Get Started with Redwood: Oracle Cloud SCM and Inventory Management
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
Confirm Receipt NotificationSummary When we get the email to receive dollars it limits the amount of invoice we can see to 15.If there are more than 15 invoice against the PO you can’t see the invo… -
Pop Up Message while receiving or shipping.Summary Pop Up Message while receiving or shipping.Content we have EFF on Item Master flagged as Dangerous Good. we want to show as pop up or flag downstream in shipping… -
Country of Origin - How to enableSummary I cannot see the "enable inventory tracking by country of origin"Content Hello, In 20A we expected to see COO (country of origin) as a new attribute in PIM or In… -
how to export inventory transaction types & source setupSummary how to export inventory transaction types & source setupContent When trying to export inventory transaction source and types setup , we've got nothing exported w… -
What is the usage of "Group ID", that is a parameter for "Manage Receiving Transactions" ?Content Hello, specialists. What is the usage of "Group ID", that is a parameter for "Manage Receiving Transactions" ? I have checked FBDI file for receiving, but I cann… -
Receive ASN through ShipsetSummary I would like to receive the ASN from Supplier by ShipsetContent Hello All, This is for a Back to Back Buy scenario. The customer creates orders which are 2000 li…
-
Requirements for Inventory ManagementSummary How can we help a customer create requirementsContent Hi, I have one customer who needs our help to create requirements for inventory management. I found one RFP…
-
Receive against PO lines that are "Closed for Receiving"Summary Receive against PO lines that are "Closed for Receiving"Content We continue to receive small batches against closed PO lines / Closed POs. Since we load receipts…
-
The Movement "Cancel"Status is inactiveSummary The Movement "Cancel"Status is inactiveContent Hello, while trying to cancel the "Movement request",the cancel movement request is always "inactive"and only "Clo… -
While Correcting a receipt getting java.lang.NullPointerException ErrorSummary While Correcting a receipt getting java.lang.NullPointerException ErrorContent Does anyone has any idea why this error occur While Correcting a receipt getting j…User_2025-02-05-07-23-13-113 34 views 3 comments 0 points Most recent by User_2025-02-05-07-23-13-113
-
Replenishment Planning in 20ASummary Steps to configure replenishment planningContent Hi Guys, Can someone share me the steps to configure and test replenishment planning in 20A. TIA. Regards, Kavit…
-
Error handle of Inventory transaction FBDIContent Hi all, It seems to me that inventory transaction FBDI will process each rows independently. If one of the row failed, only that row will not be processed, other…
-
Po not available on receiptsSummary Po not available on receiptsContent Hello All When searching for orders to receive in My Receipts I am unable to retrieve any open PO records using Entered By as…
-
miscellaneous receipt/issue with current item cost?Content Understanding that there is a option to use current item cost to issue/receipt in "Create miscellaneous transaction", but what exactly is current item cost under…
-
Process Supply Chain Orchestration Interface Not picking up some supply linesSummary The line status = not started, the source is blank, and the document number is not populated for many supply lines in the Manage Supply Lines screenContent Hi we… -
Identify packing units into inventorySummary Ho to identify packing unit into inventoryContent Hello, Lot numbering is activated for some materials. When we receive materials, we record one lot. But since t…
-
Is it possible to submit account alias issue using FBDI?Content Is it possible to submit account alias issue using FBDI? I can see there are account segments column to be filled but I don't see any field for account alias. If…
-
Default Shipping OrganizationSummary Default Shipping Organization item parameter, how does this work?Content Hi Wizards, Has anyone used the item parameter: Default Shipping Organization in Oracle … -
Sub : Advance Shipment Notificcation using Collaboration Messaing FrameworkSummary Advance Shipment Notificcation using Collaboration Messaing FrameworkContent Hello Experts, We are implementing Electronic communication to receive ASN from our …
-
Ship From Location in ShipmentContent Hi Team, I have a scenario as below - Created Internal Requisition to transfer material from Org A to Org B across BU. The source Org on Internal Requisition and… -
Is there a WSDL or Rest API to put/update the shipping method of a shipment?Content I have a web service that serves to confirm a shipment, however, it returns an error if you do not have a Shipping Method assigned. It can be confirmed as long a… -
Return items to supplier with different unit priceSummary Need to return items to supplier with a different unit price due to depreciation. The return has to be supported by a document that we need to match to an invoic… -
Change Shipping Priority in Transfer Order when interface status is Interfaced to Order ManagementSummary Unable to change shipping priority neither UI not API REST when integration status is Interfaced to OMContent Hi, I don't understand why I can change shipping pr…
-
Need Table Information for MTL Transaction AccountsSummary Need Table Information for MTL Transaction AccountsContent Hi Team, We are trying to find the corresponding table name for MTL_TRANSACTION_ACCOUNTS in Fusion.Ple… -
lots of the item not appear while making "receipt",only appear during "issue"Summary lots of the item not appear while making "receipt",only appear during "issue".Content Hello, The existing lots of the item not appear while making "receipt",only…
-
Is it possible to configure approval for (Miscellaneous TRX &Movement Request).Summary Is it possible to configure approval for (Miscellaneous TRX &Movement Request).Content Hello, Is it possible to configure approval for (Miscellaneous TRX &Moveme…
-
A Way to Create Transfer Orders with DFFSummary Is there a way to create Transfer Orders with the DFF. REST API seems to be the only method.Content I have set up DFF for transfer orders. I understand that you …
-
Categories TranslationsSummary How to input translation for category names/codesContent Are there any way to insert a translation for each category value ? The goal is to display the category … -
Is it possible to give user name data access to "Specific sub inventory"?Summary Is it possible to give user name data access to "Specific sub inventory"?Content Hello, Is it possible to give user name data access to "Specific sub inventory"?…
-
How can get the average price per item from the OTBI or SQLSummary How can get the average price per item from the OTBI or SQLContent Hi, How can get the average price per item from the OTBI or SQL, we need the latest average pr…