Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Inter-Org Transfer Order Not Reaching Destination OrganizationWhile creating a Transfer Order, we selected the source organization as 220 with source sub-inventory AMB, and the Destination organization as 230 with destination sub-i… -
ASN PrintSummary: ASN Print feature in Supplier Portal Content (please ensure you mask any confidential information): Hi, we would like to request suppliers to print the ASN afte… -
Consignment InventorySummary: After done the consignment PO receipt, while we are consume the item at that level user want to know the item current price. For example three month back consig…
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How to get hash key for rest api inputSummary: Hi As per documentation for input need hash key of the attributes OrganizationId and SecondaryInventoryName . How i will het hash key values. /fscmRestApi/resou…
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Another Lot Number defaulted for Return Transfer Order shipment instead selected in Return ReceiptsHi Team, In Oracle Fusion Inventory Management, while performing Return Transfer Order shipment, another lot number is getting shipped instead of lot number selected in …
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Why isn’t the Lot Number entered during Return Receiving carried over automatically to the ShipmentSummary: When performing Return Receiving for lot-controlled items delivered from an internal org, the Lot Number selected does not transfer to Shipment Lines. This forc… -
How can I bulk upload Locations for inventory organization along with DFF's in Oracle FusionSummary: Hi, How to bulk upload locations for inventory organizations only along with DFF's in oracle fusion inventory management. Note: We are not using HCM module. Reg…
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Having Approval Workflow at PO ReceivingContent RIght now there is not workflow with Purchase Order Receiving. But in some cases for example in case of service items original requestor and his manager needs to…
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inventory management redwoodSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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We need deep link for Inventory Transfer OrderHi Community, We have a requirement where from excel report user wants to navigate to Inventory Transfer order. Can anybody share Transfer order deep link for viewing de…
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Is it possible to have multiple 'Finalized Outcome' for an SQM Initiatve?Summary: Is it possible to have multiple 'Finalized Outcome' for an SQM Initiatve? In the screenshot, we can select only one outcome. Any possibility or workaround to se…
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Redwood Review Item Supply and Demand does not show DescriptionSummary: Looking to show the item's description on the new Redwood Review Item Supply and Demand screen Content (please ensure you mask any confidential information): Ve… -
The receiving transactions couldn't be processed for 1 receiving transaction linesSummary: The receiving transactions couldn't be processed for 1 receiving transaction lines. Could you please share any inputs or recommendations to fix this error? Vers… -
Not able to view Shipment Line or PO lines in Expected Shipment line in redwoodSummary: Hello I have created a PO and given all the data access and run all the ESS jobs and enabled all the relevant profile options, but still, I am not able to view …
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Requestion AccessWe have requirement in which Service User will have access to only View Requestion .Which Roles and Data accesses should be provided for it ?
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Sales Order getting backordered - On hand availableSummary: SO are getting backordered in spite having stock available in inventory. All Sales orders are going to backordered. Please adviseChristy Ouseph Irimpan-Oracle 33 views 6 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle -
I am not able to get the new receipt (Redwood UI) after following below steps.Summary: I have followed this following steps and yet i am not able to get the new receipt yet after enabling the profile option old receipt got missing across the whole…
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I am not able to see old menu My Receipt after enable Redwood My Receipt.Summary: We would like to roll out redwood receiving to certain of business unit users. We tried to enable it with below steps : Manage Receiving Profile Options configu…
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System creating Receipt Deliveries for receipts created through Self Service Receiving.Summary: After creating a Receipt through Self Service Receiving for an Order (where Receipt Routing is Direct), system is creating 'pending' Receipt delivery - which sh…
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what privileges are required to hide return optionSummary: Hi Oracle Community I have previously raised a ticket as there was no option to hide the "Return" or "Update" options in RSSR application and I was told that th…
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How to do lot split in UISummary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin How to do lot spl…
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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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Considerations for Single vs. Multiple Item Master Organizations in a Shared Fusion EnvironmentSummary: Both companies are using the same Fusion environment, and two separate ledgers have been defined for each company. Additionally, the LEs and BUs linked to these… -
Redwood : How to limit string length of Shipment in ASNSummary: Hello, We use Redwood version on the Create ASN screen in Supplier Portal. We want to limit string length of Shipment to 23 Charactor. How can I do this? Conten…
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Single Shipset with multiple subinventory to be picked by Generate shipment request jobHi Team, Our Customer has a requirement, Where one order, one ship set, 2 lines, 2 different Subinventories, same organization (warehouse) to be picked by Generate shipm…
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AP invoice based on ASNSummary: We are having the below requirement. Could you please let us know how to acheive this 1. Created a PO with 3 Way match. 2. Supplier created the ASN , The good w…
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Make secondary quantity adjustments without changing the primary quantity in inventory adjustmentCan we make secondary quantity adjustments without changing the primary quantity in physical inventory adjustment? This is very common scenario in many industries where …
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Setting up custom NIR rulesSummary: Our requirement is set up NIR workflow in 2 steps- First approval- Quality Approval- Parallel approvers- First Responder wins- Send approval to an approval grou…
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My Receipts (New) Hide Return and Update buttons on My Receipts tabSummary: I have found the following information regarding hiding the buttons. We would like the Return button hidden. What is the security privilege required that is men…
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My Receipts (New): How do we hide "If you have a problem with your order, contact your buyer, ..."Summary: On the My Receipts (New) Module, when a user is on the Orders to Receive tab, and select an order to create a receipt, when the user is filling in the receipt d…