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Inventory Management
Discussion List
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Can we use fbdi to create cycle count transaction and bulk upload of items in ABC class?Summary: We are looking to create a cycle count transaction using fbdi upload file. Also for ABC classes we are looking to add items using spreadsheet. Content (please e…
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Order line number in Shipment formSummary: Order line number in Shipment form Content (required): In Manage Shipment lines, under summary tab you will find the order and order line number. The order line…
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Is it possible to create reservations for transformation work orders ?Summary: The customer SolarEdge wants to be able to create reservations where the supply document is transfer order and demand document is transformation work order ? Co…
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How to allow Receipt of Segment Value but not Place RequisitionSummary: Client has requirement to enforce Cost Center security. This restricts users from using Cost Centers outside of their department. Although, Central Office would…
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Lot Expiry Date calculation based on the user preference timezoneSummary: Content (please ensure you mask any confidential information): Our Lot Expiry Data calculation is based on the Shelf Life Days and the system uses the UTC timez…
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RMA Failing through REST with following errorHi All, We are trying to integrate WMS with Oracle Inventory and our RMA receipt confirmation is failing with the following error: "The request to retrieve the receipt a…
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How to remove Miscellaneous Transaction from inventory managementHi Team, User don't want the access for Miscellaneous Transaction. Please help us to remove or disable the Miscellaneous Transaction from inventory task. Thank you
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How cancel the ASN if the ASN does not yet have the Partial Goods Receipt?How cancel the ASN if the ASN does not yet have the Partial Goods Receipt?
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Can we have an information to be display from item master dff on Receiving Screen?Summary: We need to store one information on item dff and the same should be visible during receiving Inventory POs Content (please ensure you mask any confidential info…
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Automatic Inspect Receipts in SCM OracleI needed to create an automatic Inspect receipts. I tried to use some REST API but I cannot find the correct one. Is there any tool to get it?
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How to Configure Advance Ship NotificationsSummary: I've configured punchout catalogs and need a step-by-step guide on configuring the Advance Ship Notifications. A supplier has tried sending the document and is …
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Which are the 2 cheduled processes that i need to perform a lot split?Summary: I am trying to split a lot via FBDI, but i cannot find the 2 scheduled processes to perform it. Content (please ensure you mask any confidential information): V…
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Updating the notes field for a receipt advice line via APIThe requirement is to update the Serial number from sales order onto the Receipt Advice (Notes Field) via API. We need the standard API to perform this update action. Un…
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Possibility of Scanning and adding delivery notes on Purchase Order Header level?The requirement from the client is as below. The client want to have a scanning tool at the time of Goods Receipts which should be able to scan the Receipt Delivery Note…
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ReceiptRequest Created by Webservice not Showing in Manage ReceiptsSummary: ReceiptRequest created via a REST API is not showing in Manage Receipts within the system, but does show within the Purchase Order Content (please ensure you ma…
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ReceiptRequest Created by Webservice not Showing in Manage ReceiptsSummary: ReceiptRequest created via a REST API is not showing in Manage Receipts within the system, but does show within the Purchase Order Content (please ensure you ma…
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Delivery Cart for Inter-subinventory transfer orders in mobile inventorySummary: How to create delivery cart for PAR location or expense location transfer orders within same inventory org (Or) it is possible to create deliveries for transfer…
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Which Pick Wave release rule get picked up via picking from infoletSummary: Hi, Wanted to understand which Pick Wave release rule get picked up while picking from infolet. Content (please ensure you mask any confidential information): W…
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Users Are Receiving Requests to Receive PO's After the PO has Already been Received and Closed?Summary: We're noticing that users are receiving receipt confirmation notifications when a PO has already been received. In the example below, the receipt was entered by…
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How to close all receiving (GRN) after a particular date.Summary: How to close all receiving (GRN) after a particular date. Content (please ensure you mask any confidential information): Version (include the version you are us…
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Process with ID(Send Receipt Confirmation) has completed with a status of ErrorSummary: User is getting the emails with mentioned details in body. When contacted oracle they said that few items are over received. User is unaware on how to return an…
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Limits of records in error in the receipt interface tablesSummary: Hello, we need to understand which limit there is for the number of records in error in the receipt interface tables, before they are not manageable anymore: RC…
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Error while creating Receipts against ASNThe receiving transaction cannot be processed because an error occurred in package name derive_vendor_rcv_line_qty with error code 100 and error text ORA-01403: no data …
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How to utilize Receipt Line API fields (lotSerialItemLots, serialItemSerials, lotItemLots)Hello, For the Create Receipt Lines API: /fscmRestApi/resources/11.13.18.05/receivingReceiptRequests/{HeaderInterfaceId}/child/lines We have a requirement to receive ser…
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SQL Query in cloud for Item Onhand - Item, Organization code, subinv, Item....Summary: SQL Query in cloud for Item Onhand - Item, Organization code, subinv, Item#, Onhand, Reserved Qty and Available to Transact Qty I have tried several ways but co…
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Rest API to Create Misc Receipt inventory transaction with DFFSummary: Hi I am looking for REST api and Request body for Misc. receipt inventory transaction creation with Dff. Content (please ensure you mask any confidential inform…
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Can we have code combination/source at line level instead at header for account alias transactionSummary: Is it possible to have a source (GL code combination) at line level in spite of having it on header level.? we need this for account alias transaction so that w…
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drop ship ship date issueSummary: We identified one issue with dropship order(s). The dropship order was closed using logical ship confirm on April01 but some reason the Ship date shows 3/31/202…
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can we create internal transfer for marerial without cost (take the price from list price or manual)Summary: 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 default a requester in PR for Min-Max planned automated PR's?Summary: When a PR is automatically created after running the Mix Max planning, how can we default a requester so that all PR's are routed to him for editing. Content (p…