Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Need an sql query to extract item templates details.Summary: Need an sql query to extract item templates details. Content (please ensure you mask any confidential information): Version (include the version you are using, … -
It is possible to configure an approval workflow when creating a purchase item?Summary: The user would like to add approval from the controlling team when a purchase item is created. Content (please ensure you mask any confidential information): Ve… -
Dispatch approval requiredSummary: We have a requirement wherein while doing ship confirm during dispatch, shipment should go for approval and after approving then it should be ship confirmed in …
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Unable to find drop ship PO/supplier in Inbound Shipments Purchase Orders to ship Redwood screenSummary: Unable to find drop ship PO/supplier in Inbound Shipments Purchase Orders to ship Redwood screen Content (please ensure you mask any confidential information): …
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Deeplink Manage Item Quantities (INV_ONHAND_DETAILS,VIEW)I can see deeplink is available for Manage Item Quantities. Could you please provide the sample URL format. Deeplink Manage Item Quantities (INV_ONHAND_DETAILS,VIEW). I …
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We need to update PO Receipt header DFF once PO Receiving is doneSummary: We need to update PO Receipt header DFF once PO Receiving is done. Could you please let us know if there's any API or something else is available. We have added…
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My Receipts (New) - Supplier Item NumberSummary: The new App for My Reciepts I need to be able to show the Supplier Item number of the front screen. Going by description only is not helpful as descriptions do … -
How to export to excel from Receipt Lines Infolet?Summary: I need to extract to Excel the data from the Receipt Lines Infolet, but I am getting an empty file with just the headers of the results. But when I extract to E…
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Is there a way to suppress the transfer price in an actual cost environment for transfer orders?Summary: Our requirement is to process transfer orders between organizations. Single cost organization and single cost book. There should not be any transfer price for o…
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Automate Inter-subinventory or Intra-subinventory transfersHi, We have 2 scenarios related to automatic creation of transfer orders: Generate a transfer order between 2 locators of the same subinventory automatically based on pl…
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Inventory Organization Parameter - Integrated System Type Change and its impactSummary: we have an integration to confirm pick slip for the inventory transactions. However, customer wanted us to explore doing this activity through FBDI due to outag…
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Bulk Load Kanban CardSummary: Customer has requirement to load existing Kanban card from legacy system to Oracle Cloud. We are looking for data conversion for Kanban card. Content (please en…
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You can't put away the item to the inventory organization because the Stocked and Transaction EnablSummary: 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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FBDI Account Alias Issue Error: The value of the attribute XFR_LICENSE_PLATE_NUMBER isn't validHi Everyone, While trying to complete an account alias issue transaction I am getting this error: 'The value of the attribute XFR_LICENSE_PLATE_NUMBER isn't valid.' I ha…
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Can a Movement Request Issue transaction be generated from a PO requisitionSummary: I have a requirement to generate a Movement Request Issue transaction from an approved Purchase Requisition. Is this posisble? I know we can generate a MTO to t…
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Unable to create PO Receipt with User which is not attached to any employeeWhile creating a Receipt with User which is not linked to an employee, we are getting below error: "You must enter a value for the EMPLOYEE_NAME column." POST - fscmRest…
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How to create each shipment for each order line?Summary: If SO has 3 lines, we would like to create 3 different Shipment# corresponding to 3 Order lines (with each shipment 1 line) Is this possible to configure it? Ex…
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Unable to find the transfer order in the RSSP My Receipt (Redwood)Summary:I created REQ: REQ000145 with the following details: • Destination type: Expense • Source Org: COM • Destination: COM • Transfer Order: 14006 • REQ: REQ000145 I …
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Need SQL query to get available to reserve quantitySummary: We are looking for sql query to get available to reserve quantity. Is anyone has kindly support Content (please ensure you mask any confidential information): W…
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The shipment lines do not satisfy inventory controls.How do I resolve above issue? Which Item attributes should I look for and enter on the shipment line while performing ship confirm?
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Error on Subinventory / Item Subinventory ImportSummary: I am trying, as a test, to import a single item into a subinventory using Functional Setup Manager, following the instructions from Doc ID 2203883.1 – Fusion In… -
Redwood SSP My Receipts (New) blank with no dataSummary: We are unable to find any information on this new page and I also do not see any documents on what is needed ot populate. Content (please ensure you mask any co… -
unable to find user defined inventory transaction types in redwood mobile inventory pageSummary: Unable to find user defined inventory transaction types in the new redwood mobile inventory page. Content (please ensure you mask any confidential information):…
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How to have minmax requisitions in incomplete status?Summary: Currently Approved Status is there Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Co…
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How to reuse a previously issued serial numberHi, we have a situation where an Items serial generation is set at material issue(WIP issue/Misc issue/SO). Lets say Item ABC is issued to a work order with serial S001.…
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Transfer between two inventory organizations in two BSVs of same business unitSummary: We have a requirement to perform inventory transfer between two inventory organizations. Each of the IOs is mapped to different Balancing Segment Values (BSVs) …
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edit uploaded miscellaneous transaction by FBDI templateSummary: Hi, we upload miscellaneous transactions by FBDI Template and it is in completed transaction, the "Reason" is empty and not uploaded how can i edit the transact…
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How Can I Find Which Shipment Line a Backordered Move Order Line Came From?Summary: We are managing shipment details and performing Pick Release. After the Pick Release, when the Backorder process occurs, we would like to identify which shipmen…
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Create multiple ASBN with REST API in one POSTIs it possible to create multiple ASBN with REST API in one POST? We tried it using POSTMAN, but an error written below came back. Invalid attribute "null" in the payloa…
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How to set up automatic creation of service receipts when goods are received?Summary: For a combined procurement that includes both goods (Computers) and services (Software/Installation), how can Oracle Fusion Cloud be configured to automatically…