Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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what isn't allowing the user to see expected shipment lines?Hi, i need to see expected shipment lines in the Supply chain execution > Inventory Management , I have the right access to see the page "receive expected lines" but onc…
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Subject area for "Total Shipping Cost Recorded" on Shipment pageSummary: Please anyone provide exact attribute and subject area for "Total Shipping Cost Recorded" on Shipment page Content (please ensure you mask any confidential info…
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How to Make Field Named Shipment on Edit Shipment Page Non-Editable?Business' system is set up in such a way that once we do the Create Pick Wave for an SO under the corresponding release rule, the line status (as seen on Manage Shipment…
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How to enable shipment line for transportation planningSummary: As part of our scope, we are trying to update transport planning related attributes through the REST API. However, when we attempt to use the POST operation wit…
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How can we export Cycle Count Entries on Record Cycle Count pageHi, I was trying to export Cycle count entries using export functionality on Record Cycle Count page, but when I click on export button selected cycle count entry is get…
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REST/SOAP API to create inventory transactions(miscellaneous Receipt/Issue) in fusion on real timeSummary: We have requirement to integrate a POS system on Real time Basis. We need a API (Rest OR SAOP) Which can create miscellaneous Receipt/Issue, Subinventory Transf…
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need clear steps to configure printer in fusion in order to use in Inventory mobile app barcodesSummary: Need clear steps to configure printer in fusion in order to use in Inventory mobile application barcodes ? Content (please ensure you mask any confidential info…
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Manage Repair & Scrap Process for Expense ItemsWe are designing a process flow for repair and scrap of items in Oracle Fusion Cloud. These items are currently defined as Expense Items (consumed at PO receipt). Our in…
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Auto Pick confirm based on over shipment tolerance with prior over reservation qty against to demandHello All, We are trying to auto pick confirm using pick release, based on over reservation quantity against to sales order as per shipment tolerance but system is perfo…
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Why is the advanced inventory management feature of LPN's not allowed for Manufacturing FacilitiesSummary: Under 25C Oracle fusion has introduced advanced inventory management under which the feature of Licence plate numbers is introduced. When i went through the rel…
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Intercompany Transfer Order without using GOP for the planned ItemsSummary: We’re able to create Intercompany Transfer Orders between two different Business Units for non-planned items. Can we also create Intercompany Transfer Orders be…
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New Configuration Workbook Template for Inventory Module?Summary: Can Oracle team provide the new Configuration Workbook template for Inventory module? Content (please ensure you mask any confidential information): Hi team, Go…
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RSSP - 25C-View Receipts for Requisitions Using Redwood PageAs part of the 25C release, the View Receipts screen has been migrated to the Redwood page. Could you please confirm if this change is mandatory, or if it is possible to…
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How to use same PVO for full extract as well as incremental for different schedules in BICC?Summary: Hi Folks We have a requirement where we need to use same PVO for both full load and incremental load is this possible, if yes how can we do it?? Content (please…
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Customize Columns on Redwood Self Service ReceivingIs there a way Users can Save search with customzied column view, I dont see any icon for Saved search on order to recive and My Receipts UI. Something similar to what w…
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How to view invoice in Receipt page (Classic UI)Summary: Viewing invoice in the receipt page (classic UI) Content (please ensure you mask any confidential information): We are able to see the invoice from Self-service…
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How to return an expense item to the vendor in RedwoodSummary: We are attempting to return a service charge (expense item) to the vendor but are encountering an error. Content (please ensure you mask any confidential inform…
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Can we do markup of cost during Interorganization Transfer similar to Transfer order flow?Summary: We have a requirement to Transfer the parts withing BU across org, we are maintaining different Cost org for each inventory org. Is there any option to create M…
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Is it possible to receive and putaway expense items with serial number using FBDISummary: We have a requirement from business to create receipt for expense items where serial control is enabled at dynamic entry at receipt in Item PIM Level. Has anyon…
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Confirm Receipts Email NotificationsSummary: Team, Business uses confirm receipts process on a schedule basis and they process notifications for those invoices which went on hold by setting the profile opt…
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Cycle Count Definition: Schedule> Frequency = By PeriodSummary In Cycle Count Definiition what does the Frequency = By Period mean under Schedule tab on Define Schedules and Approvals TrainstopContent Gurus, Would like to un…
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Pending Transactions Processing Status was always been "Ready to be processed"Please refer to the screenshot for detailed information
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Unable to receive PO in mobile inventory if the PO destination type is workorderUnable to receive PO in mobile inventory if the PO destination type is workorder, but the same PO is available in receive expected shipments.
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OTBI - SUBTOTALSummary: Is there a way to show only the subtotal in OTBI? Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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Receipt Creation Failed When Receiving through Notification -Receipt Creation Failed When Receiving through Notification -Is "Receive Up to Invoice Amount" the correct Process? We encountered an issue where receipt creation failed…
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Hi- how i can open inventory periodsSummary: from where i can open new inventory periods for my organizations Content (please ensure you mask any confidential information): Version (include the version you…
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Print Movement Request Pick Slip request parameter mandate ( TO/ From Movement Request )Hi Experts , We need mandate the From Movement request to TO Movement Request & Released Approve Line Default value "Yes" . I have Tried multiple Time , One time report …
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Source Order Line(SOL) from Confirm pick slips is not matching with SO SOLSummary: Hi Team, Business has created a sales order with multiple lines. For one line source order line is 8 in sales order. When trying to pick confirm the order, the …
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Manage Notifications and Actions for Expiring LotsSummary: Hello, I was testing this new feature of Oracle where once the LOT is expired, the system will automatically create a movement request, and that will transfer g…
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How to restrict user from entering back date in Ordered date field while creating sales order?Summary: We want to restrict the users from entering past dates while entering a sales order in ordered date field. we would like to know how to achieve this? Content (p…