Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to Restrict the LOV to limited list for the field Country of Origin?Summary: How to Restrict the LOV to limited list for the field Country of Origin? By default it will list out all the countries in the drop down, but the requirement is … -
Unable to receive transfer order from Receive Expected Shipments.Summary: Unable to receive transfer order from Receive Expected Shipments. After transfer order has shipped, the transfer order does not appear on Receive Expected Shipm… -
Tracking Number Information to be captured in WSH_SHIPMENT_LINE_INTERFACE TabSummary: In the 'Perform Shipping Transaction Import' we want to capture the tracking number information in the 'WSH_SHIPMENT_LINE_INTERFACE' tab as we dont use the pack…
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How to pass the Document details in dependent value set as parameter ?Summary: I want to create DFF in receive screen dependent on PO details via value set . Content (required): Version (include the version you are using, if applicable): C…
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How can we restrict Source list of values based on transaction type for miscellaneousTranscation .Summary: The requirement is to restrict Source List of values (Account Alias) based on transaction types for Miscellaneous Transaction. Content (required): Version (incl…
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How to remove item from advanced search field of ASN/ASBN in supplier portal?Summary: Go to Supplier portal > Create ASN > Advanced search > Add field In Add field dropdown, we need to hide Item. How can we achieve this? Content (required): How t…
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Suggestions on how to raise a PO out of a Transfer Order fulfillment processSummary: We are trying to raise a PO towards Freight Charges for transfer order shipments. Transfer orders in our company is used for moving inventory between two invent…
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Lot Expiration Action NotificationSummary: Lot expiration action is a value that can be created. It literally doesn't mean anything. Would like to know how a notification can be generated on the lot Expi…
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ERP cloud business event and OIC event mismatch.Summary: Content (required): Version (include the version you are using, if applicable): ERP Cloud 23C. Code Snippet (add any code snippets that support your topic, if a…
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Cloud Inventory - Approval Hierarchy Based on Transaction Value - Account Alias TransactionsSummary: I would like to be able to configure a specific account Alias inventory transaction approval based upon transaction value. Hence for an account alias transactio…
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How to Synchronize new items from ABC to Cycle Count Automatically without using the Sync OptionsSummary: Our Organization structure consists of 450 Inventory Organizations, 800 Sub Inventories and Cycle Count has to be performed on each Sub Inventory (Buildings), b… -
SAF-T Europe and related shipping document requirementsHi Customer Connect friends - We (Oracle Supply Chain Management development team) are looking to validate some business requirements for SAF-T in Europe and for the rel… -
Can we automatically add the pending transactions to the schedule processSummary: Hello team Content (required): We want to add the pending transactions automatically to schedule process under the Manage pending transactions. Which process ca…
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How to import FDG attributes for Shipment Transactions?Summary: How to import FDG attributes for Shipment Transactions? It is a new feature in 23B Content (required): I need to use the new 23B functionality “BULK PROCESSING …
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Need details on the Duty Roles ending with _OBI, _CRM, _HCMSummary: We are creating custom roles for our client. I can see some duty roles ending with _OBI, _HCM, _CRM etc. I want to know the difference between these duty roles.…
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Create And Confirm multiple shipments via shipmentTransactionRequests ReST APIContent (required): Hi, I am trying to create and confirm 2 shipments with payload attached.. Response returned is 400 Bad Request with "An error occurred.Contact your h…
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Even if UOM is Each, transaction can be performed in decimalsSummary: Even if UOM is Each, transaction can be performed in decimals Content (required): or one item: Item ABC, UOM is Each...But we are able to perform Miscellaneous …
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Restrict LOV for transfer ordersHI I would like to know if it is possible for the shipping method LOV against transfer orders to be reduced so that it only shows the shipping methods we have defined sp…
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Ship QuantityOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): An Internal R…
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Cycle Count Setup- ABC Assignment Group Synchronized Mode change to None even when we save to AppendCreated Cycle Count with Synchronized Mode as Append change and Synchronize ABC association as True. Save it . The system generated sequence based on the ABC classes Sys…
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Is there is an API to Oracle SCM fusion to get the the sub inventory field on a requisition?Summary: Is there is an API to Oracle SCM fusion to get the the sub inventory field on a requisition? It is currently an optional field that is tied to the Destination t…
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Can I set the parameter to require in Print Movement Request Pick Slip Report ESS job?Same as question. I am going to set From Movement Request and To Movement Request these two parameters to require. Any idea? I can't edit the row :( -
Set Up Dual Units of Measure for Existing ItemsHello, My institution is currently on version 23A. I was wondering if it is possible to set up dual units of measure for existing items. According to our internal suppor… -
How to add or modify the Shipping Method on the Transfer Order?Summary: Business determines shipping method for each transfer order depending upon the availability of the freight career between the transfer locations. Hence, ship me…
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Return to Supplier for PAR Sub-Inventory PO (Destination = Inventory)Summary: While creating Return to Supplier for PAR Sub-Inventory PO (Destination = Inventory) Oracle Fusion errors out stating no onhand balance for the Item and hence r…
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Oracle Fiscal Document Capture (FDC) integration with 3rd Party Importation/Exportation SolutionsSummary: Our customer has a branch in Brazil and will use Oracle Cloud ERP to manage the entry of the Notas Fiscais into Oracle Fiscal Document Capture module (FDC). The…
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Receiving Receipts using Visual Builder Excel add-inSummary: Requirement is for Receiving Receipts using Visual Builder Excel Add-in. We have used the below mentioned Rest API’s and created VB templates as attached Though…
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We need to Import Approx 10 Lack discrete Serials via FBDI Plese suggest the best way to doSummary: We have to import the Stock with Serials through FBDI the and volume is approx 10 Lack. As there is limitation of the FBDI that it support Approx 10K lines at a…
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Configuration for Customizing Shipment sequencing and generationSummary: Is there any configuration to set shipment starting sequence number for Transfer order shipments ? Eg. I need Shipment numbers to start from 700000. Reference :…
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Bulk Ship confirm options other than Confirm Shipments ESSSummary: Hi, we have a requirement in Fusion to perform bulk ship confirmations on the sales orders which are in staging area. We could not use the standard ESS program …