Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Review Now: Inventory Roadmap - 26AThe full listing of Roadmaps can be found here. https://us.v-cdn.net/6034893/uploads/OP2ZOVYU07J2/inventory-mgmt-update-26a-cc.pdf -
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 … -
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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Custom lot number generation in redwood inventory UISummary: Possibility of custom lot number generation logic in redwood inventory UI. Content (please ensure you mask any confidential information): We have a requirement …
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Dynamically set the "Use Current Cost" flag (Yes or No) on the "Create Miscellaneous Transaction"Summary: Is it possible to dynamically set the "Use Current Cost" flag (Yes or No) based on the transaction type? on the "Create Miscellaneous Transaction" screen Conten…
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Redwood: Unable to select a Subinventory from the LOV in the Completed Transactions screenSummary: In the Redwood Completed Transactions screen, the Subinventory field’s List of Values (LOV) is not populating, so users cannot select a subinventory. The LOV re… -
We require to know based on what date in the Internal Material Transfers is the Cost Date determinedSummary: We require to know based on what date in the Internal Material Transfers is the Cost Date determined or picked if the initial ship date during ship confirm is b…
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How to make My Receipts New tile visible for Redwood ReceiptsSummary: Few months back we had enabled Redwood RSSP. During that time, we had created a custom role and assigned to users. Then those users are able to see Requisitions…
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Upload Serial DFF in BULK using Perform shipping transaction FBDiSummary: Hi Team, Below is our requirement. As per current design, based on the items present in the DB, it does the following:- OIC constructs the payload to call REST …
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Where can we define the numbering of the pick slips?Hello, when creating a movement request for example, and running the process to run the movement request pick slip report, the system is generating automatically the num… -
Transfer item from inventory to fixed assets on issuanceSummary: We are thinking to first make item part of inventory and then issue it, run mass addition to FA to capitalize it in Fusion Cloud. Is it possible to transfer inv…
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Can system suggest which LPN to be picked for Outbound?Summary: While picking using oracle fusion Advanced Inventory management there's a dropdown to select an LPN from all available LPNs and then user has to check which LPN…
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Unable to have the account derived from the DFF on the Misc issue transaction in Inv MgmtHello we have a requirement where the client needs to Misc issued it out the quantity and it needs to billed to the particular employee. The employee details is been con…
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Can system take an Inbound LPN automatically without user scanning it while receiving?Summary: While receiving a Purchase Order using Oracle Fusion Advanced Inventory Management user has to manually scan an LPN, can system auto populate the LPN like WMS? …
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Mixing Two Items In Inventory and Increasing the Quantity of Blended ProductSummary: Hi, Our client is a major oil and gas distributor that sells various types of fuels to customers. Their inventory includes different fuel types such as propane,…
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Redwood vs. Classic UI mismatch: “Physical Material Return Required” disabledSummary: Hi Team, We are implementing the Return to Vendor (RTV) process and need to enable the “Physical material return required” checkbox. We observed that for the sa… -
How to capture the time in lot origination date using Inventory Transaction FBDISummary: While loading onhand for lot enabled item, we are not able to provide the time in FBDI file. Getting below error message: Rejected - Error on table INV_TRANSACT…
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Redwood Receiving IssueSummary: We have received a requirement from customer where they would like to see the Purchase Orders details on My Receipts page those are belongs to their name. They …
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Redwood - Inspect Receipts - How to prevent bypassing inspection resultsHello, In the classic UI, we used Page Composer to make the "Inspection Quality" field mandatory. This prevented users from completing the inspection and moving the line…
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How to provide a fixed transfer price for an item at the Source org/destination OrgWe have an item which needs to be transferred from INV ORG 1 to INV ORG 2. Both orgs have periodic average costing method enabled. But this item cannot be transferred us…
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Can system take an Inbound LPN automatically without user scanning it while receiving?Summary: Currently while receiving a Purchase Order using Oracle fusion Advanced Inventory Management user has to scan an LPN manually, can system auto populate the LPN …
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COSTED_FLAG in INV_MATERIAL_TXNSWhat are all the possible values for the COSTED_FLAG column in the INV_MATERIAL_TXNS table? Currently, I see values 'E' and 'P'. Do these indicate the status of transfer… -
Sales Order shipped for past due date (Actual Ship date prior to Order creation date/RDD)Summary: Customer order was created on 12th Dec 2025 via EDI 850, and the pick plan was sent to the 3PL through EDI 940. We subsequently received the shipment confirmati…
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how to default expenditure type for issue to project misc transactionSummary: Hi, We are looking for a way to somehow default the expenditure type when we do the issue to project miscellaneous transaction, we've found out that at the item…
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How to default received by value in expected shipment lines redwood UISummary: How to default received by value in expected shipment lines redwood UI Content (please ensure you mask any confidential information): The LOV for 'Received By' …
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Missing Ad‑Hoc Approver Placement Options in Redwood Purchase Order UI Compared to ClassicSummary: Hello Everyone, We are currently transitioning from the Classic Purchase Order UI to the Redwood UI in Oracle Fusion Procurement, and we’ve noticed a functional…
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How to set RollupFlag to Y in PricingSummary: Dear Experts, Can you please let us know where can we set the RollupFlag attribute as Y. Content (please ensure you mask any confidential information): Version …
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Reservation not happening at Lot level for Lot enabled item, when sending SO lines to 3PLHi @Victor Martin, SUCCESS CASE: Item# 100015-BLK-11 (Non Lot enabled item) ORG: SKX_KR_INVORG On hand in following Subinventory : Subinventory#3400: Qty# 100 Subinvento… -
Why do I have to re run ESS job to create index definition and perform initial ingest to OSCSSummary: Why do I have to re run ESS job 'ESS job to create index definition and perform initial ingest to OSCS' randomly in Production? Content (please ensure you mask … -
Lot number details are not captured on table INV_PICK_SLIP_LINES_VSummary: Lot number details are not captured on table INV_PICK_SLIP_LINES_V, what could be the reason of this issue? Version (include the version you are using, if appli… -
Initial ingestion for the receiving search indexes, you can complete your searchGetting Error message while trying to perform receiving Po on Mobile Inventory page " Initial ingestion for the receiving search indexes, you can complete your search" R…
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Work Order not getting released from Planning if Work Method is process ManufacturingSummary: We are releasing work order from planning, but, WO is not getting released due to error : The work order wasn't created because the provided ORA_MAIN work defin…
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We need to Create a Transfer Order with Direct Receipt at destination Organization with locator.Summary: We need to Create a Transfer Order with Direct Receipt at destination Organization with Destination Subinventory and Locator controlled. Currently, there is not…