Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Load TO lines using Different Transfer Order Headers via FBDISummary: We are trying to create/load Transfer Orders via FBDI but we are facing one issue, we see that there is field to mention Line Number but not Header Number. Beca… -
Customizations/Personalization in Responsive Self-Service ReceivingSummary: Is customization in Responsive Self-Service Receiving is supported by Oracle via Visual Builder? Content (please ensure you mask any confidential information): … -
how to check which picking rules is triiger for a transactionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Restrict DFF from duplicate entriesWe have a new requirement to avoid duplicate entries in a DFF. SCENARIO: We have created a DFF named "ENTRY NUMBER" in the Create receipt page to capture clients PO item…
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How to view the subinventory selected on the RMA for completing ReceiptsSummary: How to view the subinventory selected on the RMA for completing Receipts Content (please ensure you mask any confidential information): We have a requirement to…
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SCM standalone implementationSummary: Can we implement standalone SCM Modules with out Finance Modules in Oracle Fusion. Please let me know what are the pros and cons. Content (please ensure you mas…
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Oracle Fusion Cloud inventory intra org transfer APIHi all any one can share with me API for Oracle Fusion Cloud inventory intraorg transfer -
Features available in the Mobile ApplicationHello, what are the features available in the mobile application regarding Inventory Management? Thanks -
How to Track warranty for inventory itemsHi Expertise, We have a requirement to track the warranty period for inventory items. Any Standard solution or Workaround to cater this? Regards, Navindu -
View Transactions in Manage Lots Redwood UISummary: Hello Experts, We just moved to 24C and enabled the feature: 'Manage Lots and Serial Numbers using a Redwood Page' feature. I noticed that the new UI does not h… -
Asset Addition transaction DFF conditionally mandatory based on Asset CategoryWe are currently maintaining DFF in the asset addition page to capture certain details. Among those DFFs, we need to set one DFF (Highlighted in Red in the attached scre…
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Impact of changing BU to shared service BUSummary: Can we change any existing BU to shared service BU in the later stage of implementation. Is there any impact of doing these changes. Content (please ensure you …
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Cycle Counting with ProjectSummary: Inventory Organizations have been enabled for Projects. When cycle counts are scheduled, the count sequences for items are broken down by project though the cyc…
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Split transfer order within categoriesSummary: Dear all, i'm writing because i wanted to know if is possible to select a rule for splitting the transfer orders that are generated from requisitions? I'm enter…
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How can we get the Account, Location and BU Segment Values using REST API?I have been developing Miscellaneous Transaction Custom UI in Redwood and facing challenge in getting the segment values like how it is shown in standard screen below. P…
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Can we increase size of the pie charts and standard infotiles?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24C fusion Code Snippet (add any code…
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Shipment Line DFF not getting enabled after deploymentSummary: a) In prod, to enable DFF using Sandbox requires a shipment Number. b) Since it is prod, not able to create a Shipment Number. c) Is Sandbox the only option or …
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Is it possible to have future shipment date for ASN?Summary Is it possible to have future shipment date for ASN?Content While importing ASN into Oracle, Manage Receiving Transactions ends with an error - The shipped date …
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Will Redwood applicable to Receiving as well.Summary: Redwood UI will be applicable for receiving as well? Content (please ensure you mask any confidential information): Version (include the version you are using, …
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because the associated fiscal document is not in approved or cancellation rejected status. OKSummary: 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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Offline Capabilities on Mobile Inventory using Redwood ExperiencesSummary: We have a requirement to perform below mentioned Inventory transactions using the new redwood pages in Offline Mode. So wanted to check if that kind of capabili…
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How to ensure single shipment is created for sales order oracle fusion.We have a scenario where business wants to restrict users to create multiple shipments against a Sales Order. Is it achievable?
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Is there any way to Make Generate Receipt Advice job to pickup only certain type of RMA ?Hi Team, Business Requirement: We have 2 type of RMA, which would be created in Oracle Cloud OM. First Type of RMA: This gets created in the system, and needs to be sent… -
Integration Strategy for 'On Hand' Inbound to Oracle InventoryHi, We are building an Integration to bring 'On Hand' details from an external system into Oracle. I want to understand what is best approach to inbound this On hand dat…
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Item and Supplier AuditWe need to get the details related to Item and Supplier Audit. We would like to know that which fields we need to enable to get the data?
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InventoryTransactionImport cannot bulk import dataNo data is processed after batch uploading the InventoryTransactionImport csv file through Load Interface File for Import - Create Inventory Transactions, then Manage In…
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Reset Integration flag to cancel transfer order when integrated with WMSIs there any way that we can bypass the reset integration flag to cancel the transfer order ?
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Fiscal Document not generated for shipmentSummary: The fiscal document for shipment couldn't be generated. The number you entered will be used as the document number because document sequencing setup is incomple…
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The UOM code length limitation OvercomeSummary: The know length limitation of UOM code (3 Digit) .In earlier releases may be R12 before R13 we were defining the UOM Name & Description Only (Attachment below) …
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Error supply request lines getting completedSummary: Hi, I am seeing supply requests for transfer orders in supply chain orchestration that are in error are getting marked as completed and we cannot resubmit once …