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Inventory Management
Discussion List
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Implementing Redwood Self-Service Receiving or thinking about it??Hi - Are you implementing the Redwood Self-Service Receiving application or thinking about it? If so, we'd like to hear from you. We'd like to get feedback on the applic…
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SCM – WMS Integrations to Cloud SCM: Current Capabilities and Product RoadmapIn case you missed it, please listen to Mike Lizio discuss a very popular topic - WMS integrations to Oracle Cloud SCM- both current capabilities and roadmap. Link is be…
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Join Session - May 12 on Redwood in Oracle Fusion Cloud Order Management and Inventory ManagementLearn more on Streamlining the Fulfillment Journey through Redwood in Oracle Fusion Cloud Order Management and Inventory Management Join this session on Monday, May 12 @…
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Oracle Social Network End of Life Announcement - please contact me if you are currently using OSNSummary: Oracle Social Network End of Life Announcement Oracle Social Network (OSN) is no longer being actively developed and will end product support at the end of June…
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Delivery date to be defaulted to empty but mandatory for end user.Summary: Delivery date to be defaulted to empty but mandatory for end user to enter expected delivery date per line item. Check at the GRN level to hide the default rece…
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How to update existing category to make restrict to Item assignments onlySummary: We are experiencing an issue while creating or editing items and attempting to change or add categories. The categories list is not visible. We uploaded categor…
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How to Control LOV of standard field in Inventory Management (New) via custom lookup or Custom RoleWe have requirement to control the list of sub-inventories at transaction level in Inventory management for all kind of inventory transaction. We want to explore if we c…
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How to ship confirm the return transfer Order for a returned Internal Requisition quantity?Summary: We have created an Internal Requisition with destination type as Expense and have received the same as expense receipt. When we are trying to return the receive…
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How to make list of values populate for return reason in Redwood My Receipts (NEW)?Summary: The list of values for Return Reason is not populating in the New Redwood My Receipts interface as it does in the classic UI. We have encountered an issue where…
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Get Call for Supply Request taking time to give Transfer Order Number post its creationSupply Request API (/fscmRestApi/resources/latest/supplyRequests) is taking time to give results of Transfer Order details. Use case here is that through REST API post m…
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The On-hand Quantity infolet is not displaying any data, even though on-hand quantities are availablThe On-hand Quantity infolet is not displaying any data, even though on-hand quantities are available, and we didn't find any root cause. Please let us know if anyone fa…
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How to update Inventory LOT DFF and Locator through same FBDI?Hai, We are trying to do subinventory transaction through FBDI, to update the locator of a LOT and one of the LOT DFF attribute. Locator is getting updated, but the LOT …
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can we create account alias issue instead transfer transaction to owned org for consigned invSummary: can we create account alias issue instead transfer transaction to owned organization for consigned inventory process flow Content (please ensure you mask any co…
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FBDI Template for the bulk loading of Physical Inventory count to Fusion InstanceSummary: FBDI Template available for the bulk loading of Physical Inventory count to Fusion Instance Content (required): Hi, We have a requirement to bulk load physical …
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Conditional Restriction on Additional Field in Miscellaneous TransactionDear Concern, We have a requirement related to the Create Miscellaneous Transaction screen. We have added some additional fields at the line level. Now, We need to apply…
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How to Automate Default Inventory Organization Assignment for Users in Oracle Fusion?Is there a REST AP to update INV_DEFAULT_ORG_ID or profile value options at the USER level? I see there is a GET API(https://docs.oracle.com/en/cloud/saas/applications-c…
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Replacement Item - Outgoing Goods are replaced with different Incoming GoodsSummary: We have an ask from our business team on how to replace one individual item into 4 different items and vice versa. Purchase 1 individual item (A – 200 meters), …
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How to clear pending transactions error "Negative inventory balances are not allowed in this org."Summary: We have a couple of pending transactions in the inventory management with the error "Negative inventory balances are not allowed in this organization" but we ca…
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Search with Supplier lots in Manage Lots UIThe business has requested the ability to search for lot numbers using the Supplier Lot Number. Specifically, they would like to have this search functionality available…
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Is there a full list of the profile options for Redwood notifications across SCM all modulesSummary: Please share if any have a full list of the profile options for Redwood notifications across SCM all modules. Content (please ensure you mask any confidential i…
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Shipping Cost Recorded on Shipment should NOT interface to Cost ManagementSummary: Content (please ensure you mask any confidential information): Hello Experts Is there way in which I don't want Shipping Cost Recorded on Shipment of Transfer O…
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How to verify a cancelled ASN in Oracle cloud Inventory ManagementWe a business use case to requery/track a cancelled ASN in future. We can see it on the Supplier Portal but not in Inventory Management. Had some one been across this si…
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Enforce Numeric Format Validation for Manual Lot Entry (DDMMYYYY Format) in Inventory TransactionIn Oracle Fusion Inventory Management, users currently have the ability to manually enter alphanumeric lot numbers during inventory transactions such as PO receiving, mi…
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Steps to implement e-sign for mis transaction and PO ReceiptsSummary: I'm encountering an issue with the e-signature functionality for miscellaneous transactions in Mobile Inventory. I've enabled e-signatures in "Configure Electro…
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Does the Min-Max Planning Report consider Transfer Order supply?Summary: For the Min-Max Planning Report at the organization level, does Oracle consider only open purchase orders and requisitions as 'On Order Supply', or are Transfer…
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Redwood > Orders to Receive > We couldn't find any matchesSummary: Redwood > Orders to Receive > We couldn't find any matches Content (please ensure you mask any confidential information): Hi, Testing Redwood Self-Service Procu…
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Invalid operation BATCH for the specified resource REST API Miscellaneous receiptSummary: Hi Team, I am trying to create Miscellaneous receipt with /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions REST API and following below Notes - At…
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Can we define specific sequence based on subinventory/locator for picking?Summary: Can we define a specific sequence based on subinventory/locator for picking? We created a picking rule with the above priorities but it is not consistent and is…
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Is there a way to suppress the transfer price in an actual cost environment for transfer orders?Summary: Our requirement is to process transfer orders between organizations. Single cost organization and single cost book. There should not be any transfer price for o…
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How to convert an item form Inventory to AssetSummary: Can someone please assist on below queries we have for one of our customer. 1. Our inventory will always increase whenever we receive goods from Purchase Order.…
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After PO is created, Supplier should send a delivery note through Supplier Portal.Once the supplier send the shipment, supplier has to create a delivery note through supplier portal. That should contain the delivered quantity and delivery number. Base…
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When redwood UI for self service receiving will be made mandatory.Summary: Hi, May i know when redwood UI for self service receiving will be made mandatory. Thanks Content (please ensure you mask any confidential information): Version …
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What privilege or role required to search and view on Manage Item Quantities pageSummary: Content (please ensure you mask any confidential information): We have a custom role created 'Inventory Inquiry' role. Users are able to browse items and manage…
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Inventory Management on-hand infolet shows incorrect value calculatedSummary Inventory Management how is on-hand value calculated when we drill down we can see the on hand, but need details of how is the value calculated, or a report that…