Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to Get the Transfer Order Number immediately after TO Creation using REST API?Summary: We have a requirement to create transfer order and then create reservation for the same transfer order lines both using REST API. For creating reservations we r… -
How to set receive expected shipments page read onlySummary: We want to provide the role for user to view only for Receipts (Receive Expected Shipments Classic UI page) We have tried with all the privileges and Data secur…
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Not able to see other Org in Item relationship pageWe have requirement - In Product Management > Manage Item Relationship - not able to see other Org, only I can see Item Org How can I get visible other Org ? Which role …
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How to restrict Return of Receipts after certain PeriodSummary: Hi, We have a requirement stating that: Return Receipt: If the receipt is created with the reference of the transfer order, after 3 months if user is trying to …
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RSSP My Receipts not visibleHaving enabled RSSP for raising requisitions, we would like to use the new My Receipts app. When adding below to an existing role, it states all the privileges are alrea…
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Create one shipment for multiple transfer order lines with different ship to locationSummary: In a inventory organization, we have different ship to location in different subinventory. The subinventory are source from another inventory organization. When…
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Mandatory Redwood features in Oracle Fusion starting 25B - InventoryWhat all Redwood features are going to be mandatory starting 25B in Inventory Management Module. We are referring to Oracle documentations for the redwood features howev…
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Status of WMS required in Sales Order FusionSummary: We are using WMS system to do dispatch of material from Oracle. Users have a requirement to view the status of WMS as they need to make changes in the SO before…
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Getting a 'INV_MATRX_INVALID_PJC_ATTIBUTE' errorSummary: A 'INV_MATRX_INVALID_PJC_ATTIBUTE' errror is thrown when attempting to issue material out of inventory which has been previously transferred into a Project/Task… -
FBDI Uploaded Transaction Missing DFF Values in Review Completed Transactions UIDear All, We have encountered an issue related to the Descriptive Flexfields (DFFs) not appearing in the Review Completed Transactions UI, despite the transaction being …
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Material transaction tracking for Non-Lot controlled itemsSummary: Material transaction tracking for Non-Lot controlled items Content (please ensure you mask any confidential information): Hi All, We have a requirement to track…
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Facing an weird issue while supply chain orchestration for Transfer order creationSummary: Hello, We are facing a very unusual error while creating the transfer order. Once I submitted the transfer order, and after submission, if i check the supply ch…
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Can we check item availability of all organizations together in manage item quantities?Dear all, Can we check item availability of all organizations together in manage item quantities? or is there any workaround that helps us check item availability for al… -
how to track user's history of create or delete reservationSummary: Is there a way to track user's activity on reservation？ We are considering using manual reservations？ Content (please ensure you mask any confidential informa…
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Incorrect interorganization parameter was mistakenly created between LC21N and PISU want to disable?An incorrect interorganization parameter was mistakenly created between LC21N and PISU. Some transactions were processed using this parameter. Currently, the system does…
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How to add new item locator using visual builder excelSummary: We create a visual builder excel template to add the item locator in inventory management. When we need to add item locator. We need to give the locator ID inst…
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How to show full list of LOV and not able to search by locator nameSummary: We create a visual builder excel template and configure the LOV for locator ID. I have 2 problems here. First, how can I show all LOV when I download the data? …
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Transfer Order Stuck - ShippedSummary: I need assistance with a transfer order that was incorrectly created within the same organization instead of being an inter-org transfer. Here’s a summary of th…
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Items remain "locked/reserved" for work order, even though WO (NSM-1675) is cancelled.Summary: Items remain "locked/reserved" for work order, even though WO (NSM-1675) is cancelled. One of our business user -- needs to "unreserve/release " BOM items from …
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Table for Pick Slip Header StatusSummary: We are looking for the table that contains the Pick Slip Header Pick Status Content (please ensure you mask any confidential information): We are looking for th…
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How to create pick wave with mutiple orders via pickWaves REST API?Summary: First, I grouped orders 19946, and 19945 into one shipment 2110157. Then, I tried to use pickWaves API to create pick wave by shipment. However, I failed. It se… -
What is the function of the Revision Effective Date in the Picking Rule?Summary: hi Expert What is the function of the Revision Effective Date or Revision Descending/Ascending in the Picking Rule? can you send any me any user guide of Pickin…
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How to reverse/ override the account combination of a miscellenous transactionSummary: The customer make a miscellenous reciept with wrong account combination so how can he reverse or overide this account combination? Content (please ensure you ma… -
Shipment Line History on Line status and Interfaced Status changeHi, Is there any option to track Shipment Line level History on Line status and Interfaced Status change. Want to track the change history whenever there is any change o… -
The receiving transactions couldn't be processed for 1 receiving transaction lines.Summary: I am facing the below error while receiving against PO The receiving transactions couldn't be processed for 1 receiving transaction lines. Content (please ensur…
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How to configure invty txn with same values for 3 specific chart of Accounts segmentHi, There is a requirement to derive accounting entries for all inventory transactions such that the debit and credit lines use the same values for three specific Chart … -
Ensure Supplier lots are not duplicatedSummary: Ensure Supplier Lots are not duplicated during receiving Content (please ensure you mask any confidential information): We have a requirement to ensure that Sup…
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Need Steps and API to Integrate Weigh Scale to Oracle Fusion ShippingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Fujitsu General America Description (…
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creating a infolet in supply chain executionSummary: 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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When will Oracle stop supporting Classic Self-Service Receipts?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…