Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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API to get Item Subinventory mappingSummary: We have a use case to fetch Item based on the Subinventory selected by user. Is there any REST API to fetch Item Subinventory mapping? Content (please ensure yo… -
Can we migrate 4 Way matched PO Receipts into Oracle Fusion Using FBDI or REST/SOAP API??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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not able to edit cycle count record from Review Count Interface RecordsSummary: Hi Guru, I was trying to test the cycle count functionality where the cycle count sequence has been successfully created and I tried to exported one count seque…
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How can prevent receiving of purchase order if its change order created and is in pending approval?Summary: any feature / rule available to prevent receiving on purchase order if change order created and is in progress. Content (please ensure you mask any confidential…
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Treatment for Pack size when material is issued from Shores to ShopfloorSummary: Treatment for Pack size when material is issued from Shores to Shopfloor Hi team, We have a requirement where in the Material comes in Boxes, Rolls, Reels. Base…
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How to disable Lot in manage lotsHello, We have loaded item with lot in two different Inventory Organization thro FBDI as part of initial load with Quantity. Business now realized the data got loaded in…
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How to correct receipt after a line description change on the RequisitionSummary: Procurement Requester gets error message if they try to correct a receipt where there has been a line description change. Content (please ensure you mask any co…
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Shipments are failing because of BOL in inventoryWe created 2 sales order for different customer which were then consolidated into a single shipment in OTM and WMS. A single Bill of Lading (BOL) was generated, which is…
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No data found for Audit report (Payables Open Interface Import Report)Summary: We created a consignment transaction (Create Transfer to Owned Transaction) and is now trying to Create Consumption Advice and Payables Open Interface Import Re… -
CORRECTION OF RECEIPT - TO vs POHello and good day! Dearest Oracle Community friends, Why we can not do correct receipts in transfer order (TO) when putaway already compared to purchase order (PO) wher… -
What does Due Date on Manage Reservations and Picks UI refer to?Summary: Hi, Can anyone please help me understand what does Due Date on Manage Reservations and Picks UI refer to? Is this when the Reservation in the Shipping Org shoul…
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PAR Count at replenishment count not adjusting the on-hand quantity.Summary: When doing a PAR count of replenishment type count in the new mobile inventory, the quantity entered by the user is not reflected afterwards in the on-hand quan…
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FSM related issueI have used FSM Export/Import for End date the Subinventories for particular Inventory Org, during Importing CSV file it shows completely successful process and showing …
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Is there is any option/checkbox in Inventory FBDI to stop the costing to projects module?Summary: Is there is any option / checkbox in Inventory FBDI ( For Miscellaneous Transaction) to stop the costing to projects module or accounting in General Ledger? Con…
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Giving a shipment number in "Create Pick wave UI " defaults an incorrect staging sub inventorySummary: We have a scenario like this: While selecting a shipment in "Create Pick wave UI " defaults an incorrect staging subinventory which is not as per the Pick wave …
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Once the Invoice is processed still the users can return the items to vendorSummary: We have noticed the requestor can update and correct the receipt after the invoicing process, can we restrict this? Content (please ensure you mask any confiden…
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Bulk Clear Shipping Line Error ExceptionsSummary: After the line items of a Sales Order are picked, sometimes there is a requirement to change the Ship to Address of the Sales Order. In such a case when the Shi…
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I need to design a report to export data for Inactive ItemsI need to design a report to export data for Inactive Items, please help to provide SQL to acquire column data that we need or official Inactive Items Report. Want to pr…
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Search Open Receipts in Responsive Receiving by Requester, Entered By, and Project NumberCurrently the Responsive Receiving application provides multiple search criteria, but our users are unable to locate open receipts by 'Requester,' 'Entered by,' or 'Proj…
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DFF Value is not available in the BI Subject Areas - INV_LOT_ATTRIBUTESSummary: Do not see new DFF created in 'Inventory - Inventory Balance Real Time'. Please see attached. Content: Name Lot Attributes Flexfield Code INV_LOT_ATTRIBUTES App… -
Generate Shipment Request - To generate subinventory level reservationSummary: We have a requirement to perform level reservation with Generate Shipment Request for 3PL Warehouses Content (please ensure you mask any confidential informatio…
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How can I fetch all inventory items from a given Organisation through the REST api?Hi there, I'm new to Oracle Fusion and need to build an interface on a third party app, which consist on allowing users to search for items within Oracle Fusion, check i…
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Approvals Work Area Instead of the Worklist - receipt notificationsSummary: Is anyone able to confirm if / when the Confirm Receipt notifications will appear in the new approvals work area? Content (please ensure you mask any confidenti…
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Splitting this pick transaction is not allowed because lots or serial numbers are already allocatedSummary: We are using WMS for our inventory transactions and integrated to Fusion. Movement Request Transfer created in Fusion and Print Movement Request Pick Slip Repor…
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Create a shipment header using API Schedule ship date is getting defaulted to initial ship-dateSummary: hi Gurus, We create shipment header using API and associate shipment lines using SOAP connection. how ever I had noticed schedule ship date is passed on to init… -
Unable to create ASN with Freight terms for a Drop Ship OrderSummary: While trying to create an ASN for a drop ship order with Freight Terms populated, we get the following error The receiving transactions couldn't be processed fo…
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How to customise the Receive expected Shipments page to show Buyer Name of a PO?Summary: HI Team, Business wants to see Buyer Name of a PO in Receive Expected shipments. In receive expected shipments, we are only seeing Requester name of a po(Delive…
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Inventory Management on-hand infolet shows incorrect value calculatedSummary Inventory Management how is on-hand value calculated when we drill down we can see the on hand, but need details of how is the value calculated, or a report that… -
Transport cost in shipment linesHi, this query is related to Transport Cost on Shipment lines. When the transport costs are recorded here, where are these actually used or how the system uses these cos…
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Responsive Self Service Receiving ApplicationSummary: Hi all, I have been following the RSSP release and during the recent Office Hours talk there was a question about the new responsive self service receiving appl…