Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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how to create transfer order between two busines unit in fusion. please explain setup part alsoSummary: how to create transfer order between two busines unit in fusion. please explain setup part also Content (please ensure you mask any confidential information): V… -
Stock on hand based on a past date or time intervalSummary See on hand stock based on a past date or time interval filterContent Hi. There is any report or way to get in the stock on hand based on a past date or time int…
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On-hand quantity on a historical dateContent We have a requirement where we need to get the inventory on-hand quantities of items by day @ 11:59:59pm since Jan 1, 2021. Is there a standard report that can b… -
Error at Inventory Reservation with FBDIHi team! We're trying to make stock reservations against a transfer order using FBDI. The reservation interface workbook throw us these results: In all of them, it's the… -
Can the new Mobile Inventory Redwood interface replace RF-Smart?Summary: RF-Smart is used to perform a lot of the Inventory activities while being able to scan the barcodes. Can the new Mobile Inventory which is giving an ability to …
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Can this interface only query up to 500 pieces of data at mostSummary: fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions Content (please ensure you mask any confidential information): Version (include the version you ar…
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Does Sales Order mandatory for Min-Max Planning calculation?Summary: Does Sales Order mandatory for Min-Max Planning calculation? Content (please ensure you mask any confidential information): We do not have OM and hence no SO. C… -
Does oracle fusion cloud REST API allow updating movement request DFF after being transactedWe have a customer which needs to use the movement request REST API to update DFF (header) information after the transaction was done (picked). Does anyone know if this … -
Source Reference# in Review Completed Transactions doesn't pull any records upon searchSummary: We would like to specifically search for Transfer order# in the Revew completed transaction screen, but when I add the Source Reference to the search and provid…
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fscmRestApi/resources/11.13.18.05/inventoryStagedTransactionsCan this interface only query up to 500 pieces of data at most？
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How to order the list of values in the parameters of the "Send receipt confirmation" process?When I try to execute "Send Receipt Confirmation" process from Scheduled processes, I can see the list of values without order for the "Source System" parameter How to…
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API to update serial usage statusWe are implementing Oracle Inventory Management Cloud and there is a requirement to load historical serials as all our finished goods are serial controlled. This is to a…
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How to restrict AP Invoice to show in prior date paymentsSummary: We are looking for controls in Oracle Cloud wherein we can prevent AP Invoices to show for payment while create prior date payment. Current Business Scenario: A…
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Which tables stores the list of Purchase orders that are yet to be received?Which tables stores the list of Purchase orders that are yet to be received in Oracle fusion. PO's that are Awaiting Receipt?
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Implement Oracle SCM Inventory Management standalone first then add Costing and Financials?Summary: Is it possible to implement Oracle SCM Inventory Management first as a standalone module without Costing or Financials and then at a later date activate Costing…
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Billing Line-error-JBO-27024: Failed to validate a row with key TransactionRequestInterfaceLineEOSummary: While creating Billing after shipping we are getting error in sales order as below JBO-27023: Failed to validate all rows in a transaction. JBO-27024: Failed to…
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How to link Outbound shipment lines against Inbound Shipment linesHello! we are creating transfer orders for which we Generate Shipment Request (ESS job). Then we submit shipment acknowledgement and shipment confirmation through "shipm…
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Auto ship confirm intra-org shipments ?Summary: Looking for a way to use confirm shipments to confirm intra org shipments Content (please ensure you mask any confidential information): Currently using intra o…
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Label printing on Brady Printer shrinking the size of labelSummary: Label printing on Brady Printer is shrinking the size of label. We successfully printed a label, but the printer scaled down the dimensions. It printed only 3 c… -
The "Reviewer" Butten for cycle count sequences approvals can be an employee who has been terminatedSummary: 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 op…
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Supplier Return Without ReceiptSummary: Suppose if po created for 100 qty—Received 100 qty and invoiced for 100qty… Now after receiving 100qty there is 5qty damaged. Which customer want to return thos…
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Transfer Consigned Onhand Inventory using Transfer OrderDear team - When we transfer Consigned Onhand from an org to other org using Transfer Order, we need Onhand in the destination org remain as consigned without consumptio…
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Requirement to Link Serial Number with Purchase Order for Capitalization ReportingBased on the po, it becomes an inventory receipt with the serial number. That serial number is issued with an account alias issue. When doing that issueout, we need to f…
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Pick wave is not getting generated in fusion Order ManagementIn Inventory Management Picks Task, we are trying to create a Pick Wave. After providing the mandatory details in the Demand Selection tab, we are moving to the Options …
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Upload ASN Add lines from PO and Remove line.Summary: We are trying to upload ASN using the action "Add Lines from PO" More - Create Populate fields More - Add lines from PO PO lines added but leaves a blank row Hi… -
Breakdown of Inventory ATR and ATTSummary: Experts: Trying to tie the breakdown of onhand, allocated, reserved to find the remaining available to reserve. In inventory management, where to find lot alloc…
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Can we manually run pick release and then use REST API for ship confirm using feed from 3PLSummary: We have requirement to first pick release in Oracle and then drop these lines through OIC to 3PL Warehouse using custom integration process. 3PL Warehouse will …
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Receiving Receipts using Visual Builder Excel add-inSummary: Requirement is for Receiving Receipts using Visual Builder Excel Add-in. We have used the below mentioned Rest API’s and created VB templates as attached Though…
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Doesn't the Inventory Reservation FBDI support a Work order as demand source?Summary: Doesn't the Inventory Reservation FBDI support a Work order as demand source? A comment of "DEMADN_SOURCE_TYPE_NAME" in the Inventory Reservation FBDI file show…
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Is it possible not to show the in-transit or PO details in Review item supply and demandSummary: There is an instance in the Business where in the ABSN is higher than the receive quantity. Is it possible not to show in Review item supply and demand the in-t…