Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Org-Level Min-Max in Fusion INV: Subinventory Source Type + Generated Supply Order?Hi all, We are implementing Organization-level Min-Max replenishment in Oracle Fusion Cloud SCM – Inventory (INV), and we understand that some setup is required on the i… -
PAR Count DFFSummary: Can someone let me know where this is configured please. I am wanting to hide them. I have looked in the VBS but they are not listed. So I assume it is buried i… -
Transit time FBDI uploadSummary: I am using the 'ScpInterLocationShipMethodsImportTemplate' for Transit time upload between internal location ( IE) to other Internal Location and Zone (Z) . But…
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Change the effective end date in Manage LocationsSummary: How can we change the effective end date under "Manage Locations". We used Locations REST API excel plug in to update the locations address state as they were w…
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How to trigger Requisition Approvals based on Project ResourcesSummary: How to trigger Requisition Approvals based on Project Resources Content (please ensure you mask any confidential information): Hi, We have a requirement where i…
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My Receipt: Can we increase a maximum number of lines that can be received at a time?Summary: Can we increase a maximum number of lines that can be received at a time to match PO lines . we currently have PO's that have lines up to 500. we use Bulk uploa…
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You cannot create an interorg transfer with more than 25 lines in the item quantities screenSummary: When more than 25 lines are selected, it is not possible to create an interorganization transfer on the Redwood item quantities screen. Content (please ensure y… -
My Receipt: Is there a maximum number of lines that can be received at a time? can we increase it?Summary: When performing Receiving in My Receipt (Procurement), we attempted to receive 432 lines in a single transaction. The system returned error: “Too many orders to…
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Where to download the template of Configuration Workbook - for Manage Items?Summary: Where to download the template of Configuration Workbook - for Manage Items? Content (please ensure you mask any confidential information): Hi Experts, Would li…
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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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In Landed Cost Management the POs are not getting displayed to create the Trade OperationSummary: In LCM not able to find the POs in the Review Purchase order for Landed Cost, after the Prepare Material purchase order data scheduled process is completed succ… -
Record Serial Numbers scanning for Miscellaneous transactionsI need to create a Miscellaneous Transaction for a serial‑controlled item. The transaction quantity is 200, so I need to enter 200 serial numbers. I’m using a scanner an… -
In Create Miscellaneous transaction page, Is it possible to disable submit button?Summary: In Create Miscellaneous transaction page (Classic page), Is it possible to disable 'submit'/'Submit and Create Another' button based on account value (from KFF …
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Inventory : Query on Inventory Back dated TransactionsSummary: Dear Experts, We have an query on enabling back dated transactions in inventory and we would like to understand the differences and how the following two profil… -
Count zero quantitySummary: Using Item Subinventories setup, we are able to add items without onhand in the cycle count. However, we can enable "Count Zero Quantity" checkbox only when we …
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Redwood Self-Service Receiving Homepage Default CustomisationSummary: Is there someway to customise what a person can see as default when they enter Redwood Self-Service Receipting / My Receipts (New) ? I would like the Orders to …
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Receiving on requester's behalf in My Receipts when requester is not availableSummary: Receiving on behalf of requester when requester is on leave/leaves the company/not available Content (please ensure you mask any confidential information): Hi, …
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Redwood inventory management landing page is blankThere was an error rendering this rich post.
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If anybody worked on ZPL format for label printing can you please share the ZPL formats and outputsSummary: We need to implement zpl format to print the labels using zebra printer. So need any samples of ZPL formats which are already implemented Content (please ensure…
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Unable to select the Account codes while performing the miscellaneous transactions in redwoodOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi , Unable t…
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How can I prevent transfer orders from being generated with the same origin and destination?We need to block the ability to create transfer orders with the same origin and destination, primarily to prevent them from being sent to WMS.
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Is there a setup option to have Movement Request Orders preapproved at the time of creation?Hi all, Could you please advise on the setup options to have Movement Request Orders preapproved at the time of creation?
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Will Miscellaneous Transactions/Account Alias Transactions get their own Redwood pageSummary: Availability of Create Miscellaneous transactions as a distinct Redwood page Content (please ensure you mask any confidential information): In 25A, you added fe…
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INV: Hard Reserve of line item quantity on requisition Approval.Summary: we have a scenario where business wants to hard reserve the line quantity on approval of requisition. Once requisition Approved, the quantity should be reserved…
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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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Controls field isnt getting displayed in VBS under Sourcing NegotiationsSummary: The controls field which is present in Creating a negotiation of redwood screen isn't getting displayed in the Visual Builder Studio, what can I do so that the …
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How to disable Fiscal Document option during Ship Confirm of a sales orderWe need to stop requesting the Fiscal document during the ship confirmation process for sales orders. Could you please provide the steps to disable this feature?
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We have some expense items which are not getting transferred with the expense cost.Summary: Everytime we try to create a IR/TO or only TO, it only recognises the asset cost of the item. How to transfer an expense item to another inventory with expense(… -
Will AI Agent: Receipt Creation Assistant work on Mobile inventory through handheld devicesSummary: We are planning to use AI Agent: Receipt Creation Assistant. Will this work in Mobile Inventory when used thru handheld devices? Content (please ensure you mask…
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Pre-defined Serial Numbers with Unique across Organisations generating unique serialsSummary: Can we set the same prefix and starting number for Pre-defined Serial Numbers and Oracle still generates unique serial numbers? Serial Number Generation Uniquen…