Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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White Paper: Redwood: Use Approvals for ReceiptsRedwood: Use Approvals for Receipts Users can now configure approval rules for receipts, receipt corrections, and receipt returns within Oracle Fusion Cloud Inventory Ma… -
Inventory White Papers - Check this out, more to comeDocument Name: Default VB Studio Confirm Pick Purpose This document provides a step-by-step guide on how to use Oracle Visual Builder Studio to default field values in t…
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SCM White Paper: View Accounts Payable Invoice from Receiving Receipt NotificationPurpose This document provides a step-by-step guide on how to configure the BI Publisher Report Confirm Receipt PO Notification Report to view the accounts payable invoi…
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See Redwood Demos: InventoryReview the demos posted at the bottom of the link below so see Inventory Redwood pages in action. These demos show some of the benefits of moving to Redwood. You'll see …Lynn Warneka-Oracle_inactive 58 views 0 comments 1 point Most recent by Lynn Warneka-Oracle_inactive -
Review Now: Inventory Roadmap - 26BThe full listing of Roadmaps can be found here.
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Advanced Inventory - Track Employee Performance and Reward Employees in Oracle CelebrateSummary: With Advanced Inventory, you can now monitor the performance and throughput of your warehouse operators against established benchmarks and offer rewards points …Lynn Warneka-Oracle_inactive 64 views 0 comments 0 points Most recent by Lynn Warneka-Oracle_inactive
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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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Jul 14 10:00 AM - 11:00 AM PT Introducing the New Oracle Fusion Cloud Advanced Inventory ManagementIntroducing the New Oracle Fusion Cloud Advanced Inventory Management Join this session to learn about Oracle Fusion Cloud Advanced Inventory, a new offering that extend…
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How to enter a miscellaneous transaction for a project without entering a taskHello, It is becoming difficult to manage tracking the project striped inventory on hand quantity at the task level for project transfers. Is it possible to receive this…
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Calculate Min-Max Planning Policy ParametersSummary Calculate Min-Max Planning Policy ParametersContent Hi Team, Can anyone please let us know more about "Calculate Min-Max Planning Policy Parameters" scheduled pr… -
Can we default destination type as "Inventory" while creating a RequisitionSummary: Hi Team, We have a requirement where the User wanted to Default the Destination type as "INVENTORY" for the Requisitions but doesn't want to it manually by chan…
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PAR Requisition not created at status IncompleteSummary: For Min Max planning replenishment process we have the "INV_MINMAX_REORDER_APPROVED" inventory profile option allowing us to set the status of the purchase requ…
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Manage Receiving Transactions program ending in errorSummary: Hello , Manage Receiving Transactions program is ending in "LPN (packing unit) couldn't be validated" error. We have tried processing the ASBN data which was lo…
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Unable to import UOM through setup export and importSummary: Content (please ensure you mask any confidential information): Hi, I am trying to upload UOM data using FSM export and import CSV files. I have prepared data co… -
26B Receiving Approval WF does not workSummary: 26B Receiving Approval WF does not work. Nothing happen even though I setup the Self-service Receiving Receipt task. System shows not "Submit for approval" butt…
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Task Manage Units of Measure Usages: The file you chose to upload isn't in CSV format.Summary: Hi everyone, I am trying to import a CSV file to the Task " Manage Units of Measure Usages", however, when doing so, I get the error message: "Task Manage Units… -
How to create a DFF field with Data Type as Date on the Subinventory Transaction HeaderHi, We have a requirement where we want to capture an additional date apart from the Transaction Date while creating a Subinventory Transfer in Inventory Management. We …
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GSR process not "Backordering"Hi Team, We have a scenario, There is no onhand stock available for a item. Once Generate shipment request job runs its checking the line, since stock is not there the i…
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Redwood UI – Missing Search Tabs (Item, Proposal, Manufacturer) in Product ManagementSummary: Redwood UI – Missing Search Tabs (Item, Proposal, Manufacturer) in Product Management Content (please ensure you mask any confidential information): I’m having … -
User Access issueHello Community. We have four users using Inventory Management Application with exactly the same access. after transitioning to Redwood, two of them are able to inventor…
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Clarification on Standard Notification Capability Following Receipt CreationSummary: We are assessing a centralized invoice creation process in Oracle Fusion Procurement and require clarification on standard system functionality. Business Scenar… -
PICK CONFIRM ORDER LINESSummary: When creating an order, I have an ordering as shown in the following image. When I get to the inventory section, I still see the same ordering. Manage Shipment …
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Is the shipment number generation incremented for each shipping organization?Summary: I am verifying how shipment numbers are generated in Oracle Cloud. In the attached image, shipments #1 through #4 were created with the shipping organization se…
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Facility shifts in Redwood show wrong timeSummary: We have turned on "Redwood Define Schedules Using a New User Experience". Now the times on Manage Facility Shifts and Manage Facility Workday Patterns are showi…
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How to delete reserved quantities for demand type cycle countSummary: Customer is performing Physical inventory count and need to delete all reservations before approving the record count. Content (please ensure you mask any confi… -
Does invoice discount affects the item costSummary: Will an invoice discount affect the item cost on inventory organization? If yes, how that works? Content (please ensure you mask any confidential information): … -
Redwood page to create inventory transaction using account aliasSummary: Ability to create inventory transaction using account alias Content (please ensure you mask any confidential information): I'm looking for redwood page to trans… -
HOW TO REMOVE PARALEL APPROVAL WORKFLOWS IN BPM WORKLIST TASK CONFIGURATIONSummary: I need to remove the parallel approval as it is auto approving new item requests. Content (please ensure you mask any confidential information): Version (includ…
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Why the source organization defaults to "expense organization" for non-SCM (HCM) locationsSummary: Why the source organization defaults to "expense organization" for non-SCM (HCM) locations when we create any Inventory Transactions/Requisitions/PO's for this …
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Unable to create manual reservationSummary: We have a requirement to create manual reservation of a serial controlled item against a sales order. The item is available in a locator controlled subinventory…
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Multiple matching rows for a row of type:TradingPartnerItemRelationshipI am trying to create Trading partner Item relationship in oracle fusion using REST service '/fscmRestApi/resources/11.13.18.05/tradingPartnerItemRelationships' but gett…
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Unable to create receipt as part of confirm receipt process both in-app and email notificationSummary: currently we are unable to create receipt through email and in-app notification. Actionable links button and actions are not working as expected. In email we ha…
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Redwood: Add Attachments and Update Descriptive Flexfields on Existing Receipts not availableSummary: Hello, I am unable to find the privileges that should have been added as part of 26B - Redwood: Add Attachments and Update Descriptive Flexfields on Existing Re…
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Confirm Receipt - How to hide Receive in full option?Summary: As part of 25c release, there was a option introduced to Confirm receipts to resolve invoice holds for 3-way match invoices that are pending receipts directly i…
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Default Locator for Receiving not working as expectedSummary: We have set up an Item Transaction default locator for a few items at a locator-controlled Subinventory. However, when we go to receive a Purchase Order with th…
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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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Error while creating PO Receipt My receiptsSummary: We are encountering an error when receiving a PO using RSSP My Receipts. The issue does not occur when receiving from Inventory → Receive Expected Shipments. Co…
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How to create deliveries from Transfer Order ShipmentsSummary: I have a client who would like to use Mobile Deliveries for internal transfer orders delivered by their own drivers. Has anyone had this challenge and figured i…