Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Prohibit the item number duplicate in the inventory transactionSummary Prohibit the item number duplicate in the inventory transactionContent Hi, We came into a scenario that we want to prohibit the item number duplicate in the inve… -
What will happend when Consigned inventory that has reached its aging period but inventory manager dSummary Consigned inventory and transferred to ownedContent Based on Oracle Docs, when the aging period expires, the buyer takes ownership of the consigned inventory. Th… -
In Misc txns, account code is mandatory online but not mandatory when using FBDI or rest apiSummary In Misc txns, account code is mandatory online but not mandatory when using FBDI or rest apiContent In Misc txns, account code is mandatory online but not mandat… -
Unable to generate lot numbers while receiving the POSummary Unable to generate lot numbers while receiving the POContent We have enabled the lot control at item level and created the PO. When trying to receive the PO from… -
Could you please provide rest API for partial picking lines of the sales order?Summary We have a multiple integration with the third party warehouses, I have tried below api is working fine but not for partial picking.Content /fscmRestApi/resources… -
Does Kit Items explodes during pick slips against Movement Request and Transfer OrderSummary Does Kit Items explodes during pick slips against Movement Request and Transfer OrderContent Hi All, Just want to know whether Kit Items explodes during pick sli…
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Service for Shipment/Delivery line attributesContent Hello, Is there any SOAP service available to update shipment line level attributes (DFF/EFF) ? I see there is one available for Ship header attributes. Thanks, …
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PO receipt using QR CodeSummary QR Code receivingContent Hello All, One of our customer want perform PO receiving using QR code...They will follow following process ... 1) QR Code will be print…
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NULL LocatorId In onhandQuantityDetails REST API ResponseSummary The onhandQuantityDetails REST API incorrectly sends a NULL LocatorId in the response, even when the actual LocatorId is non-NULL.Content We are using the REST A… -
Service for BackorderSummary Service for BackorderContent Hello, There is a menu option "Backorder" function in Manage Shipment Lines in Inventory cloud. Is there a SOAP or REST service to s…
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Stock on hand based on a past date or time intervalSummary See on hand stock based on a past date or time interval filterContent Hi. There is any report or way to get in the stock on hand based on a past date or time int…
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API to process "Project Move Order Issue" TransactionSummary API to process "Project Move Order Issue" TransactionContent We have below scenario: 1. Create Project Move Order Issue Transaction via API 2. Send Project Move …
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Is there a way to get the available to reserve quantity for an item from a table or query?Summary Is there a way to get the available to reserve quantity for an item from a table or query?Content Is there a way to get the available to reserve quantity for an …
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Auto Pick confirm for Movement Request issue TransactionSummary Dear Experts,Once Movement Request Issue created, after create picks confirmation should be automatically happen. Kindly adviseContent Auto Pick confirm for Move… -
Custom worklist and approvals based on DFF segmentSummary Custom worklist and approvals based on DFF segmentsContent hi, did any one create a custom worklist and workflow approvals based on DFF Can someone point to any … -
infolets dashboard page for Movements Request Pending Transactions.Summary infolets dashboard page for Movements Request Pending Transactions.Content Do we have infolets dashboard page for Movements Request Pending Transactions.
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How to correct Back date fixed amount based ReceiptContent We are trying to do correct for fixed amount Receipt (PO line type is Fixed amount price) in backdating for Jul-2019 but unable to do. Can we do correct of fixed…
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Create Receipts DocumentNumberSummary Create Receipts DocumentNumber Cannot Be A Non-IntegerContent We are developing an application using Oracle SCM Cloud for one of our customers, using the /fscmRe…User_2025-02-05-04-07-34-452 17 views 4 comments 0 points Most recent by User_2025-02-05-04-07-34-452
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Not able to receive Expense transfer orderContent Hi Team, I have created Internal requisition Transfer Order flow for Expense destination between two different Business Units. In Interorg parameters, we have re… -
Compliance Screening at Pick ReleaseSummary How to perform compliance screening at the pick releaseContent During the " SCM – OTM & GTM 19C Overview" webinar on 7/16/2019 it was mentioned that compliance s…
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Is there a way to update carrier details on the transfer order shipment line using a webservice?Summary Is there a way to update carrier details on the transfer order shipment line using a webservice?Content Is there a way to update carrier details on the transfer …
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Item PacksSummary Item Packs - Inventory related questionContent Hello, I am exploring Item Packs functionality and reaching out to you as documentation does not clarify how it wo…
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Override Currency in Transfer OrdersSummary Can we override Currency in Transfer OrdersContent The currency in Transfer Orders gets defaulted from the Source Inventory Organization, essentially the Currenc…
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List of available KFF in InventorySummary List of available KFF in InventoryContent Hi all, List of available KFF in Inventory. Thanks, Dev Thota. Version 19B
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Serial Numbers volumeSummary Serial Numbers volumeContent Hi We have a requirement where in the customers receives the item (SIM cards) in huge volume which may be 1 million. And there need …
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The Shipment Number is not generated when I return a Purchase OrderContent Hello When I return a Purchase Order from the "Return Receipts" screen and go to the "Manage Shipment Lines" screen for "Stage" status but without a Shipment Num… -
Autoinvoice Grouping Rule based on Shipment numberSummary Autoinvoice Grouping Rule based on Shipment numberContent I need to create a grouping rule to group invoices within the same shipment number. Version Oracle Fusi…
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Can audit trail be enabled for material status change of a lot?Summary Can audit trail be enabled for material status change of a lot?Content Can audit trail be enabled for material status change of a lot? if so, how?
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Return Transfer Order Price is coming as ZeroSummary Return Transfer Order Price is coming as ZeroContent Return Transfer Order Price is coming as Zero, how that can be corrected?
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Unable to create a receipt in my receipts?Summary Unable to create a receipt in my receipts?Content Hi all, Unable to create a receipt in my receipts? PO created through work order(WO). Thanks, Dev Thota. Versio…