Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Cancel Intransit Shipments using APISummary: How to cancel In transit Shipment using API - ? /action/cancelASNLine I don't have enough information regarding the payload from the documentation as mentiond b… -
Confirm Receipt functionality with mutliple expected delivery datesMy question is related to how the confirm receipt functionality will work with a Po with multiple Po lines and different expected delivery dates on those lines Scenario:…
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In Oracle is there a way to make PO lines that are 2 - way match lines receiving optional?Any help is appreciated
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How to flag in bulk in Lots sheet in manage shipping transaction correction spreadsheet?How to flag in bulk in Lots sheet in manage shipping transaction correction spreadsheet? As I need to submit Flag every time for every line which is there in the sheet. …
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Unable to receive Transfer Order using Mobile Inventory AppSummary: I am getting the error "We couldn't find any matches" when I query the Order Number to receive a Transfer Order via the Mobile Inventory app. Still, I can see t…
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Order receipts for inventory items without affecting the stock quantity or valueSummary: In the context of our Oracle Cloud ERP implementation project, would it be possible to perform order receipts for inventory items without affecting the stock qu…
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EL Expression Or Condition not working on Inspect Receipts PageOracle Fusion Cloud: Supply Chain Execution > Inventory Management > Inspect Receipts We are using the below EL Expression to hide a button on the inspect Receipts Page.…
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Restrict receiving transaction using SQL PredicateSummary: My client has implemented three steps receiving (receiving, inspection, put-away). Each way is performed by different users. Can I restrict the list of the rece…
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Locators - LimitationsSummary: We are implementing Oracle Cloud End to End. Business has a requirement to configure thousands of locators (nearly 10000 -20000 locators under one sub inventory…
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Supplier lotSummary: Content (please ensure you mask any confidential information): Hi all, We have a requirement to generate the BRC if that specific has a BRC under the Supplier L…
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Mobile UI: Multiple users picking same pick slip in inventory managementSummary: Hi All, We are using oracle inventory management (not WMS), We have transfer order with 100+ lines, and our pick slip also have 100+ lines. since we don't have …
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Cost distribution for Transfer Order pick release from expense subinventory and staging in asset subSummary: Hi Guru, we are facing with one issue regarding Transfer Order pick release, here is the scenario: we have two subinventories under one inventory org: SubA(Asse…
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Cost distribution for Transfer Order pick release from expense subinventory and staging in asset subSummary: Hi Guru, we are facing with one issue regarding Transfer Order pick release, here is the scenario: we have two subinventories under one inventory org: SubA(Asse…
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Which currency conversion rate will system takes if the GRN was created today with back date.The PO was raised in USD Currency with corporate as conversion rate type and the user has created the GRN on 8th Jan 2025 with back date as Dec 24. Now, Which currency c…
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Shipment Number Generation without Pick ReleaseSummary: Content (please ensure you mask any confidential information): Hello Experts I have a requirement to identify a each shipping line with a unique number and visi… -
What is the timeline for Redwood Pages to be mandatory for Inventory Receiving.Summary: What is the timeline for Redwood Pages to be mandatory for Inventory Receiving. For example; Content (please ensure you mask any confidential information): Vers…
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how to remove access to create catalog from Warehouse Manager seeded role?Summary: We have a requirement to create a custom role for Warehouse Manager without access to Create Catalog under 'Manage Item Catalog' task. Content (please ensure yo…
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Consigned Inventory aging on shipping methodSummary: Business would like to maintain consigned aging on shipment method like Ocean or Air rather than aging days on the agreement. In current scenario consigned ship…
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How to make shipping method field as editable in request transfer order?We need to make shipping method field as editable and user need the appropriate shipping method while creating transfer order ( currently it is defaulting from manage tr…
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Made mandatory the field Supplier serial number on receive expected shipment page but its not workinSummary: Made mandatory the field Supplier serial number on receive expected shipment page but its not working. System allowing us to move forward with out even entering…
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Recommendation to Integrate Oracle Shipping to Non-WMS systemSummary: Content (please ensure you mask any confidential information): Hello Experts I have a requirement to send Shipping lines to a Non-WMS system where Material will…
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How to capture different fill levels for containers for a single lotSummary: In this business scenario, a drum is produced in gallons where the standard fill level is 50 gallons, but when producing there is a leftover amount that fills a…
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Prevent the capability for employees to approve cycle counts that they submittedWe want to prevent the capability for employees to approve counts that they submitted. For example, employee 1 submits a count sequence. If the system calls for an appro…
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standard routing works for self service receivingSummary: standard routing works for self service receiving Content (please ensure you mask any confidential information): Version (include the version you are using, if … -
while doing Put Away Lines for some lines not defaulting subinventorySummary: 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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Error when trying to delete reservation from WO: "attribute DEMAND_SOURCE_TYPE_ID isn't valid"When I try to delete a reservation from a WO using FBDI, I get the following error: Error when trying to delete reservation from WO: "The value of the attribute DEMAND_S…
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Asset hierarchy was not created in Install Base for a Kit Item after SO shipmentAsset hierarchy was not created in Install Base for a Kit Item after SO shipment
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Bill-To and Ship-To are null on sales order created against transfer orderSummary: There is a requirement to create sales order against transfer order. We defined supply order enrichment rule. Now, sales order is creating against transfer orde…
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How to update descriptive flexfields at create supply request page?We have a requirement to capture DFF at the time of creation of transfer order and sending the details to other application via one interface. We are considering two pos…
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Print Commercial Invoice Report - Item ValueSummary: Where does Oracle take the "Unit Value" of the item to print on the Commercial Invoice Content (please ensure you mask any confidential information): Hello, Ite…