Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Can we trigger Custom BIP reports based on business events like ship confirm?We have a requirement to trigger set of custom BIP reports based on business event Ship confirm. Can someone please guide with the steps. -
will inventory transaction be generated when submitting ASN of PO for dropshipment caseSummary: I can only find the ASN record in “manage inbound shipments”， How about the inventory transaction？how will oracle track the receiving and shipments of dropshi…
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Possible to Update Four-Segment Locator Structure Instance?Summary: We're embarking on a process to update and create new Locators based on global regions/countries. These changes will be based on a Locator / key flexfield, key …
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Can Supplier Item ID be used in Barcode configuration field Item - MPNUser requires the Supplier Item Number to be printed in the barcodes as they use this value to put away goods in the correct inventory location. Currently we store the s…
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Supply Chain Operation for MaintanenceSummary: Supply Chain Operation Dashboard ( Maintenance/Manufacturing, Inventory, Costing and Quality Content (please ensure you mask any confidential information): Orac…
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API /fscmRestApi/resources/11.13.18.05/inventoryCompletedTransactions returns count zeroSummary: Trying to use API call /fscmRestApi/resources/11.13.18.05/inventoryCompletedTransactions?q=InventoryItemId=100000011843175;OrganizationId=300000002590390 There …
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SCM – WMS Integrations to Cloud SCM: Current Capabilities and Product RoadmapIn case you missed it, please listen to Mike Lizio discuss a very popular topic - WMS integrations to Oracle Cloud SCM- both current capabilities and roadmap. Link is be… -
Review item supply and demand does not show sales order until it is reservedWe cannot see the sales order which are not reserved in the Review item supply and demand. Is there something we are missing or is that standard functionality.
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Can we automate the inventory pending transactions to the schedule processSummary: Can we automate the inventory pending transactions to the schedule process (Manage pending transactions) Content (required): All the future dates Sales Orders/I…
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FDG - Own Shipping on seller accountThe freight method Own Shipping on seller´s account “TRANSPORTE PROPRIO" refers to the transportation of goods carried out by the company itself, whether using its own v…
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RMA FBDI is giving "The lot or serial number lines couldn't be split" error.Summary: We are using FBDI to perform an RMA transaction. Our quantity to be received is 1.04 Ton. We want to receive this quantity in two different lots. Lot A with 520…
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Which criteria (OTBI Subject Area) need to create a report for identify slow moving itemSummary: Which criteria (OTBI Subject Area) need to create a report for identify slow moving item Content (please ensure you mask any confidential information): How to i…
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How to capture Supplier lot number while doing Standard ReceivingHi All, We have a requirement to store the Supplier Lot number for all the Received Items, where Item could be with/without Lot enabled. We are not able to find this "Su… -
When is the Classic UI retiring in oracle fusion inventory management and replaced by redwood UI?Summary: Content (please ensure you mask any confidential information): Since recent updates have provided redwood pages for many of the functionalities in inventory man…
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Ship Your Receipt Returns using Generate Shipment Request processSummary: We are trying to use latest 24D feature - Ship Your Receipt Returns Through Oracle Shipping When Goods Require Physical Return and publish using Generate Shipme…
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can we create different lot DFF's for different inventory Organizationsif we want to create different lot for different inventory Organizations then this can be achieved or not. if yes then how we can achieve it.
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Lot generation with FBDISummary: How can I import lot information with FBDI? Content (required): Hello, Currently, I am adding lot information for items via Supply Chain Execution -> Manage Lot… -
25 C Redwood Pages BlankSummary: After 25C upgrade all Redwood pages are blank (white page) Bouncing the servers did not work, but the solution provided below did resolve the issue. Once applie… -
Review Item Supply and Demand Sales Order Date Doesn't match with SSDSummary: Sales Order in Review Item Supply and Demand page is not matching with SSD on sales order Content (please ensure you mask any confidential information): In Orde…
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How to receive PO at child lot and parent lotSummary: If an item is parent and child lot enabled at item level and I want to receive PO at child lot and parent lot is this possible? If yes then how in Oracle fusion…
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Limited of serial numbersSummary: hi When we need to do any transact for all serial numbers that exist on the subinventory/locator then we have option of Select All , but the select all mark onl…
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Encountering an issue with the "Self Service Receipt" functionalityHello All, I am encountering an issue with the "Self Service Receipt" functionality. We have created a custom role for the "Advanced Procurement Requester" and assigned … -
Disable 25A Inventory Redwood PagesSummary: As the redwood pages are not mandatory for Inventory module till announced. Is there a way to disable redwood pages(like Manage Interorganization Parameters,Man…
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How to Default Locator In Transfer Order and other Inventory TransactionsSummary: Hello, We are having an Requirement where the client wants that the Locator gets defaulted when the subinventory is added in Tranfer order, Sub inventory transf…
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Inventory Organization - sql to get Management Business UnitWhat table would I be able to use to get the Management Business Unit across all inventory organizations? Thank you Esmeralda -
How to create inventory organization with visual builder?Summary: Hi, we try to create a inventory org with a rest api in visual builder but the organization_id is a required field, how we make a request before? Thanks, Best R…
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I have a pick slip that was generated with no transfer order or customer.Summary: I have a pick slip that was generated with no transfer order or customer. How do I determine where it originated and how to prevent it from happening again? Con…
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Character Length Limitations - Tracking Number and Waybill fieldsSummary Character Length Limitations - Tracking Number and Waybill fieldsContent Hello all, With a current client, we have run into a situation where there are character…
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Purchase Orders Reopening from Return to VendorsWe are running into an issue with RTVs reopening POs and driving "fake" open purchase orders driving us to not order more via planned orders since Oracle thinks we have …
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Redwood Cycle Count not pulling ABC Assignment GroupsSummary: Redwood Cycle Count not pulling ABC Assignment Groups Content (please ensure you mask any confidential information): Hello, We are unable to select ABC Assignme…