Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Custom Subinventory and Locator Management role provides access to manage Units of MeasureAs per the business requirement, few users need access to manage subinventories and locators and should be able to create new /disable existing locators. A custom role w… -
Can update the title "Receipt Note" to sometime different. Located at PO Receipt header?Summary: Can we change the title "Receipt Note" to sometime different? There is a new functionality to Capture Note to a PO Receipt Header. Can we change the title from …
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how we resolve this error : "The transaction date must be in an open accounting period"?Summary: Content (please ensure you mask any confidential information): HI , When we try to create receipt and click on show receipt quantities this error appair: the pu… -
Create outbound shipment request is not supporting partial picking processHello, Create outbound shipment request is not supporting partial picking process. We have a scenario to push the transfer order to oracle WMS through the "Create Outbou…
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PAR Requisitions: Default Header Description as “PAR Req – <Subinventory Name>” Instead of SCO#Summary: We are using PAR Counts in certain subinventories within our Inventory Organization. After completing a PAR Count for certain items, the system generates PAR Re…
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How to add access to scm/supplyOrder/Import account to an existing role ?Hello community I am trying to add the scm/supplyOrder/Import account to an existing role, for FBDI uploads, but I cant find the privilege that grants access to that spe…
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wms_parameter_pvt.get_material_status(base.status_id)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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Do we need additional license to use Advance inventory Management?Summary: Do we need additional license to use Advance inventory Management? Content (please ensure you mask any confidential information): Version (include the version y… -
One or more packing units cannot be assigned or unassigned.Summary: When a shipment is performed in WMS that contains multiple TOs, then from the OIC Shipment Confirmation is OK, But it fails in the interface table of the Fusion…
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Return Receipt showing Pending Fulfillment StatusSummary: Hello, I have done a a return receipt with a debit memo, but the status of the return receipt is pending fulfillment. I have checked the Debit memo checkbox in …
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Filtration on hyperlink on my receipt screenI added the filter on the link (BIP Report link) inside the Visual Builder, but it didn’t filter based on the my receipt I opened on the screen. Need to pass a value to …
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Rest Api inventoryItemLots Not Updating Supplier Lot NumberI'm trying to Update Supplier Lot Number for Existing Lot Number in Fusion through Api /fscmRestApi/resources/11.13.18.05/inventoryItemLots/00030kkkkkkkkkkkkkkk708000110…
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Redwood features having Opt-In expirationSummary: The link below mentions certain Redwood features that are either already available or will be released in the 25A update, along with their expiration release. W… -
ASN Shipment Field Requires Automatic Numbering or ValidationWe need to review the parameterization of the Shipment field when creating an ASN (Advanced Shipment Notice) in Oracle Cloud Fusion. Currently, the Shipment field behave…
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How do I change the label from "Receive in full" in "Receive line" in the notify ?Hi , I want to change the label from "Receive in full" in "Receive line" in the notification "Purchase order X requires receipt confirmation". How can i do it ? I attach…
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Can a DFF created at PO line level displayed on the Receive Expected Shipments PageSummary: Hello Team, A DFF is created at PO line level and this DFF must be populated on the Receive Expected Shipments Page search results when we search with that PO. …Koda V V Satya Sai Surya Ramakrishna 21 views 2 comments 0 points Most recent by Koda V V Satya Sai Surya Ramakrishna -
How to record physical count for more than 1000+ recordsThe business performs Physical Inventory counts every 15 days, executed at a specific subinventory level (No locator is defined). Each physical count typically involves …
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is Redwood receipts enablement connected with Inventory receipts also?Summary: We are going to enable Receipts for redwood very soon. I would like to know - Q1: if there is a doc. / steps given to enable Redwood receipts / receiving? Q2: A…
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The parent lot number and child lot number cannot be the same. (INV-2415112)Summary: Can we enter same parent lot number and child lot number Content (please ensure you mask any confidential information): While creating onhand, we are getting be…
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How to get Transfer order Requester details on shipment?How to get Transfer order Requester details on shipment Lines, can we club the shipment line in one shipment based on the requester (as per grouping attributes in shippi…
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Access Privilege Confirmation for Redwood Use the Improved Inventory Management Landing Page (25B)Summary: Hello Team, We have identified the following privileges from Oracle Fusion Cloud Inventory Management 25B What's New for the “Redwood: Use the Improved Inventor… -
miscellaneous transaction approval by a particular transaction type like Account AliasSummary: Can we have miscellaneous transaction approval set by Transaction type such as only for 'Account Alias Receipt'. If not then is it possible to auto approve for …
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Reason Description in the 'Reason' LOV of Misc. Transaction Page.Summary: We have a requirement to show the Reason Description in the 'Reason' LOV of Misc. Transaction Page. Will it be possible to achieve this via form personalization… -
Attachment transfer from GRN screen to AP invoice automaticallySummary: Attachment transfer from GRN screen to AP invoice automatically in Fusion. Contant: Automatic transfer attachment from Receipt (GRN) page to AP Invoice during t…
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PO receipt FBDI for receive and deliver process for PO receipt routing set to StandardSummary: hi Gurus, We have a requirement to upload bulk GRN for PO where receipt routing is set to Standard , Is it possible to create receive and deliver transactions u… -
We want to customize Receipt Confirmation Notification Email TemplateSummary: We want to customize/add Company logo, subject line & Email content for the escalated receipt email notification. To customize an escalated email notification w…
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Advanced Inventory enablement for a new Business UnitSummary: Our Oracle Fusion Production has several business units representing several sites that we have across the world. Each business unit has several inventory orgs …
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why shipment number is generating with *Summary: why shipment number is generating with * why shipment number is generating with * Content (please ensure you mask any confidential information): why shipment nu…
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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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How to clear the Supply Quantity in the Min Max Report before PO creationCurrent issue - We have updated the Min and Max quantity for the Item at the Subinventory level. Later we submitted the "Print Min Max Report", this generated the Reorde…