Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to perform shipping transactions in batch?Summary: Unable to perform shipping transactions in batch and response payload is not self explanatory. Content (please ensure you mask any confidential information): UR… -
how to create new source for miscellaneous transactionsSummary: how to create new sources for miscellaneous transactions Content (please ensure you mask any confidential information): Version (include the version you are usi… -
Use Packing unit concept to store items in an identified packHi All, I have a requirement, where we would like to store the FG and RawMaterials in a particular Packs, which can be defined and identified. We do have this packing fe…
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Stocking Inquiry not showing items 24BSummary: In the in 24B responsive page the item search is not working. The LOV is blank for all the applications for items. Followed below steps and still not working St… -
Can we disable/enable few forms of Physcial Inventory for different set of usersSummary: Yellow highlighted forms need to disable for few users and need to enable for other users Content (please ensure you mask any confidential information): Version… -
Intrastat reporting with one inventory organization and multiple secondary legal reporting unit?We have multiple reporting units but just one inventory organization. How can we create the Intrastat reporting? The message we get, when we create the Collect Intrastat…
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Limits of records in error in the receipt interface tablesSummary: Hello, we need to understand which limit there is for the number of records in error in the receipt interface tables, before they are not manageable anymore: RC…
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Limits of records in error in the shipment interface tablesSummary: Hello, we need to understand which limit there is for the number of records in error in the shipment interface tables, before they are not manageable anymore: W…
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Will it be possible to default certain values in Cycle Count page?Summary: Content (please ensure you mask any confidential information): We have a requirement to default certain values in the Cycle Count Page. How can this be achieved… -
REST API details of Ship confirmation of Transfer OrderSummary: 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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Substitute item not reflecting in PO receivingSummary: Hello Guys, Is there any role required to receive the substitute item in Receive expected shipments? I have set the item as substitute in Item master but while …
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How to set the value of one value set to match the value of another value setHow to ensure the Source Subinventory matches the Destination Subinventory value or validate if they are differentAhmed Mohamed Omar 42 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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how to get quantity wise serial numbers in Delivery Note reportSummary: 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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Convert on-hands with predefined serial control using legacy Serial Numbers (SN)This is for a new go live. The items are defined with serial generation as predefined. We need to convert the on-hands with legacy serial numbers and the prefix is as fo…
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Print shipping document for returns to suppliers- misleading review Completed transactions& ShipmentSummary: Setup: In Receiving parameters, we have enabled Print shipping documents for returns to suppliers (Enable two-step return where the return to supplier transacti…
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Return to receiving and Manage shipment linesSummary: Setup: In Receiving parameters, we have enabled "Print shipping documents for returns to suppliers" User action: Perform PO Return to Receiving transaction. In …
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Schedule Ship Date and Scheduled Arrival Date on Sales Order created via FBDI shows SysdateSummary: Hi, When we create Sales Order via FBDI, Schedule Ship Date and Scheduled Arrival Date on Sales Order Created Shows SYSDATE instead of value coming from Source.…
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Get Shipment Lines based on Shipment Request Id generated from Generate Shipment Request ESS JobSummary: We had a requirement to integrate Shipment request with third party WMS application. We had executed the ESS job Generate Shipment request and got the Shipment …
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Updating the notes field for a receipt advice line via APIThe requirement is to update the Serial number from sales order onto the Receipt Advice (Notes Field) via API. We need the standard API to perform this update action. Un…
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In Transfer Order the receiving sub inventory must be the same sub inventory as the issued OrgSummary: When creating the action "Request Transfer Order" How to default the LOV of Source Sub inventory to have only the Organization values as the same issued organiz…
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Setup to generate tax invoice number in shipment lines?Summary:Setup to generate tax invoice number in shipment lines? Content (please ensure you mask any confidential information): Version (include the version you are using…
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Whether "Create Self-Service All Requisition Receiving Receipt" privilege consume license countOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Abu Dhabi Waste Management Company De…
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When Running GSR Sales Order other lines should not interfaced if one of the lines are in warningWe Have a business requirement where we have a sales order with 5 lines and in some situations, one or two of the line level have low inventory or NO on-hand Inventory (…
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Receiving interface has the error Could not lock rcv_shipment_headersSummary: We are receiving PO/ASN Receipt confirmation from external WMS system into ERP Cloud. Only 5 receipt confirmation is happening in a day Intermittently seeing fe…SaiBalaji 115 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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How to capitalize Project Allocated Inventory and convert to fixed assetSummary: Requirement is to Purchase Inventory items with cost to a common Project and then allocate to specific Projects and perform regular inventory transactions. At s…Suprakash2 Rath 2 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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When the redwood will be implemented in Fusion or just is for mobile device for inventory?Summary: When the redwood will be implemented in Fusion or just is for mobile device for inventory? Content (please ensure you mask any confidential information): We are…
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When the redwood will be implemented in Fusion or just is for mobile device for inventory?Summary: When the redwood will be implemented in Fusion or just is for mobile device for inventory? Content (please ensure you mask any confidential information): We are…
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how to make readonly material status at manage item qunatitiesSummary: We want to make read only material status at manage item quantities. Content (please ensure you mask any confidential information): Version (include the version…
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The Redwood My Receipts page is not mandatory in 25A like the RSSP is correct?Summary: It's my understanding that the Redwood My Receipts page is not mandatory in 25A. Is that correct? If that is correct is there a timeframe defined for when the n… -
24B disable Inventory Management New MenuSummary: 24B disable Inventory Management New Menu Content (please ensure you mask any confidential information): New Menu Option was installed for Inventory Management …