Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Report for Confirm Receipts processIs there a report that can be built based on the responses received for notifications on the Confirm Receipts process? The report required is to identify the PO Notifica… -
cmkSummary: How to add the ShipmentMethodName ,Tracking Number to ASN-Outbound extract (856 - ASN) using CMK Shippingmethd is available in original message,tracking is not …
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Shipconfirmation Rest API (shipmentTransactionRequests) Volume.Summary: We have requirement to perform shipment confirmation in the integration. In one shipment, we can get 5k to 12K lines at peak load. In a day we can receive 200 s…
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Why is a Movement Request automatically generated as incomplete?Summary: When creating a transaction request with Visual Builder, the status remains incomplete, even if the data is complete.
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Manage Shipment page is defaulting Gram as weight UOM. Need to change it to Kilogram.Summary: We need Weight UOM default for each inventory organization in the fusion, Currently system is defaulting Weigh UOM as Gram. we need to setup the specific UoM fo…
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#25A- Not able to receive closed purchase orders in redwood self service receipts page.we have a requirement to create self service receipts multiple times (after creating receipts and after creating invoice- need to create receipt for closed purchase orde…
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Inventory 24A tile "My Receipts(New)" shows Receipts for Closed PO's, why and how to remove them?Search for receips in the past: It occurs more often than once that a receipt is shown for a closed PO. When I look in the system and I look more precisely; the same ord…
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BPM Approvals - How to enabled Single Participant Rule Set in Inventory ManagementSummary: Hi, We have created Single Participant Approval Rule Set in BPM for Shipping. Approval group is created attached the rule set, Rule is also validated, Saved and…
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Inter subinventory parameters redwood pageSummary: In Recent 25A oracle release, at inter sub inventory parameters unable to select "All" at source sub inventory to fulfill the requested quantity from any of the…
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Possible Impact of having Inventory Module to the current business processSummary: The Oracle modules enabled currently in the business for SCM are SSP, Purchasing, Supplier Portal, SQM and Sourcing. All items are expense out and we are not ma…
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Consignment Inventory and Manufacturing Scenarios in Oracle Fusion – Seeking InsightsWe are implementing Oracle Fusion Cloud modules (Inventory, Order Management, Purchasing, and Discrete Manufacturing) for a business that manages consignment inventory a…
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Is it possible to edit the supplier lot informationOnce the lot is received in the inventory organization (by PO or inventory trx) and the supplier lot was confirmed. Is there a way to edit the supplier lot number? In th… -
Whether the operations/processes related to Inventory management are covered in audit reportSummary: Hi everyone, We would like to confirm whether operations/processes related to the following are covered in audit report: Approval of purchase requests Auto-post…
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Prefilters for Inventory Redwood UIHi, All the redwood UI have pre-filters enabled, is it possible to open without filters which we must remove each time? Review completed Trxn (Inventory Transactions) pr…
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Is it possible to load historical inventory review completed transactions in a new instance?In the current instance, transactions have been performed which the client want to transfer to a new instance, for a record keeping? Is it possible via a fbdi file by do…
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Generate Shipment Request Process Generating Shipping Request for Non-Reservable Items and quantsHi We are using 3PL for managing shipments. Using Oracle Fusion for generating shipping request for the items based on item availability to communicate it to 3PL for shi… -
For Transfer Order only need the receiving to be direct but for PO need it to be Inspection requiredSummary: For Transfer Order only need the receiving to be direct but for PO need it to be Inspection required we updated the inter organization parameters routing to Dir… -
Unable to reserve serial numbers with country of origin using rest apiSummary: Unable to reserve serial with country of origin using rest api Content (please ensure you mask any confidential information): We are trying to reserve sales ord…
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how to bring sales orders shipment history from Legacy systemSummary: how to bring sales orders shipment history from Legacy system Content (please ensure you mask any confidential information): Version (include the version you ar…
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Extra date on EXPECTED_DELIVERY_DATE from INV_SUPPLY TableSummary: an attempt is being made to create a report for material in transit. for all the PO in transit. using the table INV_SUPPLY the table documentation indicates the…
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We have requirement, If Account Payable period closed then PO receipt not create for that periodSummary: Hello Expert , We have requirement, If Account Payable period closed then PO receipt should not create for that period. Please suggest how we can stop to create…
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How to get hash key for rest api inputSummary: Hi As per documentation for input need hash key of the attributes OrganizationId and SecondaryInventoryName . How i will het hash key values. /fscmRestApi/resou…
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How to change the Expected by date in PAR replenishment? it is always defaulting to current date.Summary: We are creating PAR count to replenish stock item internally from another inventory org within the same BU. when creating the PAR count, the expected by date is…
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Dropship Shipping Document IssueSummary: Business has a requirement to create ASN for Dropship PO through Supplier EDI/FBDI Upload/Supplier Portal and Inventory management .We have print shipping docum…
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Is there a way to mass unassign item locators?We are currently in the process of restructuring our storerooms, and I need to change the locator for every item. We have 8 storerooms and each has about 1000-2000 items…
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Supply and Demand Redwood page profile option defaulted to Yes, not NoSummary: Per this documentation, the Supply and Demand Redwood page, ORA_INV_ITEM_SUPPLY_AND_DEMAND_REDWOOD_ENABLED, was supposed to be No by default but it got turned o… -
Lot Expiry Date calculation based on the user preference timezoneSummary: Content (please ensure you mask any confidential information): Our Lot Expiry Data calculation is based on the Shelf Life Days and the system uses the UTC timez… -
Inquiry about "Miscellaneous Trx " approval processSummary Inquiry about Miscellaneous Transaction approval processContent Hello, if i configure approval process on the "Miscellaneous Trx" ,does the approval will be able… -
Can we have email approvals for electronic record for Inventory Miscellaneous Transactions.Summary: We have enabled the E-signature approvals for the Miscelleneous transactions. Users are expecting the Email Approval Notification same like PO approval notifica… -
Shipment Cost not flowing to Cost ManagementSummary For Project based sales order we are trying to shipout material with Shipment cost, upon ship confirm and transferring cost to cost management the shipment cost …