SCM
Discussion List
-
Redwood Self-Service Receiving application Implement Read-Only PO Column in Redwood Receiving UISummary: Redwood Self-Service Receiving : Purchase Order (PO) column must be read-only for receiver Content (please ensure you mask any confidential information): We are… -
Changing Item Status from active to Inactive with Pending transactions and Onhand quantity?Summary: We have an item which has onhand quantity of 1000 and open PO 100 quantities. When user is trying to change item status from active to inactive , a warning mess…Saravanan Veeraragavan 709 views 18 comments 2 points Most recent by Gagan Jindal Product Master Data Management -
when creating items in redwood the item org assignment rule is not triggeredSummary: In the classical of PLM when we create an item in the master org we have an assignment rule that will assign the items to all orgs. however, thisis not happenin…Ahlam Nasser 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
-
Unable to delete work definition ERESSummary: Unable to Delete Work definition in Specific Organization Content (please ensure you mask any confidential information): The main issue is that we need to delet…
-
Not able to add a Coverage/Subscription item on the Sales order in REDWOOD UISummary: While adding a Coverage/Subscription item on the sales order in REDWOOD UI, we are getting the below Error: Coverages are supported only when the Order Manageme…
-
Count Sequences to Approve Not Showing DataSummary: We have recently started using Redwood in the Cycle Counts area and are having issues with data displaying. There are multiple counts with pending approvals how…
-
How to do FedEx/UPS Integration with Inventory Management for TrackingHello All, One of my customer wants to connect FedEx/UPS with Shipment tracking. So that their customers can print labels, track shipments from the customer portal. Plea…Vishnuvarth Subramanian-Oracle 2 views 0 comments 1 point Started by Vishnuvarth Subramanian-Oracle Inventory Management
-
I dont see Shipping Instruction, Shipping Method in Manage business event trigger Points.Summary: I dont see Shipping Instruction, Shipping Method in Manage business event trigger Points. Can you please suggest on how to trigger change order. Content (please…Nilesh Kalbande 11 views 3 comments 0 points Most recent by Vijay Swaminathan-Oracle Order Management
-
How can I perform a return to supplier with a different addressSummary A Return to Supplier (RTS) transaction is needed but the address is different than the supplier site address or in some cases may be non-supplier location (3rd p…
-
Rest API for Miscellaneous Receipt in Oracle FusionSummary Rest API for Miscellaneous Receipt in Oracle Fusion Content (please ensure you mask any confidential information): Hi, We have a requirement to create Miscellane… -
Shipment Number Unassigned After Pick ReleaseSummary: Prevent Shipment Number Unassignment After Pick Release Content (please ensure you mask any confidential information): For certain sales and transfer orders, we…
-
The .xls output format is missing on Scheduled process Advanced Options tabHi Community, When we try to run a BIP report from Scheduled Process and use the Advanced Options tab to select Output format, the .xls format is missing and only mhtml …Ankana Bhattacharya 41 views 1 comment 1 point Most recent by Andrada-Oracle Reporting and Analytics for SCM
-
Add attachments to closed work ordersCan we add attachments/documents to work orders after they have been closed?Hassan Ashfaq 21 views 1 comment 0 points Most recent by Kumar -Oracle Product Master Data Management
-
Copy DFF values when creating Work definition from existing Work DefinitionsSummary: When creating a work definition using the "Create From Existing Option" the value of the DFF fields do not get copied over. These fields and their corresponding…Hassan Ashfaq 2 views 1 comment 0 points Most recent by Kumar -Oracle Product Master Data Management
-
End Assembly Pegging attributeSummary: We're noticing from the back end that the END_ASSEMBLY_PEGGING_FLAG is set to N on items created in our client's Fusion environment. I do remember that attribut… -
REST API Create one header with lines array SupplierItemAuxiliaryId cannot be setSummary: Hello, we are on oracle fusion 25a (soon 25b) we already can create successfully purchase Requisition with the REST api. We need to write the SupplierItemAuxili…Patrice Declémy ADEO SERVICE FRANCE 21 views 1 comment 0 points Most recent by Kumar -Oracle Product Master Data Management
-
Validation for DFFs - Ship Method combination - Carrier, Mode of Transport & Service LevelWe have configured Carrier, Mode of Transport & Service Levels as 3 different DFFs at Customer Ship To site level. Currently, any combination of Carrier, Mode of Transpo…
-
what is the join from rcv_shipment_lines to DOO tables for RMA receiptneed a query for rma receipt which will have join from rcv_shipment_lines to DOO tables for RMA receipt
-
Seeing Invalid Transactions on the Inventory Transactions InfoletWe are seeing invalid transactions on the infolet and couldn't navigate to transactions as well. It was just showing on the infolet and not sure which transactions it is…
-
"Transaction Header ID" - FBDI Serials uploading in the Create Inventory Transactions jobSummary: Hi, I have a question. The customer needs to upload a large number of serial items through 'Miscellaneous Receipt,' and I'd like them to use FBDI for this purpo…
-
Is it possible to create a Pick Slip grouping rule based on Item attributes in Oracle Fusion?Hi Oracle Team, We are looking to explore the possibility of configuring a Pick Slip grouping rule in Oracle Fusion that considers Item attributes. Specifically, we woul…
-
In Redwood New Pick Wave Screen, is it standard to show only the Source Order NumberSummary: While navigating the new Redwood New Pick Wave Release pages, the system displays only the Source Order Number in the LOV to select the SO instead of the Sales …
-
About this record (Created by, Created date, Last updated by) is blank under Receipts sectionSummary: PO created and Received In Purchase Order view details- Receipts-Lines-View section-About this Record is null. The business wants to verify the Created by, Crea…
-
Diego Ramírez González 11 views 0 comments 0 points Started by Diego Ramírez González Inventory Management
-
How to Restrict PO Put Away Receipt to Specific Users Without Restricting TO ReceiptsThe business requirement is that inventory users can do the put away transaction to transfer orders but restrict the put away transactions of the purchase orders to spec…
-
OM EFF's doesn't get passed to AR Invoice Line DFF'sSummary: I have followed this document ID FA: SCM: OM: How To: Pass Order Management EFF to Accounts Receivables DFF NON Global Segments - Service Mapping (Doc ID 244674…Bhargav Krishnan 55 views 1 comment 0 points Most recent by Alex Pagliarini - Ninecon Order Management
-
REST / SOAP API to cancel transfer order remaining qtySummary REST / SOAP API to cancel transfer order remaining qtyContent Team, We have an integration with WMS logfire and would like to cancel short shipped transfer order…User_2025-01-25-03-22-14-136 78 views 3 comments 0 points Most recent by singhpratima Inventory Management -
Shipment creation issue for Transfer orderSummary: Hi I am trying to create Shipment request for Transfer order using Soap service (/fscmService/ShipmentService/processCreateUpdateShipment). Please find the Soap…
-
In Cycle count how to auto enable Approval required check box and approval type as AlwaysSummary: When we open create cycle count page we want "Approval required" check box and "Approval type" as "Always" to be automatically enabled and they should be read o…