Get Started with Redwood: Oracle Cloud SCM and Inventory Management
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
RMA Lot Number Validation Not Working Despite "Restricted" Setting in Receiving ParametersSummary: Hello everyone, I'm facing an issue in Oracle Fusion related to RMA processing. When I perform a receipt for an RMA transaction and enter any lot number, the sy… -
Is there an easy way to add the infolets from classic Inventory Management page to Redwood page?We are going through the process of enabling Redwood pages for Inventory Management. We have enabled the Redwood Inventory Management landing page but noticed that the i… -
Unable to see Receipt Line DFF on Expected Shipments Lines page in RedwoodSummary: I have created a context sensitive DFF on 'Receipt Lines' (Flexfield code - RCV_SHIPMENT_LINES) to capture an additional field at the time of receiving from 'Ex… -
Return Transfer Order cannot be cannot be cancelledSummary: A return transfer order was initiated by business user against a transfer order. This was not needed and now the return cannot be cancelled. This Return transfe… -
Way to interface confirmed receipt lines to WMS again post quantity updates on PO lineWe have a scenario where initially PO lines are getting interfaced to WMS and receipt confirmation is completed. Post that user is updating same PO lines which were clos… -
Need ability to view put away transaction approval status in Awaiting putaway Redwood PageSummary: Hi Experts, We've enabled E-signature approval for putaway transaction as deferred method. But after warehouse operator perform putaway and submit approval, we … -
Confirm receipts for PO Matched InvoicesSummary: Confirm receipts for PO Matched invoices Content (please ensure you mask any confidential information): When Invoice 1 is matched to a PO and Confirm receipts i… -
Ability to Receive out of sequence Serial number using Receipt functionalitySummary: Currently, the Receipt functionality in Oracle Inventory or Receiving expects serial numbers to be entered in a sequential order when receiving serialized items… -
Upon receipt on a expense item, could we notify the requester?Summary: Hi Community - Upon receipt on a expense item, could we notify the requester. For our client the expense goods do not get delivered to the requester, they pick … -
Impact on license by adding a new privilege code ‘RCV_CREATE_SELF_SERVICE_ALL_REQUISITION_RECEIVING'I have created a custom role with privilege code ‘RCV_CREATE_SELF_SERVICE_ALL_REQUISITION_RECEIVING_RECEIPT_PRIV’ to allow users to request PR/PO on behalf of other requ… -
Unable to perform transfer order return without physical shipmentSummary: We are trying to perform transfer order return without physical shipment and keep getting error message and unable to return. Item set up as returnable, stockab… -
Working payload for service PO receipt transactionDoes anyone have a sample working payload for service PO receipts for the below endpoint? /fscmRestApi/resources/11.13.18.05/receivingReceiptRequests Even for service PO… -
Can I use "Generate Receipt Advice" to Brazil?Hello people, I am designing a integration from Oracle Inventory to 3rd party. I need to send a Receipt Advice to 3rd Party, but in Brazil we use FDC. Can I follow this… -
How to create a cycle count which will generate last week of every monthSummary: We have a requirement to create Monthly Cycle Count which should be generated last week of every month Unfortunately, I am unable to get it to work with Frequen… -
One or more packing units cannot be assigned or unassigned.Summary: When a shipment is performed in WMS that contains multiple TOs, then from the OIC Shipment Confirmation is OK, But it fails in the interface table of the Fusion… -
Return to Supplier for Credit Only - process without subinventorySummary: We would like to create a Return to Supplier for Credit Only (Redwood features), but we will not be bringing the inventory back in house, thus want to process t… -
Receiving of expense PO doesn't show task number when there is multiple task numberSummary: Receiving of expense PO doesn't show task number when there is multiple task number Content (please ensure you mask any confidential information): We have a PO … -
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… -
Customize Confirm Receipt Notification in Procurement moduleSummary: Hi, we are trying to customize confirm receipt notification in procurement module. We found this notification template "ConfirmReceiptNotificationReport". Pleas… -
Internal Requisition for Item with Zero On hand from source inventory in Purchase Requisition PageSummary: We have a case of internal material transfer where the item currently has zero on-hand quantity. When attempting to create the purchase requisition, the system … -
How can we restrict pick confirm to a specific subinventorySummary: We have a requirement from the customer to allow Pick Confirm transactions for specific sub-inventories, while restricting Pick Confirm for others. To achieve t… -
oracle fusion is not able to print barcode for all received items with serial number.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): oracle fusion is not able to print ba… -
Can we perform trade operations for Consignment Orders?Can we perform trade operations for Consignment Orders? -
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… -
Oracle Fusion SCM – Item Organization IsseuHi Oracle Community, I’m facing a critical issue while uploading Item Translation Descriptions using Visual Builder Excel Add-in. The upload process completes successful… -
How to have LPN labels generated in real time similar to Oracle WMS using Advanced Inventory?Summary: We are doing a POC on Advance Inventory Management and looking for a functionality to generate lpn labels in real time like we get in WMS. Content (please ensur… -
Can we do page customization for create Receipt Redwood pageSummary: We are using Customization page in classic UI at that time create receipt Same customizations require on Redwood page for receipt create. how we can do same. Co… -
Choosing between Fusion AIM vs WMS CloudSummary: What are the key baseline criteria to decide between Oracle Fusion Cloud Advanced Inventory Management and Oracle WMS Cloud? We would appreciate insights from t… -
How can I print barcode labels to Zebra Printer in Mobile InventorySummary: We are in the process of reviewing the mobile inventory and there is a functionality to print barcode labels. Our company have zebra printers and apparently, th… -
Need to understand if we can charge a project with a custom inventory transaction typeSummary: I Need to understand if we can charge a project with a custom inventory transaction type. KB118953 mentions that for inventory transactions that are created usi…