Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to pick the complete lot qty?Summary: The ordered qty is 105 . Each lot qty is 20(indivisible lots). Is it possible to pick 120 in 6 lots? If yes, how to achieve this Content (please ensure you mask… -
Is it possible to change/modify staging sub inventory details during Confirm Pick SlipSummary: Can Staging sub inventory be updated at the time of confirm pick slip Content (please ensure you mask any confidential information): Our client has a requiremen… -
Can we define Sequencing for shipment transactionSummary: in oracle fusion order management module at the time of shipping, I want to generate sequence for tax invoice document. is it possible to set the sequence, if y… -
miscellaneous Issue/Receipt Business Business Event in OracleSummary: Hi , Could anyone tell us weather Business Event available for miscellaneous Issue/Receipt in oracle cloud inventory Management. -
Sample payload for PO receipts with DFF fieldsHi, I have requirement to create PO Receipt with DFF attributes. I am able to create po receipt with below payload. Want to add DFF fields at line level. If anybody work… -
Is attachment to Create physical inventory page possible?Summary: Is attachment to Create physical inventory page possible? Content (please ensure you mask any confidential information): Version (include the version you are us… -
Manage Shipment page is defaulting KG as weight UOM. Need to change it to LB.Summary: Manage Shipment page is defaulting KG as weight UOM. Need to change it to LB. Content (please ensure you mask any confidential information): Version (include th… -
How to make Supplier search field Mandatory on Receive Items page (Procurement > My Receipts)?Summary: Requester/ User needs to search only based on Supplier selected, withoud passing Requester or any other required fields in My Receipts. As currently there are s… -
outbound shipping request is not working - no request is runningHi I am trying to use outbound shipping request , on a fresh enviroment - copied from PROD but is not working - no request is running - and line's integration status is … -
Can destination type permanently set to inventory in shipping and delivery field?i need inventory only permanently here is it possible? -
Which BICC extract PVO has the MTL_TRANSACTION_ACCOUNTS information ?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… -
Which BICC Extract PVO has the MTL_UNIT_TRANSACTIONS information ?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… -
Strategy for Loading High Volume Data for Item On Hand Serial Numbers > 20 MillionSummary: Strategy for Loading High Volume Data for Item On Hand Serial Numbers > 20 Million Content (please ensure you mask any confidential information): Hi, We have 23… -
Purchase order with multiple lines integrating to WMS by using Oracle Prebuilt Integration errorHi, Good day! I created one PO with two lines in Oracle fusion and the PO status is OPEN. I run the ESS Job "Generate receipt advice" and it was succeeded. The Oracle Pr… -
Ship confirm Error - Expiration date in HZ locationsWe are having Inventory management integrated to WMS for Shipping. We could find Error in one of the Ship confirm Interface tables When we checked the Ship to Address fr… -
Receive Lines: Unique Column for Note To ReceiverSummary: Our business has many Inventory organizations and we do a lot of shipments between sites. A user will navigate to Inventory Management -> Shipments -> Receive E…
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What could be the possible reason of BOL Report not generating in timely manner?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… -
PO Conversion: Ability to convert/import PO with received quantity but without receipt conversion.Summary: We are in the process of migrating from PeopleSoft to Oracle Cloud. We have a scenario where we do not want to import receipts in Cloud. However, we want to con… -
Temporarily revoke system access during Physical stock countSummary: Temporarily revoke system access during Physical stock count Content (please ensure you mask any confidential information): Hi, During physical stock count it i… -
Temporarily remove user access while performing Physical CountSummary: Content (required): We would like to remove user access temporarily during Physical Count in order prevent users from performing any transactions. Is it possibl… -
Problem for using transfer order line rest webservice when user change the language preferencesHi, I'm using the rest service /fscmRestApi/resources/11.13.18.05/transferOrders/{HeaderId}/child/transferOrderLines/{transferOrderLinesUniqID} to update the priority of… -
Can I remove/inactivate the association of an Item to an Inventory Organization with transactionsSummary: We had a corporate reorganization and created new Inventory Organization to replace the old IO in the previous companies. We were trying to remove the associati… -
Inventory Organization locator control changeWe have a Inventory organization where the Locator control was defined as "No locator control" in Inventory Organization UI. We now want to change the Locator control to… -
How to check Skip Quality Inspection at Inspection levelSummary: Hi team, Please find the screenshot attached, how can I enable Skip Quality Inspection during Inspecting a receipt. Content (please ensure you mask any confiden… -
Total quantity On HandThe total quantity of On-hand I don't know where you are calculating it. Check the pending transactions of this item and it don't add up to 21 There are no pending shipm… -
Is there a way to check the list of downstream or related jobs for Schedule Pick Wave ESS Job?Summary: Our customer requested to get the list of jobs that the "Schedule Pick Wave" ESS job kick off after it's successful completion. Content (please ensure you mask … -
How to default shipping method in Transfer order created through REST APISummary: How to default shipping method in Transfer order created through REST API Content (please ensure you mask any confidential information): is there a way to defau… -
Sales Order in ReserveSummary: After creating and submitting the sales order, it is successfully, shipped and billed but after checking Reservation and picks, we still find the item in the re… -
Unable to see all city names for United States in Manage Location creation pageSummary: Unable to see all city names for United States in Manage Location creation page Content (please ensure you mask any confidential information): While creating Lo… -
How to execute First Expiry First Out (FEFO) mechanism for issue of material based on inv. category?Summary: How to execute First Expiry First Out (FEFO) mechanism for issue of material based on inv. category? Content (please ensure you mask any confidential informatio…