so the clie…
-
Question on Over-receiving.Summary: Is there a way to over-receive after the PO line has been closed for receiving? Content (please ensure you mask any confidential information): We have a require…
-
Ship confirmation of Finished Goods with no sales orderSummary: We want to know the feasibility to do ship confirmation (shipping) of finished goods without sales order. Can you please let us know is there a feasibility in O…
-
prevent RETURN after GRNSummary: How to prevent users from initiating Return once GRN is generated against a PO and its accounting is completed in Oracle Fusion Content (please ensure you mask …
-
User is able to enter a future date in the Tax Invoice Date while creating GRN.Summary: User is able to enter a future date in the Tax Invoice Date while item receiving through inventory management. Please advise how to prevent this. Content (pleas…
-
How to modify transfer order customer name which is populating requesterSummary How to modify transfer order customer name which is populating requesterContent How to modify transfer order customer name which is populating requester
-
Items with Pallets need to be sent to clients and returnedSummary: The business needs to track the Pallets they send to customers, and then have them the returns of empty pallets. It is also necessary to send back the Pallets t…
-
Unable to Process the Replenishment Request from Rest APISummary: We have configured PAR Replenishment for Count Method and On Hand Type in our instance and provided Inventory Manager, Warehouse Manager, Supply Chain Operation…
-
Fetch current onhand for a particular location and lot using rest apiSummary: We want to fetch the current on-hand detail inventory response for a specific location and lot using a REST API. Tried using the locationName on the onhanddetai…
-
How to make Bulk receiving of Purchase ordersSummary: Bulk receiving of Purchase Order How to make Bulk receipt and is there an option for upload Content (required): Version (include the version you are using, if a…
-
Rest api for Business unitSummary: Hi Is there any Rest API to get Business unit and ORGANIZATION_CODE details? Content (please ensure you mask any confidential information): Version (include the…
-
Restrict transaction date backdate option in Inventory Transactions (Receipt/GRN)Summary current functionalities does not allow to restrict the number of days that can be backdated from the creation date in GRN(Receipt)Content Hi We have a requiremen…
-
Receipt creation REST API issueSummary: Hi I am trying to create RMA Receipt but getting below error. In RA_document_number column RMA number is coming. As per my understanding it is correct but still…
-
Inactive Sub inventory defaulting to Transfer order in Pick SlipSummary: WTRADFL Subinventory was End Dated back in April 4, 2023 . A new Subinventory WTRADL18 was created and the team created new bin labels to scan and it reflects W…
-
How to add custom Notes type in Shipping UI?Summary: Our customer have requirement to add certain information to shipping transaction after shipment is closed for e.g. Proof of delivery. We tried to have DFF updat… -
How to set the status of Shipment Line to Interfaced using API?Summary: Content (required): When a Supplier Returns Without Receipt transaction is created with 'Physical Material Return Required' checkbox enabled, a shipment line is…
-
-
Backorder from ship confirm breaks b2b reservations and requires manual actionSummary: B2B make items are reserved to work order. On completion to onhand. Then pick. On ship confirm ... with confirm rule saying you need to enter quantities and opt…
-
What is interface supplies?In min-max report, there is a parameter which is called Include Interface Supplies, what constitutes the Interface Supplies? Where exactly we can trace them? Can anyone …
-
REST API 'inventoryReservations' fails when the Reservation qty is greater than the demand qtySummary: 'inventoryReservations' REST API fails when the Reservation quantity is greater than the demand quantity Content (please ensure you mask any confidential inform…
-
Approvals for Intra Org Subinventory Transfer OrderSummary: We have a requirement to enable approvals for intra org subinventory transfer orders. Where we have created subinventories as multiple stores and warehouse Cont…
-
You must enter a transaction date that's after the parent transaction date. (RCV-2445179)Hi Team, While receiving a RMA (RMA#1138), we are facing the below issue, when clicking on show receipt quantity: Error: You must enter a transaction date that's after t… -
Restricting PR creation based on Min-Max PlanningSummary: Hello, Based on what I have read online, min-max planning will only restrict receiving the item at the warehouse if we have received a quantity higher than the …
-
Manage Employment's Edit button is grayed out but no Stuck transactions foundSummary: Hi All, I am trying to investigate wherein some employees have grayed out Edit button due to previous transactions (Line Manager update). However, the transacti…