Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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I’d like to add an attachment field to the header section of the ‘Receiving Expected Shipment’I’d like to add an attachment field to the header of the Receiving Expected Shipment screen. Currently, attachments are only available per line, but I’d like to have a h… -
Auto provisioning of Data accessI am writing to inquire about a solution to automate the role provisioning process, particularly for SCM modules, with a specific focus on data access. For instance, if …
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How to have access to both Classic and Redwood Inventory PagesSummary: We are scheduled to go live with Inventory Redwood this week; however, there are still some outstanding bugs that need to be addressed by Oracle. In the meantim…
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Vendor Owned and Vendor managed inventorySummary: The client has requirement that for a vendor managed inventory, the vendor owns the inventory and also performs the planning for the same. Only after the busine…
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Create/Update shipments using FBDISummary: Hi Team, We have a requirement during shipment progress as mentioned below: Create shipment across orders and club multiple lines together Update the Weight det…
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FBDI Review receipts interface errorHii, I'm using the FBDI template of Review receipts interface in cloud and I'm encountering the following issue during the upload. Error - "Save failed: At least one of …
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Unable to select attribute for data type date while creating Receipt DFFSummary: Hi, We have requirement to capture Approved date on Receipt UI, for which I want to create a DFF with Data type as date on flex field code 'AR_CASH_RECEIPTS' ho…
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The approval task flow couldn't be initiated. Contact your help desk. (EDR-2580007)Summary: The approval task flow couldn't be initiated. Contact your help desk. (EDR-2580007) approval not Submit when I try to Create a Misc Transaction and Submit it fo… -
Responsive Self-Service Receiving: How-to make receipt on behalf of other requesters?Dear Experts, We've recently enabled the Responsive Self-Service Receiving application in our Oracle Fusion instance. This functionality allows requisition preparers to … -
Duplicate Cost Registration in Project Inventory-Project-Based Procurement FlowWe are implementing two procurement flows in the Procurement/SCM module, both integrated with Oracle Projects. Below is a summary and the issue we are facing: Both flows… -
Licensing for "Advanced Inventory Management" in 25CSummary: Team, We would like to know if "Advanced Inventory Management" in 25C is a separate licensable product or is it an opt-in feature that comes with Inventory Mana…
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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…
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Restrict List of Inventory Organizations on LOVs in Inventory ManagementSummary: We have nearly one hundred inventory organizations created for multiple Business Units. When a user runs a report or creates a transaction inquiry they see the …
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Unable to receive PO on behalf of other requesters RSSPSummary: We are live with Redwood Self Service Procurement and My Receipts (new). Users unable to receive PO on behalf of other requesters. They are only able to receive…
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Is there any option to complete the GRN automatically in Oracle Fusion?Is there any option to complete the GRN automatically in Oracle Fusion?
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Is there a possibility to add specs for the sub inventories?Summary: Is there a possibility to add specs for the sub inventories? Let`s say, we have sub inventories called Tank 1, Tank 2, Tank 3 , etc., and we want to differentia…
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how to find the correct document line number while we are receiving transfer order shipment?Summary: we have a requirement to create receipt for transfer order.so we created one transfer order with two lines, and each line is having two lots. If we are trying t…
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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 can we receive a single paired buy item purchase order as two individual parts separatelySummary: We are looking for a solution or workaround to meet the requirement of receiving a single paired buy item from a purchase order as two individual parts separate…
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How to pass Organization ID while auto-triggering custom Packing Slip report on OSP Shipment?Summary: Hi, I have created a custom BI Publisher Packing Slip report that is part of a Job Set configured to auto-trigger upon OSP shipment confirmation. The setup work…
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Available to Reserve is Zero Despite On-Hand Quantity for ItemSummary: We have identified an issue in Oracle Fusion where the Available to Reserve quantity for a specific item is showing as zero, even though there is a positive On-…
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How to display Receipt Transaction DFF in Receipts Summary?Summary: A receipt transaction DFF is created to capture Delivery Receipt details from the supplier in My Receipts UI and this DFF and details is expected to be visible …
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Project and Task are not showing in Inventory Transactions Redwood PageSummary: In the Inventory Transactions Redwood page meant to replace the Review Completed Transactions task, the Project and Task Number are not showing in the Redwood U…
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Need to restrict the receipt creation based on Purchase Order numberSummary: We see that the Oracle standard functionality allows Receipt creation for multiple Purchase Orders when the Supplier for the Purchase Orders are same. We need t…
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Can we prevent entering the same duplicate invoice number, which is configured as a DFF?We have configured a DFF to input the tax invoice number in Inventory under Receive Expected Shipments. We want to validate the invoice number input and prevent duplicat…
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When is the SQL for Default value in a DFF triggered (on Shipment page) ?Summary: We need to create a DFF on the shipment page to store today's date. For this we are using the Default Type as "SQL" & the query as "select sysdate from Dual". B…
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Receive Expected Shipments Using a Redwood Page not workingSummary: I tried following the steps to enable the redwood page for 'Receive Expected Shipments'. But the page is not fully loaded. https://docs.oracle.com/en/cloud/saas…
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YOU MUST ENTER A TRANSACTION QUANTITY THAT'S MORE THAN 0Summary: Getting error message while receiving Transfer Order qty in receiving Organization. Error Message: You must enter a transaction qty that's more than 0. (RCV-244… -
In Redwood client are able to update Cost Centre after receipting which is not the case in ClassisSummary: In Redwood, Change Order is allowing Cost Centre to be updated even after order has been receipted, user is able to update "Cost Centre" after receipting which …
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Transit Time defined for Internal location to Zone not working as expectedSummary: Hi, We have defined Transit Times between an Internal location and a zone. Transit time setup as below: From Internal Location to Zone. Assigned shipping method…