Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
Rest api to Update attribute of table INV_MATERIAL_TXNSSummary: Hi Is there any REST API to update attribute of table INV_MATERIAL_TXNS. Content (please ensure you mask any confidential information): Version (include the ver…
-
Purchase requistion becomes returend by applicationSummary: Purchase requsition after approval, becomes with returned status automatic, what is the reasons not to generate transfer orders ? Content (please ensure you mas…
-
how to restrict decimal value in Purchase order and receivingHow to restrict Decimal value in Inventory receiving. In Purchase order also, business want to restrict decimal value in Order line.
-
Available to transact and Reserve shows Zero quantity while on hand shows a valueSummary: Hi, I have an item which is lot controlled and it shows Available to transact and Reserve as Zero quantity. Also as checked in the Manage reservations and picks…
-
Do not generate a Pick Slip when there are errorsHello, I am using a REST API service for Oracle Fusion Cloud SCM to create a Pick Slip, but I'm facing an issue, and I'm unsure if this is the expected behavior of the A…
-
Unable to do good received where the user only hold certain roleHi, Would like to restrict the user to hold Procurement role only. The user should only able to access the Supplier, Purchase Order and Good Received. Role Assigned: Pro…
-
Is there any Rest api to get shipment level eff dataSummary:Is there any Rest api to get shipment level eff data if yes then what data we need to get the data? Content (please ensure you mask any confidential information)…
-
Perform Shipping Transaction is not doing ship confirm for the deliverySummary ESS Job "Perform Shipping Transaction" is not doing ship confirm for the delivery. Content (please ensure you mask any confidential information): Version (includ…
-
Does Mobile Inventory support PDSC attributes on transactionsSummary: Do the Mobile Inventory transactions introduced in 24B support the PDSC project and task attributes? Content (please ensure you mask any confidential informatio…
-
is inventory management(new) feature disabled now ?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…
-
RSSP missing tileSummary: I configured and have been testing RSSP in our lower environment. On Friday I noticed that the new tile for My Receipts (New) had disappeared? Any thoughts on h…
-
why is work order created in min-max planningSummary: Running min -max planning at Org level requires defining the item in Product management . But when we run the ESS job to create the TRansfer order Its generatin…
-
Getting error "Create Data Set failed" when trying to create through SpreadsheetSummary: When trying to create Locations through spreadsheet, we are receiving the error "Create Data Set failed" when trying to create the data set. Further error expla…
-
Unable to load RMA receiving fbdi templateHi Team, We are receiving RMA order through fbdi template. Successfully loaded file in to interface after manage receiving transaction schedule job we got a error "The v…
-
approval workflow for interorg transferSummary: Requirement is to have approval workflow for interorg transfer. Internal Requisition approval is not option as there are many steps involved in that process (Pi…
-
Want to confirm if GRN can come in Audit Trail Report ?Summary: Want to confirm if GRN can come in Audit Trail Report, if yes then which product needs to be selected under Configure Business Object Attributes (Manage Audit P…
-
Is there a way to edit a subinventory Name under Manage Subinventories and Locators?Summary: How do you end date a subinventory that appears under Manage Subinventories and Locators? Are you able to correct the Subinventory Name? Content (please ensure …
-
Limit project LOV on miscellaneous transactionSummary: Limit project LOV on miscellaneous transaction. I tried the following, however it did not work. Setup and Maintenance > Project Financial Management > Project C…
-
Get Shipment Lines based on Shipment Request Id generated from Generate Shipment Request ESS JobSummary: We had a requirement to integrate Shipment request with third party WMS application. We had executed the ESS job Generate Shipment request and got the Shipment …
-
RSSP - New tile for "my receipts" is not working, but new requisition tile is fineSummary: RSSP - I am successfully running RSSP for requisitions in test and noticed a new tile for "My Receipts (New)" but nothing is pulling into this area. What am i m…
-
Mobile Inventory ReceivingSummary: Transfer Order Receipts using Mobile Inventory Content (please ensure you mask any confidential information): I am currently testing receiving via the new Mobil…
-
Same Items gets selected for every day in Cycle countHi Team, We are in phase of Go live for Cycle count process. We are using cycle count based on category based. With this option what we observed is when we select catego…
-
Invalid operation BATCH for the specified resource REST API Miscellaneous receiptSummary: Hi Team, I am trying to create Miscellaneous receipt with /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions REST API and following below Notes - At…
-
Is it possible to Review Item Supply and Demand page filter for subinventory?Summary: Review Item Supply and Demand page filter for subinventory Content: Hello everyone, we have a question about the page 'Review Item Supply and Demand' in the inv…
-
Account Aliases display sequenceSummary: Hi, May i know what's the Order By/Display Sequence of Account Aliases in Miscellaneous Transactions screen, is it possible to change the order by/display seque…
-
Schedule Ship Date and Scheduled Arrival Date on Sales Order created via FBDI shows SysdateSummary: Hi, When we create Sales Order via FBDI, Schedule Ship Date and Scheduled Arrival Date on Sales Order Created Shows SYSDATE instead of value coming from Source.…
-
Return to receiving and Manage shipment linesSummary: Setup: In Receiving parameters, we have enabled "Print shipping documents for returns to suppliers" User action: Perform PO Return to Receiving transaction. In …
-
Our client is moving from EBS to Cloud. as part of migration. Need column mapping from EBS to CloudSummary: Our Client is migrating from EBS to cloud. while migration we have some columns that need mapping to respective cloud tables. We have found all of them except t…
-
We are trying to provide user with View only access to Inventory Management.Summary: We are trying to provide user with View only access to Inventory Management. But I couldn't find the view only privileges for all the tasks. is there a way to p…Balaji Midhun Kumar Sanagapalli 14 views 2 comments 0 points Most recent by Balaji Midhun Kumar Sanagapalli
-
How to restrict the duplicate lot number acceptance at the time of PO receipt?Summary: System is accepting duplicate lot number in different sub inventories at the time of PO receipt. Lot control has been given at IO level with Uniqueness - Unique…