Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Outbound Shipment request do not consider MRSLHi, Items that are lot control with expiry Date are stored and shipped by 3PL warehouse - we are using Outbound shipment request with the 3PL items with no stock are not… -
How to integrate Material Return to Stock with WMS?Summary: We are Integrating Maintenance Work Order with WMS. After Pick confirmation, material can be returned back to stock. Found no prebuild Integration for MRS trans… -
Looking for options to convert Inventory transactional history from EBS to CloudSummary: The customer is migrating to Cloud from EBS. They have requested that 4 years of inventory transactional history be migrated. We understand that this is typical…Ken Lewis 1 view 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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Account Alias receipt errors out in pending txn if performed thorugh inventoryStagedTransactionsWe are trying to perform account alias receipt through rest api it is erroring out with error "FLEX-VALUE DOES NOT EXIST {VALUESET}=Cost Center XXXX US {SEGMENT}=Cost Ce…
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Transfer Order Receipt via Rest API gets ReturnStatus ErrorSummary: Hi all, I'm trying to do the Transfer Order Receipt via rest api but I'm getting the ReturnStatus as Error, however the ProcessingStatus is SUCCESS, "Processing…
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Is there a possibility to link Work Order to Transfer Order?Summary: Is there a possibility to link Work Order to Transfer Order? Content (please ensure you mask any confidential information): We have a scenario to link Transfer …
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Can i pick sales order without having on-hand, will on-hand go negative.Summary: Can i pick sales order without having on-hand, will on-hand go negative. Content (please ensure you mask any confidential information): Can i pick sales order w…
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REST API to get Manage Inter-Organization Parameter detailsSummary: We have a business requirement to get the source & destination organization details defined in the Manage Inter-organization Parameter page. Do we have a REST A…
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How to delete the picks for Work orderSummary: Clicked on "Release and Pick Material" which created picks from different lots. Want to cancel it and re-do the picking as now sufficient qty in a lot is availa…
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Do we have a feasibility to Attach Documents in Transfer Order?Summary: We have a Requirement to attach a Documents in Transfer Order Pick Release process. How can we achieve this requirement. Please Suggest. Content (please ensure … -
Looking for the respective Interface table for "Item Transaction Defaults" loadWhile loading the "Item Transaction Defaults" in the Dev environment via csv file. Looking for the respective Interface table which can provide us the Success and Error …
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Limitation with different bill-to location that cannot be create into one shipmentSummary: We have a request that we hope to have a limitation setting about a different bill-to location that cannot be created into one shipment. Is there any setting in… -
Cycle countSummary: Unable to find base table for BU association and vendor details for the Inventory Cycle Count Import template. Content (please ensure you mask any confidential …
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Inventory Lot Transactions across itemsHello, We have a specific business requirement to move Lot Numbers' balances across items, without using Transform-type Work Orders. Looks like the FBDI-option might be …
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Is it possible to restrict entry of the past date more than specific days in the DFF at receiving?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…A09 1 view 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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Why a buyer receive a notification on the Confirm Receipt ProcessSummary: Why a buyer receive a notification on the Confirm Receipt Process after the Invoice is created(PO match) and validated ? Content (please ensure you mask any con…
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Support for SSCC code in Oracle Fusion SCMSummary: Client is currently using an xls solution to track inbound pallets via SSCC code and repackage and send back with other packing unit tha thas its own SSCC code.…
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Unable to perform the Action - Generate loading Sequence for a Shipment TransactionSummary: Unable to perform the Action - Generate loading Sequence for a Shipment Transaction System is throwing an Error: " You must specify the loading order to generat…
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MISCELLANEOUS TRANSACTIONS SEEDED REPORTSHello and good day! Dearest Oracle Community friends, Is there a seeded report available for miscellaneous issue/receipt transactions in Oracle? Hope to hear from someon… -
Not able to successfully send rest api post request to generate BI publisher report in Fusion CloudSummary: I'm trying to make a post-call to generate a BI publisher report. The fusion cloud rest api is returning RequestId -1 despite the request was fulfilled with 201…
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Create one shipment for multiple sales order with different ship to location but same customerSummary: We are unable to generate a single shipment for multiple Sales Order Lines with different ship to location but same customer. We create Pick slip grouping rule … -
how to receive PO with standard receipt receiving with FBDI template or API in Oracle fusionSummary how to receive PO with standard receipt receiving with FBDI template or API in Oracle fusion Content (please ensure you mask any confidential information): Hello…
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UOM - Q on UOM classes?Summary: We are currently working on cloud implementation - purchasing, inventory and finance. We have both inventory-stocked items and expense items with majority being…
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put away Receipt api not workingSummary: Hi team, I am using the below REST API to create Putaway in oracle fusion,but it doesnt create any put away,as I checked from the front end,no changes were done… -
Has anyone received this error, "You must enter a shipped date that's before today's date."?Summary: We are getting the following error for PO line's in the Review Receipts Interface file and as of yet not been able to figure out how to fix it. You must enter a…
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how to ship confirm transfer orders using FBDI? if we have any please provide me one of the format.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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Transfer Order - Default FOB, Freight Terms in Transfer Order ShipmentsSummary: Hi, The customer would like to default FOB, Freight terms on the Transfer order shipments.Can you please let us know how to achieve this? Content (please ensure…
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Pick Release Multiple Shipment Lines using APISummary: Pick Release Multiple Shipment Lines using API Content (please ensure you mask any confidential information): Hi, As we can perform Pick Release Transaction usi…
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Default Actual Ship Date on edit shipment pageSummary: Hello, We got a new requirement for the default Actual Ship Date to {System Date minus 1 hour} on Edit Shipment Page. Could you please guide me if it is possibl…
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Do not generate a Pick Slip when there are errorsHello, I am using a REST API service for Oracle Fusion Cloud SCM to create a Pick Slip, but I'm facing an issue, and I'm unsure if this is the expected behavior of the A…