Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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min max requisition request delivery dateSummary: How min max requisition's request delivery date are selected? At this time the request delivery date is the same as the day of creation of the requisition. Is t… -
movement request approval send to project managerOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hi Guru, does movement request suppor…
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How to create transfer order using FBDISummary: USing template DosSupplyOrderImportTemplate.xlsm created zip file Loaded the zip file using UCM account: scm/supplyOrder/import Then tried to run the ESS job Lo…
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Single Business Unit for multiple legal entities with Different Inventory organizationsSummary: Single Business Unit for multiple legal entities with Different Inventory organizations Content (please ensure you mask any confidential information): Hi Team, …
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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…
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The new Configure Subinventories Redwood design UI does not seem to allow personalizationsSummary: 24A Opt-in brings this new UI in both FSM as well as Inventory Manager role. Old UI is no longer accessible. Problem with having this setup in menu of business …
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Receipt UI shows base UOM. Is it Possible to change?Hi - Is it possible for the receipts page to display same UOM with which the BPA, Requisition and Purchase order were created instead of the base UOM? For example, a BPA…
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How to make Supplier search field Mandatory on Receive Items page (Procurement > My Receipts)?Summary: Our requirement is Requester/ User needs to search only based on the Supplier selected, without passing Requester or any other required fields in My Receipts. C…
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Can we have email approvals for electronic record for Inventory Miscellaneous Transactions.Summary: We have enabled the E-signature approvals for the Miscelleneous transactions. Users are expecting the Email Approval Notification same like PO approval notifica… -
PO receipt correction using FBDI by providing the Header Interface Number instead of Parent Txn IDOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Is it possibl… -
How to remove "Create", "Edit" and "Delete" option from Physical Inventory custom roleSummary: Our client wants to assign the approval and post physical inventory adjustment privilegies to some users. We have created a custom role, but we cannot find a wa…
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Reset integration status on shipment line via REST APISummary: We have a requirement where due to unforeseen circumstances, warehouse will send us order cancellations. To process these cancellations in Oracle, we need to re… -
How to sort the Organizations/Sub Inventories in Manage Item Quantities in Ablphabetical Order?How to sort the Organizations/Sub Inventories in Manage Item Quantities in Ablphabetical Order? -
Rest api SOAP to Service promiseOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Badger Daylighting Ltd Description (R…
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Which tables have review completed transaction data?Summary Hello , I want to know that which table have review completed transactions data . if any have query and know the table name please guide me. Kindly check the att…
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delete transit time in bulkSummary: delete transit time in bulk Content (please ensure you mask any confidential information): in transit time UI, user can only delete the shipping methods and tra…
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Is there a way to list out receipts which have exceeded ToleranceSummary: We are looking for seeded ways to list out PO- receipts which are out of tolerance defined so that necessary actions can be taken on those. Content (please ensu…
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Notify Buyer when receipts exceed the tolerance limit set as part of receiving parameterSummary: How to enable buyer notification when the receipts exceed the tolerance limit set as part of receiving parameter Content (please ensure you mask any confidentia…
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Details of Backordered/Cancelled lines not visible in Transfer OrderDear All, When there are backordered quantities against a line in Transfer Order, it is not visible on the Manage Transfer Orders page; there is only difference in Reque…
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I can't find my inventory OrganizationHello, when creating an item: I can't select the inventory organization I can't assign the item classes -
add an Attachment to an Already Existing ReceiptSummary: How to add an Attachment to an Already Existing Receipt in oracle fusion. Content (please ensure you mask any confidential information): Version (include the ve…
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With existing Transfer order Which FBDI is needed to upload shipment informationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ACN Description (Required): With exis…
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Can excess shipment Quantity be received?Summary:Two Scenarios: We have PO with three lines each qrt is 1. We received an ASN from supplier for the 3 lines and 1 qty each ( exact ordered amount). Now the suppli…
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"Transaction Header ID" - FBDI Serials uploading in the Create Inventory Transactions jobSummary: Hi, I have a question. The customer needs to upload a large number of serial items through 'Miscellaneous Receipt,' and I'd like them to use FBDI for this purpo…
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Can we check item availability of all organizations together in manage item quantities?Dear all, Can we check item availability of all organizations together in manage item quantities? or is there any workaround that helps us check item availability for al… -
Do cancelled invoices need to be unmatched from a PO to stop receipt confirm notifications?Summary: Requesters/Managers are getting notified that receipt confirmations are required when purchase orders are in fact received. We noticed that the purchase orders … -
Upload ASN Java ErrorSummary: I was trying to use Upload ASN or ASBN spreadsheet for the first time but I am having difficulties filling up the fields. Say for this example, I am trying to s… -
ASN and Receipt DiscrepianciesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): There are rec…
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Demand is not showing in Review Item Supply and DemandSummary: When we are trying to check items in review item supply and demand, we noticed that the demand for work order is not showing. Data that we can see are only supp…
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Responsive Self Service Receiving: Is it possible to receive by distribution?Summary: We have PO with multiple distributions for one line. When trying to receive the POusing Responsive Self Service Receiving, it does not show distributions or all…