Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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The reservations cannot be updated or deleted for the material transaction rowSummary: In SO Pending Material transactions, we get the error The reservations cannot be updated or deleted for the material transaction row. For this Lot-item combinat… -
Multiple matching rows for a row of type:TradingPartnerItemRelationshipI am trying to create Trading partner Item relationship in oracle fusion using REST service '/fscmRestApi/resources/11.13.18.05/tradingPartnerItemRelationships' but gett…
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Shipment headers without shipment linesSummary: Shipment headers without shipment lines. Content (please ensure you mask any confidential information): We have a scenario where there are shipment headers with…
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Perform Shipping Transactions - Having different ArgumentsSummary: Hi Can anyone help me understand when the parameters for the Perform Shipping Transactions concurrent program were changed? Previously, there were three argumen…
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How to bulk upload lookupSummary: We have requirement to upload 2000 codes in manage common lookup , is that anyway to Bulk upload them? Content (please ensure you mask any confidential informat… -
Transit time FBDI uploadSummary: I am using the 'ScpInterLocationShipMethodsImportTemplate' for Transit time upload between internal location ( IE) to other Internal Location and Zone (Z) . But…
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REST/SOAP API to create inventory transactions(miscellaneous Receipt/Issue) in fusion on real timeSummary: We have requirement to integrate a POS system on Real time Basis. We need a API (Rest OR SAOP) Which can create miscellaneous Receipt/Issue, Subinventory Transf…
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Any options to activate the OGJ in Custom Redwood PagesAny options to activate the OGJ in Custom Redwood Pages ? To invoke the BIP Report
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we are not able to make DFF as required for specific BU's in Receiving in RedwoodSummary: we are not able to make DFF as required for specific BU's in Receiving in Redwood Content (please ensure you mask any confidential information): Version (includ…
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Operator BETWEEN not working for datetime field TransactionDate on inventoryCompletedTransactionsSummary: I am trying to query Inventory transactions using TransactionDate as a datetime range, in the inventoryCompletedTransactions endpoint of the REST api. However, …
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My Receipt (New) customization using vb studioSummary: Can we customize Search filter by specifying default filter based on columns and rearrange the More Filters sequence using VB Studio in My Receipt (New)→ Orders…
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Review Item Supply and Demand page is not showing sales order which is on credit holdIn the Review Item Supply and Demand page, the item A shows 6 units in total on hand however, all 6 units are fully reserved against a sales order #1. So Available to Tr… -
Unable to do Miscellaneous Issue to a Project & Task from Common PoolSummary: Hi Guys, I am trying to issue inventory directly to a Project & Task using Miscellaneous Transaction, however the Moment I select the Project & Task the availab…
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"Exception during RestAction Error" in Transfer OrderWhile entering the mandatory field "Requested Quantity" in the Transfer Order in Redwood UI, an error message appears: "Exception during RestAction Error" Attached scree…
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What are the parameters supported form this 'Redwood Inventory Receive Lines Page to call the BIP '?need to call one custom report from Redwood inventory receive pages , the following are the parameters need to pass from Redwood Expected Shipment Lines → Receive Lines …
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FBDI Shipment Import ErrorSummary: Hi All, I’m encountering the following error during FBDI shipment import for the shipments “The organization or item on the transaction does not match the organ…
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Can we reopen the transfer order which is cancelled?Business scenario: We are having a scenario where we are exchanging the transfer order details to other application which source and destination locations(org) are using…
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How to configure Redwood Self Services receivingSummary: I would like to configure the Redwood Self-Service Receiving in Oracle Cloud. Could you please provide a complete step-by-step guide to help me set it up proper… -
how can we Receive RMA using FBDISummary: We have created RMA sales order and now we want to receive that RMA order using FBDI as we similarly receive at the time of GRN Content (please ensure you mask …
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PAR order logic failuresHello, I'm experiencing a disconnect with Par Replenishment logic. Oracle has two sets of documentation that don't agree, and in two different scenarios, each document i…Michael Gibby - Huron Consulting Group 51 views 6 comments 1 point Most recent by Michael Gibby - Huron Consulting Group -
Material was ship confirm sent to Location order is stuck on shipment line Pending inventory processMaterial 28pcs was ship confirmed and sent to Location but the order is stuck on staging for shipment lines 'Pending inventory processing' FA:SCM:INV- How to Process Shi…
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FBDI Template to load the Physical Inventory Adjustment in BulkOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Requirement -…
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Cycle count - Item to be counted once in 2 yearsSummary: We have setup Cycle count frequency "By Period" and selected the required calendar in the Cycle count setup. We run the Generate Count Schedules and Count seque…
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Can we display manufacturer part number on the mobile putaway screenSummary: Can we display manufacturer part number on the mobile put away screen in addition to item number and description. Version (include the version you are using, if…
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Error During Shipment Confirmation via FBDI TemplateSummary: Error During Shipment Confirmation via FBDI Template Content (please ensure you mask any confidential information): I am currently facing an issue while confirm…
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I am not able to get the new receipt (Redwood UI) after following below steps.Summary: I have followed this following steps and yet i am not able to get the new receipt yet after enabling the profile option old receipt got missing across the whole…
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Return to vendor stuck in pending fulfillment even though shipment is completely closed.Summary: Return receipt was processed, shipment was created, the shipment was pick confirmed and ship confirmed, but there was no inventory transaction, and the receivin…
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For supply request, past date is getting allowed as requested delivery dateSummary: We are trying to create Supply request from Item quantity page and observed that past date is getting allowed as requested delivery date. We want to know why it…
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Enabling AI Agent: ASN Creation Assistant on Supplier PortalSummary: Hi, I have configured and enabled the "AI Agent: ASN Creation Assistant" in Inventory Management and it worked fine. Can this be enabled on Supplier Portal Page… -
You must provide a valid value for Billto Party Contact ID attribute for the ShipmentRequest serviceSummary: When creating a sales order Via Interface and manual we are getting this error "You must provide a valid value for the Bill-to Party Contact ID attribute for th…