Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Create Pick Wave is releasing some lines on transfer order and backordering the othersWhen attempting to Create Pick Wave for a transfer order containing 5 lines, 3 lines are successfully stage while 2 are backordered. We have checked item quantity and en… -
ERES Approval Workflow does not send approval in Miscellaneous Receipt Using Deferred ModeI'm implementing the ERES functionality for electronic signatures on miscellaneous receipts; however, when I submit the transaction for approval, it's not reaching the a… -
Redwood: Cycle Count Management - ScheduleSummary: When I use the classic Cycle Count creation screen, Oracle will allow all available "Facility Scheduled" that are available in FSM. In Redwood, the list is rest… -
allow specific users to display only return transaction buttons in "My receipts"Summary: We would like to confirm whether there is a way to hide individual action buttons on the My Receipts (New) > Orders to Receive page for specific users or specif… -
significance of initial ship dateSummary: Hi Guru, could you please help to enlighten what's the logic for pick release by initial ship date and where we can check the initial ship date from the sales o… -
Performance issue with Inventory Reservation APISummary: We are experiencing a performance issue with the Inventory Reservation API. The customer has approximately 5,000 order lines and each line is reserved one by on… -
Generate sequence number for pick slip after pick releaseSummary: How do I configure sequence number for pick slip will be generated after pick release or create wave release? Can I determine the generated sequence based on In… -
Transfer price in Transfer Order is 0Summary: Transfer price in Transfer Order is 0 Content (required): Hello Experts, I am manually creating a TO from BU 1 to BU 2. But the TO transfer Price is showing as … -
On-hand balance load for Project Inventory using FBDI- Inventorytransactionimport.xlsmSummary: On-hand balance load for Project Inventory using FBDI- Inventorytransactionimport.xlsm Content (required): Requirement is to load the Project inventory as part … -
purpose of QuarterlyType attrib in calendar setup. Impact of changing the FacilitySchedule in INVORGSummary: When setting up calendars in fusion 'Quarterly type' attribute is not mandatory, so this was not setup originally. The orgs using those calendars have been in u… -
Add & update the pick details such as lot,locator and qunatity on pick slip UI via rest apiHi Team, We are adding and updating the picks on Confirm Pick Slip UI via rest api named "Picks".This rest endpoint is added in Fusion 25B version and there is no sample… -
unable to view item descriptionSummary: We are using Mobile Inventory, and users would like to see the Item Description displayed in all mobile inventory transactions wherever the Item field is used. … -
Invoice Price Variance (IPV) not transferred to Inventory ValuationHi, We have created a price adjustment in the AP Invoice, so the AP invoice price is different from the GR PO price. In the AP Invoice accounting lines, an IPV amount is… -
For supply request, past date is getting allowed as requested delivery dateSummary: We are trying to create Supply request from Item quantity page and observed that past date is getting allowed as requested delivery date. We want to know why it… -
The pick confirmation for pick lineINV_TXN_EVENT_PROCESS_FAILED. (INV-2416654Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Somic India PVT LTD Description (Requ… -
Unable to bulk print barcodes and unable to print barcodes when using the configure barcode formatsSummary: When we are using the ESS job 'Print Inventory Labels', we cannot bulk print barcodes. Also, we cannot use the configured barcode formats for barcode format for… -
How to avoid duplicate invoice number while performing the PO receivingWe have observed a scenario where a PO receiving was created twice using the same invoice number. Currently, the system allows entry of duplicate invoice numbers without… -
Downloading attachments causes receipt to failHas anyone experienced the following: When you entering your receipt and you drag and drop an attachment, that if you open/download the attachment before you submit the … -
Impact of Removing RCV_RECEIVE_RECEIVING_SHIPMENT_LINE_PRIV on RSSR vs Redwood ReceivingSummary: I have a question regarding the privilege RCV_RECEIVE_RECEIVING_SHIPMENT_LINE_PRIV in Oracle Fusion SCM. As part of testing, I removed this privilege from a Req… -
How to upload Serial numbers using ASN UploadWe have a requirement to mass upload serial numbers while creating the ASN. How to acheive this option when using ASN upload as we don't see any fields for Serial number… -
General Query Regarding Redwood Pages EnablementSummary: I have a general query for redwood pages enablement Why do some redwood pages have profile options that needs to be enabled and for some we having an Opt in to … -
How to add only new items to existing cycle count without disturbing the item present in cycle countHow to add only new items to existing cycle count without disturbing the item present in cycle count -
How to Remove "Receive In Full" Button from "Receipt Confirmation" EmailsSummary We have a need to remove the "Receive In Full" button from the Receipt Confirmation EmailsContent Hi All, Is it possible to REMOVE the "Receive In Full" button f… -
remove receive in full from redwood confirm receipt emailSummary: is it possible to remove the receive in full option from the redwood style confirm receipts email notification? we have this removed for the classic notificatio… -
Due to the Residual Qty we see difference in Inventory Valuation and on Hand BalancesSummary: We have Dual UOM enabled for our items, and our costing is based on the secondary UOM. In Cost Management, the valuation unit is set at the cost organization le… -
how to restirct the user from selecting past need by date in PO screenSummary: Display a warning message when the buyer selects a date earlier than the current date. Content (please ensure you mask any confidential information): Version (i… -
How to restrict Auto-receipt of transfer order in oracle fusion for min max planning?Summary: When trying to receive the Transfer Order from 'Receive expected shipments' in inventory management, the TO gets automatically received, even though the receipt… -
Workaround for Instruction Help Text Visibility on My Receipt (New receipt)PageDescription On the Redwood UI “My Receipts > Receive Order > New Receipt" Page, the Instruction Help Text for Receiving DFF fields becomes hidden when opening calendar p… -
Received BySummary: Hi Expert some users when they come to do receiving then Fusion ask them to fill Received By but not list of value inside. For me when I do the same then my use… -
Facing problem while trying to upload ASN or ASBN through ADFDI . UnaFacing problem while trying to upload ASN or ASBN through ADFDI . Unable to search already existing PO while trying to Add lines from PO.