Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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On Hand Balances Report /QuerySummary: My client needs a report that provides information for their on hand inventory. I ran the OTBI report, but I cannot see the item revision. Does anyone know how … -
Review Item Supply and DemandSummary: Hi Team, is it possible to extract all the details from "Review Item Supply and Demand" View like all the fields : date - document type - document number - sour… -
What is table or view name for Review Item Supply and Demand UI in Inventory ManagementSummary What is table or view name for Review Item Supply and Demand UI in Inventory ManagementVersion 20B
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Review Item Supply and Demand REST API/ReportSummary: Is there any REST API/Report/query available to get the Item Supply and Demand Qty of below same as below screen
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Report to extract Review Item Supply and Demand UI detailsSummary: Hi Team, Need to build a report to extract the Review Item Supply and Demand UI details, but couldn’t find the exact schema details to do the same. Can anyone p…
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BI SQL query to get the Review Item supply and Demand in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unable to create supply request without a supply source using REST APISummary: We need to create a supply request using REST API without entering the supply source. The expectation is that the system should pick the appropriate source from… -
How to round up the reserve qty materials automatically of the Work Order?Content (please ensure you mask any confidential information): We need any set up to make round up reserve qty materials of the work order. Because we have components in…
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Receive Expected Shipment Page is blankSummary: Receive Expected Shipment Page is blank, it's not loading I have added the below privileges to custom role as well Receive Receiving Shipment Line Manage Receip…
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Grey Out Checkbox in Redwood Return to Supplier for Credit OnlySummary: We were told that masking this checkbox was standard functionality. When I replied with questions I was told to repost this here instead of just in inventory wh…
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On Hand Conversion - Transaction Mode was passed as 3 from fbdi but shows 8 after in base tableSummary: Hi Community: On hand conversion FBDI - Transaction Mode was passed as '3' in the 'INV_TRANSACTIONS_INTERFACE' tab but post conversion this shows as '8' in the …
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Are DFF on serial number in inventory management uneditable after receivingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How can we map data into DFF fields in PO receiptSummary: While creating receipt in Fusion business fill below DFF values under additional Information and currently we are integrating Fusion with WMS PO receiving will …
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Customer wants to enable Budgetary control for Movement request Expense IssueSummary: There is scenario, where Goods are procured from supplier and received and stored in common inventory. from the common inventory Goods are issued to different c…
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receive expected shipments page not loaded correctlySummary: If I logged with one user, the receive expected shipments page is loaded partially and it doesn't work If I logged wit a different user, it works fine I try to …
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Perform Lot Split, Merge, and Translate Using REST APIs and FBDIContent I have reviewed the following links on the new functionality "Perform Lot Split, Merge, and Translate Using REST APIs and FBDI" in 21A * https://www.oracle.com/w…
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Advanced Inventory Management- How do we restrict LPN's to have only one item in itSummary: Our Client has a requirement to have only one item per LPN. Is there any configuration/Way to achieve this requirement? Thanks in Advance! Content (please ensur…
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Advanced Inventory- Does a Sales Order line split based on Item Availability in LPNs ?Summary: When we were creating the sales order for a LPN controlled Organization, we observed the order line got split automatically and both lines were reserved and pro…
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(Redwood) Physical Inventory Approvals max recordSummary: Hello Oracle Community, I am facing an issue with the new release of Redwood Oracle Fusion 25A regarding the Physical Inventory Approvals. Currently, I can only… -
How set up Packing Unit Items to be considered by completed Work Order?Summary: How set up Packing Unit Items to be considered by completed Work Order? Content (please ensure you mask any confidential information): We need a set up for pack…
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Change Line description in Requisition-For Items not defined PIMSummary: How could we change the Line description in Requisition in Smart Forms before submitting the requisition. The items used here are not defined in PIM. Content (p…
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Item Transaction Defaults for "Receiving" transactions are not working during PO receiptSummary: We have defined Item Transaction defaults for Receiving Transactions for a organization - subinventory - locator combination. However, during a PO receipt the S…
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Company is planning to update BU name and COA location - what is the impact on INV module?The client if considering renaming the Business Unit and COA Location in the system. We would like to confirm whether this change will affect the Inventory setups listed…
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Serial numbers are defined in the system but status is in defined not used .Summary: Serial numbers are defined in the system but status is in defined not used . Content (please ensure you mask any confidential information): We have completed th…
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How many lines could ASN or ASBN contain?When we try to create ASN or ASBN from Inventory Management > Inbound Shipments or from supplier portal, an error "Too many rows selected" occurs. My question is, ① How …
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Can we make the Commercial invoice number same as the Pack Slip Number?Summary: Hi Community we have a requirement to have Commercial Invoice Number same as the Pack Slip Number, how can this be achieved in Oracle fusion Inventory. Please g…
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Redwood export to excel in incorrect date formatSummary:Redwood export to excel in incorrect date format Content (please ensure you mask any confidential information): When exporting shipment lines (new Redwood page) …
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After logging in with a new user, the manufacturing organization does not appear as an option in theSummary: Even after assigning the warehouse_manager role and setting appropriate data access for a newly created user, the user cannot select a manufacturing organizatio…
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Transfer Order from Purchase Requisition for transfer between subinventoriesSummary: Content (required): Is it possible to create Transfer Order from Purchase Requisitions for transferring between subinventories? Version (include the version you… -
Miscellaneous receipt for a kitSummary: Hi Team, Without Manufacturing and WMS module in scope, how to perform a receiving for a Kit Item in Inventory? Our requirement is instead of performing a Misce…