Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Created a Supply Request & no errors in Manage Shipment Lines, but Transfer Order not CreatedSummary: Created a supply request with no errors. Supply Request Reference & Document Number shown in Manage Shipment Lines. However, can not see the created Transfer Or… -
/fscmRestApi/resources/latest/pickSlipDetails is not giving Pick Slip number for give Order numberSummary: Created Pickwave using resources/latest/pickWaves for Transfer Order Not able to get Pick Slip using /latest/pickSlipDetails Is there any way to get Pick Slip n…
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Override Distribution Quantities Feature - My Receipt (New)Hi Everyone, We have been encountering an issue with the "Override Distribution Quantities" feature in My Receipt (New). The distribution-level quantity is set to 0.5 fo… -
Items not coming in Redwood Page Movement RequestThe item list is blank, continuously loading but yielding no results.
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How to analyze the interorg gain/loss accountSummary: The interorg gain/loss account is hit when the item is moved from sending org to receiving org then the cost is updated in the sending org. The change amount th…
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Can the Default Lots and Serial Numbers from ASN Check Box be Defaulted as CheckedSummary: In the put away step the Default Lots and Serial Numbers from ASN check box can be checked for each line individually. How do I make this checkbox be defaulted …
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How to update the Carrier details on a Shipment Line using REST or SOAP API?Summary: Is it possible to update the Carrier details on a Shipment Line using REST or SOAP API in Oracle Order Management Cloud Service? Content (please ensure you mask…
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Possibility of Edit the Movement Request by ApproverSummary: The requirement is to identify the availability of access to the approver for editing the movement request. Are there any options on the Redwood page? Thanks Ka…
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Can we pick back order line again which got interfaced to WMS?Summary: Can we pick back order line again which got interfaced to WMS? We are using Fusion to WMS Seeded integration where if we do not have on hand against TO it got c…
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"Required" Validation gets bypassed on Project Cost Transfer fieldSummary: "Required" Validation gets bypassed on Project Cost Transfer field Content (please ensure you mask any confidential information): I am trying to create a new Li… -
BI SQL query to get the Review Item supply and Demand in oracle fusionSummary: 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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Unable to view the Inventory Organizations even though have sufficient role accessHi, We are facing an issue in Inventory module. Unexpectedly we lost access to Inventory Organizations. we are unable to view the organizations details from "Manage Inve…
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Can we add DFF at ASN Line level (Inventory Management)Summary: Hi Experts. We have a requirement to create a DFF (Descriptive Flexfield) at the ASN Line Level to allow manual entry of values such as serial numbers. Could yo…
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Oracle Rest API for getting the Required Data for Manage Receiving Transactions JobSummary: Question :- We are looking for a REST API based approach to achieve the same. We wanted to get the required fields for the Job from the Fusion Rest API Calls. F…
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Permissions required invoke (GET) /fscmRestApi/resources/11.13.18.05/inventoryOrganizations REST APISummary: We have an external partner that is required to invoke REST API /fscmRestApi/resources/11.13.18.05/inventoryOrganizations to be used to retrieve inventory organ… -
Unable to Progress Inspections Under 'Inspect Receipts' Without Inspection PlansSummary: Hi Oracle Community, We are currently facing an issue in Oracle Fusion Receiving. When trying to perform inspections under 'Inspect Receipts', the system does n…
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Explain the Hyperlink Behavior in Transfer Order ReportWe have developed a report named Transfer Order Report, which includes a hyperlink for the Transfer Order Number. We’ve observed the following behavior: If a Transfer Or…
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Can we default destination type as "Inventory" while creating a RequisitionSummary: Hi Team, We have a requirement where the User wanted to Default the Destination type as "INVENTORY" for the Requisitions but doesn't want to it manually by chan…
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Auto populate of Project and Task values on changing of DFF(contains Project and task num)Summary: Hi Need a small requirement In Supply Chain Execution > Inventory -> Create Miscellaneous, while changing any DFF value which is a LOV and also it is concatenat…
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What is the logic for segregating the serial number between OnHand and Inbound quantities?Not able to segregate within the OnHand and Inbound details as we are getting the serial number based on Inventory_Item_id and because of this we see records are getting… -
How to prevent ordered item from showing on min-maxSummary: How to prevent ordered item from shoing on min-max Content (please ensure you mask any confidential information): We have an issue with warehouse items showing …
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Dear Team, Is there any subject area to create OTBI report for Inventory Aging?Summary: Dear Team, Is there any subject area to create OTBI report for Inventory Aging? Content (please ensure you mask any confidential information): Version (include …
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25B feature Hiding Receive Now button is not working as expectedSummary: Receive Now button hiding completely for Casual Receivers and/or Advanced Receivers. is not working as expected. This is related to Customization of My Receipts…
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Actual Delivery date is populating with a default date when a shipment is updated through APIHi, I am trying to update DFFs in Shipment using below webservice: /fscmRestApi/resources/11.13.18.05/shipmentTransactionRequests Payload : { "ActionCode": "ShipmentUpda…
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What is Inventory Zone?What is the inventory zone in Inventory Task? Can anyone share some relevent documentation on this? Couldn't find any details in user guide.
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REST API for the return expense transfer orderHello All, We are implementing a integration between a 3rd party application with Oracle Fusion Inventory management, where we need to return the Expense transfer order …
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Custom Role not working after quarterly upgrade 25BSummary: We have custom role created for PAR count only which was working fine before 25B release. after 25B it has stopped working. Below are the details of the role. D…
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Can the Default Lots and Serial Numbers from ASN Check Box be Applied to All Receipt Lines?In the put away step the Default Lots and Serial Numbers from ASN check box can be checked for each line individually. Is there a way to apply it to all receipt lines in…
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How to have Transfer Price always zeroSummary: Content (please ensure you mask any confidential information): Hello Experts we are moving materials from One org to another. we do not want to have transfer Pr… -
How to handle weight increase in Dual UOM items during material issue when primary UOM is Kilogram?Summary: We are using Dual UOM functionality in Oracle Cloud Inventory for Cotton. The Primary UOM is "Kilogram" and the Secondary UOM is "Bale", with a fixed UOM conver…