Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Return Receipt showing Pending Fulfillment StatusSummary: Hello, I have done a a return receipt with a debit memo, but the status of the return receipt is pending fulfillment. I have checked the Debit memo checkbox in … -
Cycle Count CriteriaSummary: How to schedule a cycle count to include previous cycle counts that were not completed in the next scheduled count, so that the assignment groups are counted in…
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Is it possible to copy Receiving DFF line to Invoice DFF line?Summary: Copy Receiving DFF line to Invoice DFF line feasibility Content (please ensure you mask any confidential information): There is a business requirement to have a…Kat Estavillo 103 views 7 comments 1 point Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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How to backorder partial quantities during ship confirm in Redwood Pages?Summary: How to backorder partial quantities during ship confirm in Redwood Pages? We don't find any back order quantity field? Content (please ensure you mask any confi… -
Confirm receipt notification redwood styleSummary: Confirm receipt notification redwood style not able to disable the did not received button from notification body . Content (please ensure you mask any confiden…
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How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only.Summary: How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only. Customer wants to have approvals only for Misc Issues not for R…
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Questions on Project Specific Transfer order?Summary: Hi Team, We are creating PDSC transfer order. We did from SSP as well as from Manage Item Quantities screen. Both the inventory orgs belong to the same Business…
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Unable to find Review Completed Transactions redwood taskSummary: Unable to find Review Completed Transactions redwood task Content (please ensure you mask any confidential information): Hi, We have even profile option at SITE…
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Custom Delivery Note Reports to be printed automaticallyWe have developed a customer delivery note report. we want that to be printed to the specific users printer as soon as the shipment is confirmed in oracle fusion. The pr…
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Inventory Item Expense to a ProjectSummary How to Expense an Inventory Item to a ProjectContent Hi, I would like to understand what's best way to Expense Inventory Item to a Project, basically idea is "On…
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Source Reference NUMBER in Review Completed Transactions is blankSummary: After giving "Transaction Source Type" and want to give "Source Reference number" in "Inventory Transactions" screen in Redwood UI, but there is no LOV Content …
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Custom Role for recording cycle countSummary: We have a user requirement to segregate the cycle count activities in diferent roles- Manager, Approver and Recorder. We have successfully achieved this. Howeve…
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Redwood: Manage Receiving Transaction Interface Records Using a SpreadsheetSummary: 1- This feature requires to enable Inventory Redwood? 2- Is it available in My Receipts (New) in Procurement? Content (please ensure you mask any confidential i… -
How to synchronize PO data to PRSummary: Hi Team, We have a requirement , User create PR with 100 Rupees , while converting the PR to PO using process requisition functionality SCM team updates PO pric…Rama Devi Kasula-Oracle 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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List of Redwood pages currently active when compared with classic UI in inventory managementSummary: We are planning to implement redwood pages for our client in inventory management. As part of analysis, we need to know the list of pages currently active in re…Harikc 13 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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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… -
Rest api to create Defalut packing configurationsSummary: Dear Team, Please Share if any rest Api is there to Get or Create manage default packing units as per below screenshot Content (please ensure you mask any confi…
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Need the REST API for creating a project transfer for Lot and Serial Controlled itemsSummary: We have a business requirement to create project transfers via REST API. The items will mostly be serial controlled and few may have lot control as well. Can so…
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Remove the automatic reservation from movement request after we run print movement RequestSummary: We have a customer requirement to remove the automatic reservation from the movement request after running the “Print Movement Request Pick Slip” report. In the…
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Confirm ReceiptsSummary: Is there a report that list all the confirm receipts notification sent to requestor and buyer? If yes, please advise how to generate or extract. Can the notific…
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Autofill during the Pick Slip confirmSummary: Anybody have an idea if we can automate the pick slip filled picked quantity during the pick slip confirm Can automated -
Can we update TO Line level DFFs using FBDI?Summary: We have a requirement to update TO line level DFFs post conversion to store the reference of destination system records. Can existing TO line level DFFs be upda…
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How to disable the Manufacturing Resource Instances in Redwood UISummary: How can we disable the Redwood UI for Manage Resource Instances and change back to Classic UI? Content (please ensure you mask any confidential information): Ve…
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Oracle Fusion Serial number resides in stores but not available in the LOVSummary: Oracle Fusion Serial number resides in stores but not available in the LOV on any transaction it has GROUP_MARK_ID populated how to unlock this serial Content (…
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receiving returns body in not displayed for /fscmRestApi/resources/11.13.18.05/receivingReturnsSummary: Request Body is empty example is empty for : /fscmRestApi/resources/11.13.18.05/receivingReturns Content (please ensure you mask any confidential information): …
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How to review all the inventory transactionsHi gurus. Please, does anyone know how to review all the inventory transactions in a specific period, similar to Inventory Transactions Summary that existed in previous … -
Inquiry on Mass Updating Items in ABC Assignment Group in Oracle Cloud?Summary: We are working on a project involving the transition of a client's inventory management system to Oracle Cloud. The client currently uses cycle counting with AB…
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Not able to create transfer order's Return Receipt through REST APIWe are trying to create the Return Receipt (Return to Organization transaction) for transfer order receipts through REST API and we didn't find the any errors in respons…Kishore Kumar Reddy Bhushanam 22 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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Communication Between Supplier and Payables UsersSummary: It will be very useful to enable communication between suppliers and payables users when events like invoice creation from ISP or cancellation from AP. Content …
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Physical Material Return Required Flag in Supplier Return without a ReceiptPhysical Material Return Required Flag in Supplier Returns without a Receipt Content (please ensure you mask any confidential information): We observed that Physical Mat…