Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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You cannot change the number of an existing lotThe user needs to update the batch number directly on the Manage Lots screen. -
How to trigger Requisition Approvals based on Project ResourcesSummary: How to trigger Requisition Approvals based on Project Resources Content (please ensure you mask any confidential information): Hi, We have a requirement where i…
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Change default inventory org in Inventory ManagementHello, I was wondering if it is possible to change the default inventory organization back to All under Supply Chain Execution > Inventory Management?
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Can someone please provide underlying sql query for Available To ReserveSummary: Looking for underlying sql query to get "Available to Reserve" and "Available to Transact" qtys on onhand UI. I tried with joining multiple tables and condition…
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Miscellaneous transaction approval not working in redwoodSummary: Miscellaneous transaction approval not working in redwood please suggest if there is something to be enabled for this to work in redwood. Content (please ensure…
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How to restrict a User to perform PO receiving for items from specific a supplier only.Summary: We have a requirement for customer that a specific user should be able to receive POs from one specific supplier only. If anyone has implemented any solution si…
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I created an Expense Purchase Order, when I am trying to do Return Receipt I am facing errorError-You must enter a transaction quantity that's up to the available quantity of 0. The current transaction quantity is 12 We have tried manually (From manage receipt)…
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How can we export Cycle Count Entries on Record Cycle Count pageHi, I was trying to export Cycle count entries using export functionality on Record Cycle Count page, but when I click on export button selected cycle count entry is get…
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Shipping Cost for Transfer Order and Sales Order In Ship Confirmation PageSummary: Need to Enter the shipping cost at Ship Confirmation for Transfer Order and Sales Order. Content (please ensure you mask any confidential information): Version …
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Not able to generate Pick Slip after Pick Wave GenerationSummary: We are testing Back-to-Back Sales Order (Make) flow for a Customer Demo and are stuck at Picking Step. After generating and releasing the pick wave for the sale…
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How do I create a movement request for an item on back order date?I want to create a movement request issue for the past date. But the system is allowing me to enter the current date and future date.
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How to change the Currency in Total Price column in "Print Transfer Order Status Report"Hello Experts, We have a client requirement to change the $ to euro symbol in "Total Price" column in "Print Transfer Order Status Report" (Requisition View) Currently w…
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Pick line 1 will drive inventory negative which the organization does not allowSummary: for a specific item, I have processed a miscellaneous transaction - on hand conversion and now the item has availability to be reserved/transferred. Upon doing … -
What privileges are required to run ESS job Ingest Receiving Search IndexesSummary Hi, We’d like to set up a service account to schedule the Ingest Receiving Search Indexes job. However, the only documentation I can find indicates that it requi…
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Hide Job title in any search result in procurement module like the requisition and PO pageDescription: When searching for requesters in Requests and Valuation page, we want that Job titles be hidden in the pop-up table of result. Use Case and Business Need: H…
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Is there a way to bulk return PO receipts (ADFDI or FBDI)?Hello. I want to return all partially received data in bulk at once. How do I return them in bulk? Also, after the return, I would like to perform the receipt again in b…
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Rest API for Bills Of materialSummary: Is there any Rest API available for creating BOM(Bills Of Material). Similarly, Is there any Rest API available for fetching the details of BOM is there any FBD…
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Why does the TRANSFER_LOCATOR column appear to be missing from FBDI template for 25C?We are needing to perform a mass Subinventory Transfer import for one of our inventory organizations, but using the FBDI template found in the SCM 25C release that we ar…
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How to handle text response in OICSummary: I have rest Api that returns access token but its response retrieves as text not Json i need to handle that in oic but its gaves erorr as its expect application…
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Shipped quantity to '0' on the Shipment using 'Perform Shipping Transactions FBDI' in oracle fusionSummary: 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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User entered cost value is not shown in the E-record Miscellaneous Transaction notificationSummary: In Miscellaneous Transaction Notification received for e-records, no update is available for the user entered manual cost details by selecting the "Use Current …
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Need Restriction for Role Access to Manage inventory value set(Avoid Global access)Summary: We are trying to create a custom role with the exact privilege required to access the “Manage Inventory Value Sets” task under Setup and Maintenance. While we i…
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Subject area for "Total Shipping Cost Recorded" on Shipment pageSummary: Please anyone provide exact attribute and subject area for "Total Shipping Cost Recorded" on Shipment page Content (please ensure you mask any confidential info…
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Lot expiration and moving expired lots n number of days before actual expirationSummary: Lot expiration and moving expired lots n number of days before actual expiration Content (required): Hi, We have a requirement to automatically move lots to a d…
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Lot Expiration Action NotificationSummary: Lot expiration action is a value that can be created. It literally doesn't mean anything. Would like to know how a notification can be generated on the lot Expi…
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Can we control the "Allow Routing Override" parameter only for a certain type of orders?Summary: In "Manage Receiving Parameters" there is a flag called "Allow Routing Override". The requirement is to allow this parameter only for a certain type of orders (…
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Load Interface file for import taking more time while uploading the fileSummary: Load Interface file for import taking more time while uploading the file Parameter 1: Process Supply Chain Orchestration Interface Parameter 2: Data file - Here… -
Error while creating PO Receipt using Rest APIHi, I tried to create PO Receipt using Rest API mentioned in the below document https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24b/fasrp/op-receivi…
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How to restrict inventory user to access only specific subinventories within an organizationWe have a requirement to restrict a specific user to access inventory related transactions and activities like View Onhand, Perform subinventory transfer, Perform Miscel…
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How to restrict inventory user to access only specific subinventories within an organizationWe have a requirement to restrict a specific user to access inventory related transactions and activities like View Onhand, Perform subinventory transfer, Perform Miscel…