Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to link Shipment lines and Fulfillment linesSummary: Hi, How to link wsh_delivery_details and doo_fulfill_lines_all for ISO fulfillment lines which are not shipped Content (please ensure you mask any confidential … -
How to default quantity in receipt form while receiving against RMA?Summary: How to default quantity in receipt form while receiving against RMA? Content (please ensure you mask any confidential information): Version (include the version… -
How to default receiving qty, Subinventory and locator against transfer order in receipt form?Summary: How to default receiving qty, Subinventory and locator against transfer order in receipt form? Content (please ensure you mask any confidential information): Ve…
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How to create Transfer Order without creating Internal Purchase Requisition?Summary: How to create Transfer Order without creating Internal Purchase Requisition? Content (please ensure you mask any confidential information): Version (include the…
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Can Subinventory Transfer transactions be restrcited to users and allowed to specific users?Summary: Can Subinventory Transfer transactions be restrcited to users and allowed to specific users? Content (please ensure you mask any confidential information): Vers…
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Can we close Transfer Order if shipment is not fully received due to damage?Summary: We have a transfer order for 100 between 2 warehouses. Warehouse A shipped 100 but when the shipment arrived in Warehouse B, they want to receive 75 only becaus…
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What is the business event for Miscellaneous transaction required for approval?Summary: What is the business event for Miscellaneous transaction required for approval? Content (please ensure you mask any confidential information): Version (include …
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Transfer Order API - How to pass multiple Line IDs in PATCH requestSummary: Hello all - I am using the transferOrders REST API to update (PATCH) transfer order lines to a CANCEL status. I need to update multiple lines and wondering if t…
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How to add the Incoterms when i create Transfer Order?Summary: How to add the Incoterms when i create Transfer Order? or is it passible add in the shipment after that WMS send the shipment? Content (please ensure you mask a… -
What is the Business Event for Transfer Order to integrate with OTM on creation of Transfer Order?Summary: What is the Business Event for Transfer Order to integrate with OTM on creation of Transfer Order? Content (please ensure you mask any confidential information)…
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Want to generate LOT number in the Receive Expected Shipment tab when receipt routing is inspection.Hi All, Our customer requirement is to generate the LOT number in the receive expected shipment tab when receipt routing is set as inspection. So as per Oracle functiona…
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Can pick,ship and Receive process be automated for Transfer Orders ?Summary: Business requirement is to pick,ship and Receive process be automated for Transfer Orders ? Content (please ensure you mask any confidential information): Versi…
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Restrict Order and Customer LOV by Inventory Organization while creating pick waveWhen a user navigates to Inventory Management > Picks > Create Pick wave > Order > Search > User can access other Country Orders and Customers. Please find the screensho…
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Onhand quantity transfer Business event between organizationSummary: Hi I am looking for Onhand quantity transfer Business event between organization for the same Business unit. Regards Mayur Content (please ensure you mask any c…
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Help Converting Inventory Transaction Rest Service to Staged TransactionSummary: Documentation states that one of our current API calls will be depreciated. It's the "Inventory Transactions REST service". It is being replaced by "Inventory S…
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Pick Wave Creation without StockSummary: Can a Pick Wave be created without having Stock and Auto Allocations, Client needs to create Pick Wave document and do the manual Lot allocations only after Sto…
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Not able to find the Item details in the SSP receiving Page (My Receipts)Summary: Hello Oracle Experts! When the business users are doing the GRN against the Inventory items in the My Receipts they are not able to see the Item (Item code) det…
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what's the difference between below 3 FBDI templateSummary: Hi Guru, In Oracle document I saw there are 3 FBDI template: Interfaced Pick Transaction Import, Perform Shipping Transaction Import, Shipment Request Import, w…
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REST API for Receipt Return in oracle FusionSummary: REST API for Receipt Return in oracle Fusion Content (please ensure you mask any confidential information): Hi Team, We have a requirement to return receipt in … -
Rest API for Miscellaneous Receipt in Oracle FusionSummary Rest API for Miscellaneous Receipt in Oracle Fusion Content (please ensure you mask any confidential information): Hi, We have a requirement to create Miscellane…
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On hand valuation infolet in inventory management dashboard is not showing dataSummary: On hand value infolet in inventory management dahsboard, 1.sometimes show "no data available" although on hand inventory with cost is available. 2.And sometime …
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Serial number not available in LOV when creating miscellaneous issueSummary: We are creating miscellaneous issue for an item but the serial number is not showing on the LOV. Content (please ensure you mask any confidential information Th…
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How to Split Inspection Lines while Receiving Inspection?Summary: We have Inspection Plan enabled and while receiving we want to split the lines to accept and reject quantities. The "Split Line" is greyed out. Receiving Parame…
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How can we adjust the API process for ASN to prevent the received status from getting updated?We've noticed a difference in ASN creation through the API. The frontend displays the entire quantity as "received," unlike manual creation, which shows only shipped qua…
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While performing a return receipt, the serial number drop down is blankWhile performing a return receipt, the serial number drop down is blank, but it has on hand in the system, without that i am unable to submit the trnx.
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Restrict Project Visibility for Inventory Transactions in PDSCSummary: Restrict users from selecting Projects in Inventory Transactions We have a requirement wherein the Business wants to track the Inventory by each Project. But ra…
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INV_ONHAND_QUANTITIES_DETAIL Historical dataSummary: 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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Could not add custom picking job set in Manage Shipping Document Output PreferencesSummary: Content (please ensure you mask any confidential information): We have created a custom ESS job set to print a customized pick slip report. While adding this cu… -
Day wise Onhand quantity from the previous month or yearSummary: 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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What is creation date, transaction date, accounting date in misc. receipt transactionI am using FBDI "Inventorytransactionimporttemplate.xlsm" to load onhand balances in the system by using transaction type as misc.receipt. I have given the transaction d…