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Discussion List
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how to create a view only receipts role with Redwood?Summary: Hi everyone, i need to set up a user in order to view only receipts in Supply chain execution> inventory management > expected shipments line I followed a setup… -
Can Receive Expected Shipments > Receive Lines page automatically default remaining quantity?Summary: Content (please ensure you mask any confidential information): Hello Experts Can Receive Expected Shipments > Receive Lines page automatically default remaining…Ashish_Kumar 11 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management -
"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…
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Rest API to get receiving transactionsSummary: What is the rest API to get all the receiving transactions and the related DFF? Based on the documentation, the following rest API is deprecated. /fscmRestApi/r…Giuseppe Galluzzo 19 views 4 comments 0 points Most recent by Arunkumar S-Oracle Inventory Management
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Can we deliver a lot enabled item to non quantity tracked PAR location?Summary: Dear Expert, Can we deliver a lot enabled item to PAR location where PAR location is not a quantity trackable location? Content (please ensure you mask any conf…Uma Shankar Kumar 38 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
VBS Excel add-in : Downloaded 0 table rows usingSummary: I used VBS Add in of Excel to manage the serial number. I can download the data and I can perform the update logged by one user correctly, but with other one no…
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Display Work Order Item & Description fields visible in Pick Confirm Redwood UISummary: Hi Team We need to display the Work Order Item and its description on the Pick Confirm page. We explored page customization, but it seems these fields are not a…
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PAR count by item category instead of individual itemSummary: Currently system asks to scan or count individual items during PAR count replenishment. My client has a long list of items in PAR location and doesn't want to c…Uma Shankar Kumar 10 views 3 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Error: The value provided for the Location attribute is invalid.Summary: While updating shipment DFF through rest api getting error"Error: The value provided for the Location attribute is invalid." from one shipment it is working fin…Nikhil Pande 81 views 3 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Implementing Redwood Put Away Receipts: when will be deactivated the old page?Summary: We are implemented the Redwood Put Away Receipts but some personalization applied in the old page by Sandobox cannot be replicated in VBS on the Redwood Page at…Giuseppe Galluzzo 14 views 2 comments 0 points Most recent by Giuseppe Galluzzo Inventory Management
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Restrict receiving transaction using SQL PredicateSummary: My client has implemented three steps receiving (receiving, inspection, put-away). Each way is performed by different users. Can I restrict the list of the rece…Giuseppe Galluzzo 31 views 7 comments 0 points Most recent by Giuseppe Galluzzo Inventory Management
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How can i set a user as Purchase Order manager or viewer?Summary: i cannot see or manager purchase order after setting to NO some profile options related to redwood for a test Content (please ensure you mask any confidential i…
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Transfer Order Integration with OTM Via OMSummary: Content (please ensure you mask any confidential information): Hello Experts Our customer's requirement to Plan Transfer Order in OTM. I learned that there is N…Ashish_Kumar 92 views 8 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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I would like to get rid of the quality inspection results button in Inventory ManagementSummary: I want to get rid of the quality inspection management button in Supply chain execution → Inventory Management i tried deleting all the privileges and roles req…
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Tax Calculate on assessable value in Order Managment ( AR Transaction )Summary: We are Automotive supplier in Some case , Customer gave the Tool to us (Supplier) . So the Basic Value is calculated on Basic Rate, But tax calculated on assess…
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How to change Customer name in a Shipment originated from Transfer Order - Oracle Fusion Cloud SCMHello, i have a general question on the Customer field in the shipment line that was originated from a Transfer Order. -When i create a TO, the Requester field is automa…
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Can "Autocreate deliveries for PAR location receipts" be enabled at PAR location level?Summary: Dear Experts, We have a requirement where deliveries needs to be enabled for selected PAR locations and not for all PAR locations within an organization. Would …
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How to Ensure the Failure of the Entire Create ASN Process if Any Line Data Is Incorrect?I am currently in the process of creating an ASN using the Rest API, and I have a query regarding the handling of incorrect data in the payload. In my payload, there are…Shruti Agrawal 33 views 5 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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How to edit a confirmed pickSummary: Content (required): Is there a way to edit a confirmed pick? For example if an employee made a mistake, or if auto-confirmed pick is checked when submitting a p…
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How to find Invalid transactions showing in "Inventory transaction pending" infotileSummary: Content (please ensure you mask any confidential information): Inventory Transaction Infotile showing 5 transaction as shown below. Since it can not be drilldow…
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how to apply multiple cash receipts applied again single transaction at once in Accounts receivablesSummary: Customer requirement is to apply multiple cash receipts to be applied against single transaction at once, suppose customer have 20 cash receipts need to be appl…Akula Ravali-Oracle 13 views 4 comments 0 points Most recent by Akula Ravali-Oracle Receivables & Collections
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How to generate only one ERS Invoice against a single GRN (but having multiple Receipts created)Summary: Hello Oracle Experts! We have enabled the send pay on Receipt at Supplier Site level and Invoice Summary Level is set to Receipt. But currently the behaviour is…
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How to create automatic receipts for expense items ?Summary: How to create receipts automatically for expense items ? Content (required): There is a requirement to create automatic receipts for expense items ? Without Sup…Cesar Saveedra 151 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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How to make Supply details mandatory while creating a Manual Transfer OrderSummary We want to make the destination sub inventory and source sub inventory while creating the manual transfer order under Supply details pop up. Content (please ensu…
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Visual Builder Excel Sheet to create supply request line for TransferSummary: Content (please ensure you mask any confidential information): Hello Experts, Is there a readily available Visual Builder excel sheet for Creating Supply reques…
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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…RakeshOracle-Oracle 11 views 2 comments 0 points Most recent by RakeshOracle-Oracle Inventory Management -
For Expense Procurement do we need Profit Center BU to add for Inventory Org?Summary: In case of there are 2 LEs and 1 Management BU do we need to have PBU for an Inventory Org where we do only Expense POs. Content (please ensure you mask any con…
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Restrict Over-Picking for certain items.Summary: Restrict Over-Picking for certain items. Content (please ensure you mask any confidential information): Hello, We have enabled Allow overpicking for special han…
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Issue when creating an ASN. You must enter a valid value in the LINE_NUM column.I am trying to create ASN using REST API where I have provided the correct document line number and schedule number according to the item. But I am still getting this er…
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Issue with Manual Entry of Counting Quantity in "Manage Manual Count Schedules" -Cycle CountSummary: Hi Experts, I have a question regarding the cycle counting process. When an approver "Rejects" a sequence instead of marking it for "Recount," the rejected line…