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.
Warehouse Management
Discussion List
-
Transfer assigned picking task to other pickerWe have assigned the picking task to one of the picker. Now there is a need to assigned the task to other picker but as the task status is Processing Started Assign User… -
Split Line option in Receiving InspectionSummary: We need functionality to split received quantity and then perform inspection on split quantity. We have a business requirement, say you received 500 Tons. Recei… -
Create one shipment for multiple transfer order lines with different ship to locationSummary: In a inventory organization, we have different ship to location in different subinventory. The subinventory are source from another inventory organization. When…
-
Pre-built Inventory Transactions WMS-ERP Integration does not allow Account Alias Receipt or Issue ?Hi, We are implementing the Oracle pre-built Inventory Transactions WMS-ERP Integration and we need help to understand how the design and mapping is done regarding the t…
-
How to PATCH LPN weight in Bulk?Summary: I have 1500+ LPNs, which is received with wrong weight, current weight is 10, Actual weight is 23. We have an API to do the patch but here, I need to patch one … -
Required Serial and Lot Prompt at Putaway not in ReceivingSummary: IN WMS, system will prompt batch and serial numbers at the time of first step of Receiving but business don't want this and they are looking this at the time of…
-
When generate the shipment in WMS , automatically capture batch # should be same as shipment#When generating the shipment in WMS, , automatically captured batch number should be same as shipment number. this is feasible in WMS ?
-
Alternate Pick location in Pick to Cart ScreenSummary: In 23D a new functionality of getting an alternate pick location based on the Rules is enabled for Pack NC Active and Pack OBLPN screens. The same concept is re…
-
Can I modify the Qty based on the lock code as rejected or expired via RF: Mod {iblpn}Required validation in RF: Mod {iblpn} to validate the Lock code status
-
Add or Edit value to "Inspection Results"Summary: Hi everyone, If it is possible there's an option to edit or add value in "Inspection Results" during Calbala inspections Content (please ensure you mask any con…
-
Web Reports- Fields not availableSummary: Hello, Does anyone know how to add the below highlighted fields in a Web Report? (Tasks screen, Field "Next Locn" and "Current Location"). Only the "id" prompts… -
Allocate Sales Order PartiallyHi, There is a business scenario in which there is a sales order of item itemA qty as 50 NOS and we have inventory of 60 NOS but we still want to allocate and ship only …
-
Can we receive PO rather than ASN?Summary: We have PO and ASN both. So will there be any issue if we receives PO rather than ASN?
-
Null Parameter in Web ReportsSummary: Null Parameter in Web Reports Content (please ensure you mask any confidential information): We are looking for the possibility to put a condition in Web Report…
-
Max Shipping Tolerance %Summary: Hello team, System provides the flexibility to overpick based on the value in Max Shipping Tolerance % filed in sale order line. Please confirm what the the max…
-
Modify IBLPN API getting errorSummary: I am trying to use modify qty option in IBLPN line. I used /entity/iblpn/{id}/modify_item_qty/ API and Passed Parameter like Id, Item barcode, Actual quantity a…
-
PO Prebuilt WMS Integration not working for Expense ItemsSummary: Created PO In Oracle Fusion with two PO lines in one line Take Inventory Item and other line expense item. Run PO Prebuilt Integration between Oracle Fusion to …Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle
-
How to update batch number of Multiple LPNs in single go?Summary: By mistake, the user received 450 LPNs with the wrong batch numbers. LPNs received 04859T as the batch number, but the right batch is 4449T. How to update the b…
-
Enable output interface for both WMS TEST and PROD environment simultaneouslyI am planning to implement a new output interface from WMS PROD to NetSuite PROD. But before PROD deployment, I want to test this with WMS TEST first. However, I current…
-
How to reduce the Stock which are in QC rejected with rejected Lock code setup in RFSummary: I have added rejected lock code in RF screen parameters and once LPN is rejected, it is in Received Status which is available in Rejected Lock code. I want to r…
-
Modify Display Size of Item DescriptionSummary: On the RF screen of NC Active Tasked Picking, display size of item description needs to be increased as it is not showing entire item description. Is there any …
-
Does Pre-built OIC Integration Support Transfer Order Update/Cancellation From Fusion to WMS?Summary: Content (required): Does Pre-built OIC Integration Support Transfer Order Update/Cancellation From Fusion to WMS? Version (include the version you are using, if…
-
Shipment is not verifiedHi, We are trying to split an LPN using Split LPN RF option. System says that shipment has to be verified hence split is not allowed. What does Verify option on the Inbo…
-
Requesting to patch update a field on ASN for GRN number after verified.Summary: Looking for a field in ASN screen for GRN after verification Content (please ensure you mask any confidential information): Version (include the version you are…
-
DO we have any API for Vendor PerformanceSummary: In Our Business, we have around 4k Vendors in Company. I need QC while receiving. As per i checked, Vendor performance should be created if that LPN want to mar…
-
Web Report Can generate running Sequences NumberThe user wants to generate unique # at the time of web report generation.
-
Iblpn filter with PO and Shipment numberSummary: HI I want to filter IBLPN data with PO and Shipment number. I am able to do with PO number but not with shipment number. Shipment number is in child bracket. ho…
-
Is it possbile to receive PO with out IB shipment creationSummary: Please let us know if it is possible to create PO with out IB shipment number as Business don't want to create IB shipment number. Content (please ensure you ma…
-
Unable to do Recount in CC adjustment screenSummary: As we have Reject/Recount option at header level in CC adjustment screen. When we click this, its only rejecting but not recounting. How to go ahead for recount…
-
Is there any Option to Approve/ Reject the CC at Line LevelSummary: I could see that IN Cycle Count Adjustment screen, we have option of Approve or Reject. Cant we do at details level. If we have 10 lines in that task and only o…