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Inventory Management
Discussion List
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What is the key column for joining WSH_DELIVERY_DETAILS and DOO_ tables?Summary: I would like to join WSH_DELIVERY_DETAILS with DOO_HEADERS_ALL, DOO_LINES_ALL or DOO_FULFILL_LINES_ALL. Could you teach me the key column, please? Content (plea…
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Can we create an ASN for a Transfer OrderSummary: We have a business scenario where suppliers are defined as sub inventories under a organization. For returning goods to suppliers business performs a TO from a …
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What access does the mentioned privilege provides to?I want to understand the functionality and navigation in fusion cloud for the below privilege which was released in 25A Oracle Quarterly Release Patch. Run HR Processes …
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Can the new Redwood based Mobile Inventory solution support 2d barcodes or QR codes scanning?Summary: We have a requirement where the client would like to assess if the Oracle cloud Mobile inventory solution supports 2D barcode or QR code scanning. Can the barco…
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How can we create receipts on behalf of others in Procurement>My Receipts (New)?Hi, We have a requirement which is to create receipts on behalf of other employees based on department, e.g. PR requester is employee A, from department X the employee B…
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Subinventory Transfer through FBDIHi I am trying to create Sub inventory Transfer through FDBI, I am doing it for the first time. Just Followed the instruction shared over here but when I upload the it a…
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Mobile Pick confirm lacks 'Confirm and go to ship Confirm' optionSummary: Content (please ensure you mask any confidential information): Hi Experts, Hope everyone is doing well. When performing a pick confirmation, there is an option …
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Inventory Ageing ReportSummary: Inventory Ageing Report Content (please ensure you mask any confidential information): Hello, Is there any OTBI based Inventory Ageing Report ? Or anyone has cr…
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DFF at Miscellaneous Transaction - to default in Account CombinationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hello, I have created a DFF value Dep…
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REST API to Create multiple transaction lines in Interorganization transferSummary: Content (please ensure you mask any confidential information): Is there any REST API to Create multiple transaction lines in Interorganization transfer Version …
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Does New Mobile Inventory supports offline mode?Summary: Does New Mobile Inventory supports offline mode? I have used PAR Count in offline mode but not sure about other transactions. Is there a plan to include the off…
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Mandatory Redwood features not implemented along with 25ASummary: As per Oracle documentation, certain Redwood features deemed mandatory along with the 25A release cannot be accessed after pods have been upgraded to 25A. Follo…
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Is there an FBDI loader to create Procurement Category Hierarchy?Summary: Trying to create a procurement category hierarchy and it seems there is only an ADFDi spreadsheet available. We have 4 levels to load and using the ADFDi you ha…
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Configure Subinventories Update DFFSummary: Need ability to populate DFF values in the Configure Subinventories csv file. Content (please ensure you mask any confidential information): It appears that DFF…
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Shipping; need help finding Ship Confirm API payload dataI am integrating the Oracle Shipping process with a third-party application, using Transfer Orders to create shipping transactions. Below are the steps I have completed …
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The Inspect Receipt Option is not available for me how can I Enable itHello All, The Inspect Receipt Option is not available for me how can I Enable it
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Hide Create New Subinventory Button in RedwoodHi All Is there a way we can hide the Create New Subinventory Button as well as menu option Under the Actions→Create New subinventory in Redwood so that we are restricti…
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system is not generating state-specific alphanumeric document numbering.Summary: We are facing an issue in Oracle Fusion Financials where the system is not generating state-specific alphanumeric document numbering for . Currently, the number…
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Is there any precedence for the lot when they are getting reserved for sales order. If its FIFO andIs there any precedence for the lot when they are getting reserved for sales order. If its FIFO and the first lot is expired will it go to second one and check or throw …
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Mass creation and Scheduling of Pick Wave Release RulesWe need to create and schedule multiple pick wave release rules for SIT implementation milestones, approx. count is around 2000 pick wave release rules. Let us know how …
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Can you generate a pick slip for a finished good item before it is on hand?Summary: Our client has the business process where they print their pick slips for their finished good items before the work order is complete. They do this because thei…
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Can anyone please point at the direction of Flexfield code to create DFFs on Manage Item Quantities?Summary: DFFs on Manage Item Quantities Content (please ensure you mask any confidential information): Hello, Can anyone please point at the direction of Flexfield code …
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Error:Context Value SHIPPING_MARKS is not in the List of Values, Issue in Shipment page-Create NoteHi All, We are seeing an issue when trying to create a Note in Shipment Lines page for Type: Shipping marks. Error Message: Context Value SHIPPING_MARKS is not in the Li…
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UOM Interclass Conversions Import/ExportHi all, I'm running into some unexpected issues when loading Interclass Conversions through the import/export function in Setup and Maintenance. It seems that the csv fi…
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The Pick status on the Movement Request Pick slip report is "Unallocated Movement Request"Summary: A replenishment type movement request is generated from min-max planning. The destination subinventory where min-max item is defined, is locator controlled. Whe…
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FBDI import receipt error : error occurred in package rcv_preprocessor_utilities.derive_employeeSummary: An error is happening while importing a receipt using FBDI Content (please ensure you mask any confidential information): Full Error message : The receiving tra…
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Goods PO receiptSummary: Hi Everyone, We have For 'Fixed Price Service' POs: Once the PO is approved, the AP team creates and matches the PO lines in the invoice against the PO. The PO …
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How can i set a user as Purchase Order manager or viewer?Summary: i cannot see or manager purchase order after setting to NO some profile options related to redwood for a test Content (please ensure you mask any confidential i…
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How to default conversion rate date in the receipt to transaction date in stead of po rate date?Summary: PO created in foreign currency and rate type is Spot and rate date also specified in the PO. Invoice Match Option = Receipt While creating receipt, if we are no…
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How to import ASN Inbound in cXML using CMKSummary: We have a requirement where supplier sends cXML file for ASN Inbound to Oracle Cloud. All the required setup has been done in Collaboration Messaging Framework.…