Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How To record the Physical Inventory Counts in bulkSummary: We need to know is there any functionality available in Inventory Management Classic UI to bulk upload the Physical Inventory count? Content (please ensure you … -
Define Print Output in ESS triggered from external APIHello, I want to run the ESS "Print Pick Slip Report" or "Print Movement Request Pick Slip Report" in standalone mode for reprinting purposes. When launching it manually… -
How can we create receipts on behalf of others in Procurement>My Receipts (New)?Hi, We have a requirement which is to create receipts on behalf of other employees based on department, e.g. PR requester is employee A, from department X the employee B…
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25D - Redwood - Not able to select LPN while performing Misc. ReceiptSummary: We are testing the LPN feature of Inventory cloud 25D. We have done all the relevant setups mentioned in the link pasted below, however, while performing the mi… -
Pick wave working for regular Intransit TO and not for intercompany transfer orderSummary: Hi Team, Create Pick wave is picking the transfer order shipment, but the same pick wave is not picking for transfer order for which we have set intercompany (S…
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Partial Ship KIT itemsSummary: Content (required): Hi, what are the options, Setups required to partial ship KIT items Version (include the version you are using, if applicable): Code Snippet…
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Issue with Parent and Child Lot Generation in Redwood UIHi @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin When an item is enabled for both P… -
Missing Timestamp on ORIG_DATE_RECEIVED in Redwood vs Classic UIHi @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin For lot-enabled items, when increa…
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Custom form redwood mimicking My Receipts(new)Summary: We are creating a custom form similar to My Receipts(New) via Oracle VBS and wanted to know how to maintain best quality standards when it comes to performance …
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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…
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How to cancel Return Transfer OrderIs there any way we can cancel "Return Transfer Order" which is generated thru "Return Receipts" against original Transfer Order? Please let me know.
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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 …
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Why can't Redwood completed transactions and pending transactions export all the data?Summary: Why can't Redwood completed transactions and pending transactions export all the data? My environment is 25C and given whats visible on my screen the page only …
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Redwood Search Options - Shipment line screenSummary: I am using the Redwood Shipment line screen and trying to search for shipment lines which don't have a shipment. In the old search UI you had option to search w…
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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…
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How to create default packing units for multiple items in bulkSummary: Hi, We are using "Manage Default Packing Configurations" task to create default packing unit for each item manually. How to create default packing units for mul…
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Unable to see country of origin in Redwood Item Quantities for LOTSummary: Hi Community - Unable to see "Country of Origin" in Redwood Item Quantities screen for Lot. Tried checking in VBS also, unable to find COO. @Shabbir M Tahasilda…
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How to configure Supplier provided different format in Configure Barcode FormatSummary: How to configure Supplier provided different format in Configure Barcode Format Content (please ensure you mask any confidential information): For our business …
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Reviewed by is not getting populated in Approve Count sequence in redwoodSummary: While approving the count sequences in Redwood. The value for reviewed is not getting automatically populated. we have both the profiles of cycle enabled also. …
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[INV] - Restrict User Item Access by Category in Trx : Inventory, PO, and Order ManagementHi, My customer needs to limit user access to specific master items. The requirement is that each user should only have access to master items belonging to certain item …
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RMA Received in a Different Organization than the Shipping OrganizationHello everyone, I have a question regarding RMA processing in Oracle Fusion. I created a sales order and shipped it from Organization X. Later, I created an RMA and sele…
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The reviewer is not displayed on the lines during the approval step of physical inventory adjustmentThe reviewer is not displayed on the lines during the approval step of physical inventory adjustments. Even when the same reviewer is selected in mass, it only appears a…
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Destination Transfer Type "In-transit" Vs "Direct"Summary: Inter-org parameters setting, trying to understand how : Destination Transfer Type "In-transit" / "Direct" works. For Destination Transfer Type = In-transit, do…
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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…
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Need to know the correct API to use for oracle to 3PL WMS systemsWe have 3PL system for WMS and not the seeded oracle WMS cloud . Oracle released integrations to 3PL systems. Want to know the correct API to be used for each of them Or… -
Sales Order to Logfire Integration and Back Integration - Pick and Ship Confirm through Web ServiceSummary SO to WMS Logfire Integration Steps, createAndConfirm ship confirm Process Content Hi All, This is More for SO-WMS-SO Integration. If we have Inv License then In… -
How to specify lot and serial in transfer orderHi, our customer wants to specify lot and serial number in the creation of transfer order and not in the shipment. Is this possible ? Regards
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Custom Pick Slip ReportHi Team, We are trying to build a custom pick slip report which will sort the locator by A to Z and called by Schedule Pick Wave. We need the right parameter name for th…
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Create a "shipped" transfer orderIs there a way to skip the shipment of a transfer order ? we want to create transfer order and then only receive the quantities skipping the creation and confirm of ship…
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INV_MATRX_INVALID_PJC_ATTIBUTE error when using inventoryStagedTransactions REST APISummary: INV_MATRX_INVALID_PJC_ATTIBUTE error when using inventoryStagedTransactions REST API Content (please ensure you mask any confidential information): Hi everyone!…