Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Receive Movement request issue from projectSummary: Dears, When create Movement Request Issue for a Project, the quantity reduces from subinventory. Is there any option that the warehouse operator to be forced to… -
How to get data from Item Create Event and Item Update Event payload in OIC at design timeSummary: We subscribed to Item Create Event and Item Update Business events in OIC. But how to get the data at design time and map the source to target, the input source…
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LOT Expiration Date Issue with FBDIGetting this error while using Receiving Transactions FBDI for LOT Expiration Date, Record 1: Rejected - Error on table INV_TRANSACTION_LOTS_INTERFACE, column LOT_EXPIRA…
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How to Handle Serial Item Accounting Error in Oracle Cloud When New Item Added During Cycle CountWhen a new item is identified during a Cycle Count (CC), the accounting sometimes goes into error because the item was not present at the start of the cycle. For non-ser…
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"Create Miscellaneous transaction" option is not there under InventorySummary: I have Inventory Manager role all data access ."Create Miscellaneous transaction" function is missing under Inventory from UI Content (please ensure you mask an…
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Ship confirm Rule Field missing in Redwood Page: New Pick WaveHi @Jared L.-Oracle, @Victor Martin =, @Thierry Lamote , When we do manual create pick wave in the classic UI i can see this option/field : Ship confirm Rule : I can eit… -
How to trigger ESS job "Manage Inventory Transactions" using REST APISummary: How to trigger ESS job "Manage Inventory Transactions" using REST API Content (please ensure you mask any confidential information): Hi All, Can anyone please t…
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Manage Receiving Transactions program ending in errorSummary: Hello , Manage Receiving Transactions program is ending in "LPN (packing unit) couldn't be validated" error. We have tried processing the ASBN data which was lo…
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Use Current Cost Flag Yes or No on Miscellaneous Transaction UISummary: Content (required): Hello Experts we are using Actual Cost Method. When User does Miscellaneous Transaction then user select "Use Current Cost Flag" and Provide… -
Transfer Order header DFF is not visible in the OTBI subject areaSummary: We need to create a report from the OTBI area, where we need to include some of the DFF from the Transfer Order header and line level. However, we are unable to…
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How to make 'Unit Cost' a mandatory field on Miscellaneous Transaction form Oracle Fusion InventorySummary: We have a requirement where the users need to enter custom unit costs when performing miscellaneous transactions. When the users select 'use current item cost' …
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Inventory Mobile App does not default locator even with Item Transaction DefaultsSummary: There is some confusion about how Item Transaction Defaults work in the Inventory Mobile App. If I set ITD up to default the Subinventory and Locator for Receiv…
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Default Locator for Receiving not working as expectedSummary: We have set up an Item Transaction default locator for a few items at a locator-controlled Subinventory. However, when we go to receive a Purchase Order with th…
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Not able to default Subinventory & Locator using 25C featureWe are trying to default the subinventory and locator using the new 25C feature but it's not defaulting the subinventory & locator. https://docs.oracle.com/en/cloud/saas…
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Need an sql query to extract item templates details.Summary: Need an sql query to extract item templates details. Content (please ensure you mask any confidential information): Version (include the version you are using, …
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When we receive a receipt in my receipts we are unable to create receiptSummary: When receiving the QTY/AMT, an error appears stating: 'We couldn't create the receipt in RSSP this is happening when we are creating an receipt with details on …
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It is possible to configure an approval workflow when creating a purchase item?Summary: The user would like to add approval from the controlling team when a purchase item is created. Content (please ensure you mask any confidential information): Ve… -
Dispatch approval requiredSummary: We have a requirement wherein while doing ship confirm during dispatch, shipment should go for approval and after approving then it should be ship confirmed in …
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Buyer planner group summaries query forSummary: In Buyer Planning we have plan information along with Group Summaries. Can someone help us to provide the sql query or tables where group name for that supplier…
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Unable to find drop ship PO/supplier in Inbound Shipments Purchase Orders to ship Redwood screenSummary: Unable to find drop ship PO/supplier in Inbound Shipments Purchase Orders to ship Redwood screen Content (please ensure you mask any confidential information): …
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Deeplink Manage Item Quantities (INV_ONHAND_DETAILS,VIEW)I can see deeplink is available for Manage Item Quantities. Could you please provide the sample URL format. Deeplink Manage Item Quantities (INV_ONHAND_DETAILS,VIEW). I …
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We need to update PO Receipt header DFF once PO Receiving is doneSummary: We need to update PO Receipt header DFF once PO Receiving is done. Could you please let us know if there's any API or something else is available. We have added…
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My Receipts (New) - Supplier Item NumberSummary: The new App for My Reciepts I need to be able to show the Supplier Item number of the front screen. Going by description only is not helpful as descriptions do … -
How to create a report/Analysis to show Receipts pending for Put AwaySummary: How to create a report/Analysis to show Receipts pending for Put Away Content (required): Version (include the version you are using, if applicable): 23A Code S…
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How to export to excel from Receipt Lines Infolet?Summary: I need to extract to Excel the data from the Receipt Lines Infolet, but I am getting an empty file with just the headers of the results. But when I extract to E…
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Is there a way to suppress the transfer price in an actual cost environment for transfer orders?Summary: Our requirement is to process transfer orders between organizations. Single cost organization and single cost book. There should not be any transfer price for o…
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Automate Inter-subinventory or Intra-subinventory transfersHi, We have 2 scenarios related to automatic creation of transfer orders: Generate a transfer order between 2 locators of the same subinventory automatically based on pl…
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Issue with Project Transfer on Configure Subinventory Redwood PageSummary: Hi, We are encountering an issue on the Configure Subinventory (Redwood) page related to Project Transfer transactions. We have a subinventory 1204 (Quarantine …
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Inventory Organization Parameter - Integrated System Type Change and its impactSummary: we have an integration to confirm pick slip for the inventory transactions. However, customer wanted us to explore doing this activity through FBDI due to outag…
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Bulk Load Kanban CardSummary: Customer has requirement to load existing Kanban card from legacy system to Oracle Cloud. We are looking for data conversion for Kanban card. Content (please en…