Inventory Cloud
Discussion List
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YOU MUST ENTER A TRANSACTION QUANTITY THAT'S MORE THAN 0Summary: Getting error message while receiving Transfer Order qty in receiving Organization. Error Message: You must enter a transaction qty that's more than 0. (RCV-244…Santhosh Kumar Patha 515 views 3 comments 0 points Most recent by Mastan_Basha_Shaik Inventory Management -
Unable to see Sub Inventory Description in Requisition Preferences. May I know the issue?Summary: We created a new subinventory, NS07302026, in the Demo instance for testing purposes (26C). Please refer to the screenshot below. We are unable to see the subin…Ravi Kishore Gajavalli-Oracle 10 views 0 comments 0 points Started by Ravi Kishore Gajavalli-Oracle Self Service Procurement -
How to Mandatory the source subinventory in Movement Request Line only for specific Inv.OrganizationHi All, The requirement is to make it mandatory to specify the source subinventory for a specific inventory organization at the movement request line level. I have tried… -
How to Preserve Parent-Child LPN Hierarchy When Receiving ASN via API?Summary: While receiving an ASN that contains a parent License Plate Number (LPN), the receivingReceiptRequests API does not accept the ParentLicensePlateNumber attribut…
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Classic page Inventory Movement Request Reason field at line level DisposalSummary: In the classic page of Inventory Movement Request, the Reason field is optional at LINE level for Transaction type Disposal Content (please ensure you mask any …
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Purging and archiving master and transactional dataHi Expert, Anyone could advise how to purge or perform data archiving in Oracle Cloud, this action to prevent huge amount of unnecesary data that may causing slow perfor…
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Transfer Order : Create new Receipt is considering "Add to Receipt"Summary: Creating a New receipt against the Transfer Order takes Add To Receipt and adds the line to the existing receipt Content (required): We have Transfer Order with…
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Can't correct return to vendor transcation in oracle fusion redwoodSummary: Return to Supplier transactions are not visible on the Redwood Corrections page – documentation says corrections should be done there, but the return lines neve…
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Where does the adding of the new item happen when automatically add new items to cycle counts?Summary: On reviewing this feature in the below link: https://docs.oracle.com/en/cloud/saas/readiness/scm/25d/inv25d/25D-inventory-wn-f39912.htm#Steps-to-enable-and-conf…
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Unable to view on hand qty for expense item where Inventory, stockable and asset value as NOSummary: Unable to view on hand qty for expense item where Inventory, stockable and asset value as Yes Content (please ensure you mask any confidential information): Cre… -
Can you create a warning or confirmation on the Receive Now button in Redwood My Receipts (New)Summary: Is there a way to create a warning or confirmation when clicking on the 'Receive Now' button? Maybe to say this will receive the whole amount? Content (please e…
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Shipment got created and closed but there is no shipment lines against the shipmentIn Oracle fusion Inventory Management, we had created 3 orders and all the three orders are closed. All these orders are having shipment process in there orchestration s…
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How To delete the pending transactions in InventoryHow To delete the pending transactions in Inventory which is stuck with transaction process status a validated and error with negative inventory balance. We want these t…p.b.munikrishnappa 8 views 2 comments 0 points Most recent by p.b.munikrishnappa Inventory Management
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Miscellaneous Transaction BPM Rules to exclude WMS TransactionsSummary: We have a requirement to exclude Miscellaneous Transactions initiated from the Warehouse Management System (WMS). We want to trigger Approvals only initiated in…
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What are the Redwood privileges required to create Inventory management Custom read only r roleSummary: We have enabled redwood inventory management, after redwood enablement, users who are assigned classic custom read only role not able to view inventory landing …
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how to receive an Expense based transfer order from the same locationSummary: Hi Team, We created an Expense based transfer order. Transfer order is created. Item is shipped but in supply orchestration it is showing received and delivered…Mano_Oracle-Oracle 4 views 0 comments 0 points Started by Mano_Oracle-Oracle Self Service Procurement
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Error response during RESTaction while doing mobile miscellaneous receiptSummary:Error response during RESTaction while doing mobile miscellaneous receipt Content (please ensure you mask any confidential information): Version (include the ver…
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The receiving transactions couldn't be processed for 1 receiving transaction lines.Summary: I am facing the below error while receiving against PO The receiving transactions couldn't be processed for 1 receiving transaction lines. Content (please ensur…Peter Tawadrus 7.1K views 29 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Visibility of External System ID on the Shipment and Sales Order Screen after running theGSR processVisibility of External System ID on the Shipment and Sales Order Screen, after running the GSR process to interface the released Sales Order shipment lines to the extern…
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Why Does Expected Shipment Lines Use Different Search Behavior Compared to Other Redwood UI Pages?Summary: We noticed a difference in search behavior between Redwood UI pages. Content (please ensure you mask any confidential information): In Redwood UI pages such as:…
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How do we identify who Confirmed a Pick?We are trying to identify who confirmed a pick. The Last Updated By field does not always represent the activity of the confirmed pick and has the incorrect person liste…
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Inventory Management - Item Not Showing Up Under Item Quantities When There is No Item QuantityHello, While utilizing Redwood Inventory Management, no items are showing up under item quantities if there is 0 on hand and 0 inbound. There is a requirement from clien…
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Is it possible to trace Onhand quantity by Po lines?Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin we have the requirement from clie…
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Custom Role for recording cycle countSummary: We have a user requirement to segregate the cycle count activities in diferent roles- Manager, Approver and Recorder. We have successfully achieved this. Howeve…
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Is there a way to update the 'Source Sub inventory' on transfer order pageHi All, We have a requirement to update the source sub inventory on the transfer order post it is created and interfaced to order management. Please let us know if there…
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Country of origin population on pick confirm screen from onhandSummary: We had created a B2B Sales Order for 2 lines with supply type as 'Buy', Purchase Order, 2 PO's was created out of 2 PR's, COO flowed down from PO line to receiv…
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Ability to purge only uncounted count sequences for cycle countsSummary: The client has the requirement to only purge uncounted cycle count sequences. Currently the purge cycle count ESS job only allows users to purge all counts or o…
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Need confirmation on the latest functionality with Misc Transactions approvalSummary: Need confirmation on the latest functionality with Misc Transactions approval with reference to different options possible in setting up the approvals. Content …Shabbir M Tahasildar 14 views 2 comments 0 points Most recent by Abhishek Palan - Orbrick Inventory Management -
Mobile Inventory - Putaway application not having option to show receipt drop downSummary: We are trying to use the Out of the box Mobile Inventory - Putaway application. Unfortunately , it looks like there is no option to see a dropdown to see receip…
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Partial shipment integration statusSummary: When 3PL application process the partial shipment , in the fusion application shipment level open quantity (Ready to release status) Line integration status is …