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Inventory Management
Discussion List
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Adding Attachment to Item using Rest ApiDear All, I am trying to add an attachment to an item using this URL: https/fscmRestApi/resources/11.13.18.05/itemsV2/{itemsV2UniqID}/child/ItemAttachment Payload Reques…
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REST API to get onhand item list under a inventory>subinventory>locatorHi everyone, Can someone let me know which API I can use to get the available items inside a locator? BR, Sushan
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transit time based on regionor postal code or citySummary: how can we make more granular the transit time currently its based on country rarely on cities Content (please ensure you mask any confidential information): ho…
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Auto Pick Wave release and Ship Confirm for Transfer OrderHi, We have a unique situation where our inventory includes both items with serial control and non-serial controlled items. Our goal is to streamline the picking and shi…
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BOL Report is not generating on a timely manner when adding lines on Sales OrderSummary: User A - added lines to Sales Order, and due to some reason need to revise the PO number. After revision, the BOL report that was generated did not showed the c…
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ShipmentService payload doesn't create Shipment for Transfer OrderSummary: ShipmentService payload doesn't create Shipment for Transfer Order Content (please ensure you mask any confidential information): We're implementing ERP on this…
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Want to have Note to Receiver column in My Receipts tabSummary: Requirement is to have a column "Note to Receiver" in My Receipts Tab while performing receiving of goods When raising a PO buyers have the option to set a "not…
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How to Mandatory the source subinventory in Movement Request Line only for specific Inv.OrganizationHi All, The requirement is to make it mandatory to specify the source subinventory for a specific inventory organization at the movement request line level. I have tried…
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Can sales / transfer order be converted directly to purchase requisition?The goods backordered at transfer order level have to enter individually into purchase requisition to initiate procurement process. Is there any provision of creating pu…
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The business needs to send items to the supplier, and have them returnedSummary: The business needs to be able to send items to a supplier (the company send items to a supplier to repair ) and then they need the supplier to return the items.…
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how can i restrict work confirmation to specific inventory?Summary: The user has given access to ABC inventory , the user should be able to access po of that inventory org only , to create work confirmation not all PO's of other…
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Excel addin for inventory completed transactionsSummary: Hi all, I would thank any help with the following: Trying to query in excel adding and SHOW FLEXFIELDS, but I cannot see in the retrieved data. qqqqhttps://qqqq…
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Inherit PO Line DFF to a Self-Service ReceiptSummary We need the ability to copy over the DFF segment values of a PO Line over to a ReceiptContent Is it possible to have the PO Line DFF segment values copied into t…
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How to create a custom role which will only have access to Manage Lots task and Remove Manage Lots tSummary Custom Role creation to restrict manage lots functionalityContent We have a requirement that only one specific team should review and update lot statuses and att…
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Receiving for only specific user (Our requirement is for user X only user Y should able to receive)Summary: We have created a custom role that allows a user to receipt purchase orders on behalf of another user i.e. "Receive on behalf of others", however that user is e…
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How to restrict system to do not return receipt until invoice is cancelledSummary: Users are able to return PO Receipt although PO is invoiced and paid. The company is now concerned that if we have paid the supplier then why users are able to …
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How can I modify the Electronic Record for Inventory Miscellaneous Transaction Report?Summary: I need to add the Reference and Reason field to the RTF Template so that the approving user can make an informed decision without calling the user requesting th…
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how to open shipment lines form always on table modeSummary: When Sales Order have 1 line - the shipment lines form is open in a another format than the table format, How can enforce the table format to be open even in si…
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Custom pick slip ESS process is getting triggered when the shipment lines are pick releasedSummary: Custom pick slip ESS process is getting triggered when the pick wave is created but not when the shipment line is released from 'Manage Shipment Lines' The user…
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How to get subinventory and AvailableToTransact Qty of an item in an Org using webservice/BI reportSummary: Need to fetch Sub Inventory along with Available To Transact quantity of an item in an Org using webservice/BI report Content (please ensure you mask any confid…
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In Min-Max Planning Policy Profile, Safety Stock Calculation Method is fixed to Days of coverSummary: What is the reason, that Min-Max Planning Policy Profile, The "Safety Stock Calculation Method" is always fixed to "Days of cover", can not change. Please check…
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How to create FBDI to createreturns to Suppliers?Summary: Can we create FBDI for mass returns to Suppliers. If yes, how do we create it and what is the navigation for downloading and uploading the file. Content (please…
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How to validate the quantity entered on the ASN creation page on supplier portal?Summary: Hi Team, Our customer has below requirement to validate the quantity entered on the ASN creation page at the time of ASN creation from supplier portal. ASN Line…
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Notes and attachments not showing in Review completed transactions.Summary: When we receive item from PO in all 3 stages (receive, inspect and put away). There are notes and attachments in the system. These notes and attachment should b…
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Not able to successfully send rest api post request to generate BI publisher report in Fusion CloudSummary: I'm trying to make a post-call to generate a BI publisher report. The fusion cloud rest api is returning RequestId -1 despite the request was fulfilled with 201…
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Picking the Spot RateHello, Can system Pick the rate at which Receipt has been done when the Accrual has been setup as Accrue at Period End? Because it is possible that PO has been created i…
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MISCELLANEOUS TRANSACTIONS SEEDED REPORTSHello and good day! Dearest Oracle Community friends, Is there a seeded report available for miscellaneous issue/receipt transactions in Oracle? Hope to hear from someon…
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Inventory Lot Transactions across itemsHello, We have a specific business requirement to move Lot Numbers' balances across items, without using Transform-type Work Orders. Looks like the FBDI-option might be …
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inventory transaction type issueSummary: Hi Using below Request payload, i have created material issue transaction in fusion. i have attached requested payload and fusion transaction screenshot. Now I …
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Is this possible to reserve the quantity against transfer Order and work order using FBDI?Hi Team, we have a requirenment to load the reservation against Transfer order and Work order using FBDI. is it possible to achieve the same? We tried the same for Purch…