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Inventory Management
Discussion List
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Is it possible not to generate invoices in case of intercompany transfer order?Summary: Business Scenario : - We need to transfer material from One Business Unit to another Business Unit. This transfer is without creation of Sales Order, and workfl…
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Ship confirm rule change automaticallySummary: For some shipments, the ship confirm rule is required to be different from the one assigned in the shipping parameters. Content: The assignment of ship confirm …
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Triggering fscmService/TransactionManagerServiceV2 with massive amount of transaction lines (limit?)Summary: Hi, We would like to understand the technical limit of the number of rows per call or the MB limitation of the request on the SOAP API call to the web service f…
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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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Oracle visual Builder: Picking Transaction Rest APIWe are trying to Use oracle visual builder add-in to perform picking transaction with following error. the sheet have the same values as post man which was integrated su…
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Supply Lines Failed in Error A party could not be found for the requester provideSummary: Supply Lines Failed in Error A party could not be found for the requester provided on the line Content (required): Hi, When try to create transfer order from th…
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Updating DFF field in shipment lineSummary: I am trying to update the shipment line Dff field (Ship Unit ID). Refer Image 1. Data is loaded in the attribute1 in wsh_delivery_details table. I have loaded i…
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BULK MATERIALS REQUIREMENTHello and good day! Dear Oracle Community friends, Would you know if the Manufacturing module can provide a bulk materials requirement report for them to provide to Inve…
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While Returning a receipt getting java.lang.NullPointerException ErrorSummary: While Returning a receipt getting java.lang.NullPointerException Error. Attaching the screenshot for reference. Any idea? please help us. Content (please ensure…
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Reservation not happening at Lot level for Lot enabled item, when sending SO lines to 3PLHi @Victor Martin, SUCCESS CASE: Item# 100015-BLK-11 (Non Lot enabled item) ORG: SKX_KR_INVORG On hand in following Subinventory : Subinventory#3400: Qty# 100 Subinvento…
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Cannot mass upload images to existing itemsDear All, We're encountering an issue while trying to mass upload images for existing items. We've entered the image URLs, but they aren't appearing in the system. Could…
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DFF INV_MATERIAL_TXNS required, It's showing data but value still is requiredSummary: I have defined this DFF to get Carrier Name (I know that already exist in inter-org, but is not required) When I try to create an Inter-Org, I can get the value…
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Permissions to manage Material status based on role and user. Restricted user Access to QC-HOLDSummary: Hi Team, User wanted to restrict user based on material status. The custom role should allow users to see or allow transaction based on material status. We woul…
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upload new subinventorySummary: Error in uploading new subinventories to existing Inventory organization. Content (please ensure you mask any confidential information): I am trying to upload n…
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Close Inventory and Procurement PeriodSummary Step to close the Inventory and Procurement PeriodsContent Dear, What are the steps to close the costing,inventory and procurement periods. Based on experience ,…
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Number of counts not accurate in Cycle count generationSummary: We have defined cycle count to run "By period" and the frequency is "monthly". The ABC criteria defined is "On-hand value". But recently, we've seen that the nu…
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How to pass parameter values to a custom job added to a pick release document setSummary How to pass parameter values to a custom job added to a pick release document setContent Hi Friends, We have a requirement to generate a custom report whenever a…
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How to default destination Subinventory on the transfer order generated by supply planningSummary: Hello All, There is a business requirement to automate the shipping and receiving of transfer orders, once sufficient is available from source. All the TO lines…
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Material status allow disallow optionSummary: Created new material status ABC to track new transactions from stores . Enforced it to on site level . should we allow it track all existing and new statuses Or…
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Transfer Order creation through APISummary: We are creating Transfer orders using Rest API for our integration but Transfer orders are not creating if any one line is having issue due to configuration etc…
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Is anyone successfully managing the Return to Vendor (RTV) process in Oracle Cloud?Summary Managing the Return to Vendor (RTV) process in Oracle CloudContent Is anyone successfully managing the Return to Vendor (RTV) process in Oracle Cloud? We are usi…
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Received By filed not being populated due to errorSummary: Hello, User without Employee Role is having problems to Receive Expected Shipments (Inventory Management). Content (please ensure you mask any confidential info…
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Ny Receipts (New) deliver to locationSummary: With the new Receipting App, when you process a receipt, there is no deliver to location visible. This is a critical piece of information required to know where…
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Can we default Sourcing rules while creating Transfer order manuallySummary: We have requirement to default source organization while we create transfer order manually Defaulting should happen while we select the supply source from the s…
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Which privilege/security is needed to populate the Received By column in Receive Expected Shipments?Per the document linked here: https://support.oracle.com/epmos/faces/DocContentDisplay?id=2032641.1, the Employee role is needed to populate the Received By column in th…
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Account Alias creationIs there a service/api that I can use for creating account aliases? Not in design time, but in runtime… For various integrations we need to create account aliases.
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Receipt FBDI failing for SSP receiptsSummary You must set up receiving options for the inventory organization {ORGANIZATION}.Content I am getting error while creating receipts FBDI, but I was able to receiv…
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How to generate the tag number at the time of inventory item receiptHow to generate the tag number at the time of inventory item receipt and what is the field name to place the tag number
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Supply source ranking in a manual transfer order not honoring shipping network and transit timeSummary: Supply source ranking in a manual transfer order not honoring shipping network and transit time for a non planned item. Content (please ensure you mask any conf…
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Default Actual Ship Date on edit shipment pageSummary: Hello, We got a new requirement for the default Actual Ship Date to {System Date minus 1 hour} on Edit Shipment Page. Could you please guide me if it is possibl…