Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Intercompany Transfer Order without using GOP for the planned ItemsSummary: We’re able to create Intercompany Transfer Orders between two different Business Units for non-planned items. Can we also create Intercompany Transfer Orders be… -
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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RSSP - 25C-View Receipts for Requisitions Using Redwood PageAs part of the 25C release, the View Receipts screen has been migrated to the Redwood page. Could you please confirm if this change is mandatory, or if it is possible to…
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How to use same PVO for full extract as well as incremental for different schedules in BICC?Summary: Hi Folks We have a requirement where we need to use same PVO for both full load and incremental load is this possible, if yes how can we do it?? Content (please…
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Customize Columns on Redwood Self Service ReceivingIs there a way Users can Save search with customzied column view, I dont see any icon for Saved search on order to recive and My Receipts UI. Something similar to what w…
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How to view invoice in Receipt page (Classic UI)Summary: Viewing invoice in the receipt page (classic UI) Content (please ensure you mask any confidential information): We are able to see the invoice from Self-service…
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How to return an expense item to the vendor in RedwoodSummary: We are attempting to return a service charge (expense item) to the vendor but are encountering an error. Content (please ensure you mask any confidential inform…
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Can we do markup of cost during Interorganization Transfer similar to Transfer order flow?Summary: We have a requirement to Transfer the parts withing BU across org, we are maintaining different Cost org for each inventory org. Is there any option to create M…
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Is it possible to receive and putaway expense items with serial number using FBDISummary: We have a requirement from business to create receipt for expense items where serial control is enabled at dynamic entry at receipt in Item PIM Level. Has anyon…
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Confirm Receipts Email NotificationsSummary: Team, Business uses confirm receipts process on a schedule basis and they process notifications for those invoices which went on hold by setting the profile opt…
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Cycle Count Definition: Schedule> Frequency = By PeriodSummary In Cycle Count Definiition what does the Frequency = By Period mean under Schedule tab on Define Schedules and Approvals TrainstopContent Gurus, Would like to un…
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Pending Transactions Processing Status was always been "Ready to be processed"Please refer to the screenshot for detailed information
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Unable to receive PO in mobile inventory if the PO destination type is workorderUnable to receive PO in mobile inventory if the PO destination type is workorder, but the same PO is available in receive expected shipments. -
OTBI - SUBTOTALSummary: Is there a way to show only the subtotal in OTBI? Content (please ensure you mask any confidential information): Version (include the version you are using, if … -
Receipt Creation Failed When Receiving through Notification -Receipt Creation Failed When Receiving through Notification -Is "Receive Up to Invoice Amount" the correct Process? We encountered an issue where receipt creation failed…
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Hi- how i can open inventory periodsSummary: from where i can open new inventory periods for my organizations Content (please ensure you mask any confidential information): Version (include the version you…
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Print Movement Request Pick Slip request parameter mandate ( TO/ From Movement Request )Hi Experts , We need mandate the From Movement request to TO Movement Request & Released Approve Line Default value "Yes" . I have Tried multiple Time , One time report …
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Source Order Line(SOL) from Confirm pick slips is not matching with SO SOLSummary: Hi Team, Business has created a sales order with multiple lines. For one line source order line is 8 in sales order. When trying to pick confirm the order, the …
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How to restrict user from entering back date in Ordered date field while creating sales order?Summary: We want to restrict the users from entering past dates while entering a sales order in ordered date field. we would like to know how to achieve this? Content (p…
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REST API or Webservice for Inventory Costing PeriodSummary: We have a requirement to open the Inventory Costing Period in Fusion whenever a user performs an action in a custom VBCS screen. Is there any REST API or web se…
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Receipt date is not showing in the UI, while performing subinventory transfer?Summary: Receipt date is not showing in the UI, while performing subinventory transfer. We have enabled the Inventory Organization Parameters 'Use original receipt date'…
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Redwood UI - To add a default parameter to a Redwood Receipt Search BarHi all, In redwood UI, “Orders to Receive” or My Receipts” by default the search bar appears to be blank. We would like to add a default parameter like Requester and the… -
View Order via My Receipts (New) hyperlink errorSummary: When clicking to view an order in the RSSR redwood receiving application, the user is presented with the following error "Either this purchase order doesn't exi…
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How to create Miscellaneous transaction type with Expenditure organization without Project.Summary: How to create or configure the Descriptive Flex Fields for Expenditure Organization at Inventory Miscellaneous transactions without Project information Content …
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The Redwood My Receipts page is not mandatory in 25A like the RSSP is correct?Summary: It's my understanding that the Redwood My Receipts page is not mandatory in 25A. Is that correct? If that is correct is there a timeframe defined for when the n… -
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… -
Inventory Staged Transaction REST API fields - detailsSummary: Hi Team, Inventory staged transaction rest api has fields as mentioned below, what's the purpose of these fields and what values can be used? We have third part…
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How to see secondary Unit of measure on Item Quantities Redwood pageSummary: I am having Item with Primary UOM as KG and Secondary UOM as L. Tracking Unit of Measure as Primary and secondary On the "Item Quantities" Redwood Page, I am se…
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Error in Inventory Redwood UI misc transaction when item cost is set to No.Summary: We’re experiencing an issue in Oracle Fusion Inventory Management (Redwood UI) when performing Miscellaneous Transactions for items where the "Current Item Cost…
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Invoices are Not Validating Because of a Receipt Rounding ErrorSummary: We are not able to identify where this issue is originating from, but accounts payable is not able to validate invoices because of a rounding error. This is the…