Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to process to backorder for a sales order line after creating pick wave?If the sales order quantity was 100 and only 40 units were available in inventory, after creating the pick wave the 40 units process from Ready to release to Released to… -
How To Hide Return Button based on Document Type in Return Receipt UISummary: The requirement is to restrict the Return Receipt Transaction for Transfer Orders alone in the "Return Receipt" Screen by users. So using Sandbox I put the cond… -
Need the REST API for creating a project transfer for Lot and Serial Controlled itemsSummary: We have a business requirement to create project transfers via REST API. The items will mostly be serial controlled and few may have lot control as well. Can so…
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Tolerance Quantity Error (RCV_SHIP_QTY_OVER_TOLERANCE) using Receipt confirmation APIWe are receiving the error message 'You must enter a quantity that's less than the tolerance quantity of 0. The current quantity entered is 10.' in the interface tables …
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ORA-56720: I/O data limit exceeded - call abortedI get this error when trying to manage tasks in the Inventory Management: ORA-56720: I/O data limit exceeded - call aborted I also run: ESS Job Name: Purge Receiving Int…
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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… -
When will shipping be on RedwoodSummary: Our organization is planning to build RPA on the Manage Shipments screen and we'd like to know when this screen is planned for Redwood migration. Content (pleas… -
Material status not working for transaction type=Transfer Order IssueSummary: Case Description: For operational purposes, we aim to perform the transaction of staging lines followed by a ship confirm, starting from the subinventory using …
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Modify the Work Orders assigned to the Sales Orders in Back 2 Back MakeWe are having Back to Back Make flow where Work Orders are created for the Back to Back Item in Sales Order. How to assign Work Order to a different Sales Orders? Lets s…
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Changing Lot while performing supplier return against the Purchase OrderSummary: Hi! We have requirement to return the stock to supplier against the different lot which is different then the lot we have received initially against the Purchas…
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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… -
Run Purge Receiving Interface as scheduled processSummary: How to run Purge Receiving Interface as scheduled process? One of the parameter when running this process is "Purge Data Before" is a date value. It takes the d… -
Requisitioning BU unavailable in Classic My Receipts (User using RSSP)Summary: Hi All, We have assigned a custom role and assigned appropriate data access to user so they can create requisitions from Responsive SSP. However, when they try …Anshul Rana 1 view 2 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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Requisitioning BU unavailable in Classic My Receipts (User using RSSP)Summary: Hi All, We have assigned a custom role and assigned appropriate data access to user so they can create requisitions from Responsive SSP. However, when they try …
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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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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 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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How to gain access to UCM account scm/supplyOrder/import for FBDI?Summary: I am trying to upload the Transfer Orders related data using FBDI in File Import and Export under Tools. Where in the UCM Account i was unable to see the scm/su…
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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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Visual Builder Studio: Requirement to Hide New Lot IconSummary: Hello Experts, We are looking to Hide the 'New lot' button in the Lots and Serial Numbers Redwood page. I am able to hide the data within the New Lot UI, howeve… -
What is the purpose of the Manage Item Transaction Default - Shipping?Summary: We do not have picking rules defined. We attempted to use the Manage Item Transaction Default - Shipping to put a default subinventory and locator for picking, …
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Unable to view Item Stockout in Item Shortage inventory taskSummary: Unable to view Item Stockout in Item Shortage inventory task Content (please ensure you mask any confidential information): We have setup the Items and Inventor…
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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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Cycle count - Item to be counted once in 2 yearsSummary: We have setup Cycle count frequency "By Period" and selected the required calendar in the Cycle count setup. We run the Generate Count Schedules and Count seque…
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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… -
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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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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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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Register for vision server for scm implementationSummary: Hi! I want to register my self for vision server demo server so that i can get the update credientials of the vision demo server when ever its update. Content (…