Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Receivingreceipt template not working for system generated Serial numbersSummary: We are using Recevingreceipt template to upload PO receipts and its working for Dynamic Entry at the time of receipt serial numbers but not working for System g… -
Which date does the FIFO picking rule consider, is the transfer order creation date or picking date?Summary: We've create the FIFO picking rule in Nov-24 and one of the transfer order was created in Oct-24 but the picking happened in Dec-24. Will the new picking rule t… -
Ability to print the commercial invoice at time of return shipment to supplierOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): GE Aerospace Description (Required): …
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Manage Locations - difference between Ship-to Site and Receiving SiteSummary: In Manage Locations UI while creating the location there flags Ship-to-Site and Receiving Site, please let us know If ship-to-site = Yes/No - its impact , Recei…
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sample payload to create locator using scm rest apiSummary: Can you please provide a working payload to create locator using oracle scm rest api? I am using the payload from the documentation and getting the below error.…
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How many values are allowed in an independent value set?Summary: Content (required): Is there any restriction on number of values that we can add to a value set? Version (include the version you are using, if applicable): Cod…
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Purchase order receipts are not showing in view completed transactions UISummary: Purchase order receipts are not showing in view completed transactions UI Content (please ensure you mask any confidential information): Version (include the ve…
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Will interorganization transfers update unit costs in the destination organizationSummary: We created two inventory organizations to ensure that specific locations can only source their IMT requests from Inventory Organization 2. To replenish the stoc…
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Create Receiving Receipt Business Event filtersHello Team, We have a custom OIC integration which triggers based on a Business Event "Create Receiving Receipt Event" with the subscription filter of ReceiptSourceCode=…
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Manage pending transactions give an error during processing but the error explanation is 1Summary: We have pending transactions that are erroring and when we try to reprocess the error explanation is 1 instead of an actual explanation. Content (please ensure … -
Note entered on receipt is not showing when looking up receipt details under order life cycleWe have noticed in the last few weeks that the Note entered on a receipt is not showing when looking up receipt details under order life cycle Some of our users are info… -
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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Is there a way they can convert that original receipt date along with On-hand in Fusion via FBDI?Customer have a scenario where the source system has on-hand based on receipt date. Example: They received a part in four PO. Now they store the original receipt date fo…
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error in receipt advice lines rest apiSummary: Hi In OIC, We are trying to get the receipt advice lines which are present in PO. Through API it is giving error in OIC but postman it is not giving. Can you pl…
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Terminated employees able to be entered as the "Reviewer" for cycle count sequences and approvals.The names of terminated employees can be entered in the "Reviewed By" field line each line of the "Approve Count Sequences" screen. We want to eliminate this option for …
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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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Item Revision Control in Oracle CloudSummary: Hi Gurus, Need to check how Item Revision control works and What is the impact on transactions that have the old revision. Like, PO, Item Structure, WO, Move tr…
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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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Add Role to Landing PageSummary: I have a requirement that I add a prefix IOC to roles I have customized. When I add the IOC to the role name the role does not appear on the landing page. Conte…
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Custom Role: Which privileges' are required for create ASN and Cancel ASN?Custom Role: Which privileges' are required for create ASN and Cancel ASN?
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How to have a custom Fulfillment Status for transfer ordersSummary: We would want a custom fulfillment status for transfer orders. Based on this status, the shipment should be decided. As long as the Transfer Order is in the Cus…
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How to retrieve Manage Receipts page's "Receipt Date" from subject area?Summary: How to retrieve Manage Receipts page's "Receipt Date" from subject area? Content (please ensure you mask any confidential information): Hi Experts, Would like t…
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Unable to Receive PO Due to Error :The combination ID 23,499 is not valid.We are facing this issue, for only one specific PO. We have already checked that The account combination for the PO charge account is enabled. Any ideas. Thanks in advan… -
PAR Count performed using mobile device is not triggering a movement requestSummary: PAR Count performed using mobile device is not triggering a movement request Content (please ensure you mask any confidential information): We are using Invento…
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Automatic allocation of expired lots to a specific subinventoryHello, is this feature available? if not, is there any workaround? Thank you -
Please provide the Service mapping steps or details to transfer IR DFF to Supply order or TO.Summary: Please provide the Service mapping steps or details to transfer IR DFF to Supply order or Transfer Order (TO). We have process where Internal Requisition is cre…
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Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…
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Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…
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How to hard code "Quantities to Include" in the new Review Item Supply and Demand Screen?Summary: Is there a way that we can hard code the Quantities to Include in the new 25A Review Supply and Demand Screen? We'd like to have "ATP Only" set as the default s… -
Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…