Get Started with Redwood: Oracle Cloud SCM and Inventory Management
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
Not able to add zone after manual create new zone typeSummary: In 'Manage Shipping Zone', i try to manual create new zone type. After I have create a new zone type, system not allow me to 'add' new zone - the '+' button is … -
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…
-
Manage Notifications and Actions for Expiring LotsSummary: Hello, I was testing this new feature of Oracle where once the LOT is expired, the system will automatically create a movement request, and that will transfer g…
-
Manage Inter-Org Transfer screen allows the storekeeper to transfer quantities to any destination orThe destination organizations list on the Manage Inter-Org Transfer screen allows the storekeeper to transfer quantities to any destination organization, even though the… -
Redwood miscellaneous transaction back dates one day prior to transaction dateOur users commonly back date the transaction date of a miscellaneous transaction. For some reason, when they select a transaction date that's different from the defaulte…
-
Clarification on Delivery Creation Timing and Requester Receipt in Centralized ReceivingWe’re testing the new Delivery Management functionality introduced in Oracle Inventory (Redwood), and I’d like to clarify how the receipt and delivery creation process w… -
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…
-
Any FBDI/REST API to import Expense PO/Self Service Receipt in OracleSummary: Requirement is to perform a bulk import of self service receiving or Expense receiving in Oracle SSP Cloud Content (required): Version (include the version you … -
Can a receipt be automatically created for purchase orders using the confirm receipt functionalitySummary: Can a receipt be automatically created for purchase orders using the confirm receipt functionality. Note: I am not inquiring about the transfer order. I am inqu…
-
How to define Shipment Number Sequence rule based on BUSummary: How to define Shipment Number Sequence rule based on BU Content (required): Is there a functionality to customize the Shipment number sequence based on BU? Vers…
-
How is shipment number sequence generating for each shipment automatically in systemOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Master Description (Required): Need t…
-
How to activate My receipts redwood page in procurement? Will the redwood page replace classic page?Summary: Under procurement, there is an option for My receipts, will this be replaced by a new redwood page? Are there any optin features that need to be enabled for thi…
-
How to link Sales order with the Purchase order manually to create the reservation?Summary: We need to link sales orders with the purchase order to create the reservation against the demand document. Content (please ensure you mask any confidential inf…
-
How to create Transfer Order with "Expense" destination typeHi, i'm in Item Quantities redwood page and i'm trying to create a transfer order that have "Expense" as destination type but this field is not editable. Is there a way …
-
Setting up Min-Max at Organisation level where Stock should be checked in multiple Source OrgSummary: We have a requirement where business would like to create ITO's in the destination org as soon as the stock goes down from minimum quantity and the sourcing of …
-
Inbound Tracking Rule not working as expected for SO ShipmentHi @Yann Consolin-Oracle @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin We have comp… -
Return Receipt showing Pending Fulfillment StatusSummary: Hello, I have done a a return receipt with a debit memo, but the status of the return receipt is pending fulfillment. I have checked the Debit memo checkbox in …
-
Custom Subinventory and Locator Management role provides access to manage Units of MeasureAs per the business requirement, few users need access to manage subinventories and locators and should be able to create new /disable existing locators. A custom role w…
-
Query on ‘Pending Approval’ Status – Physical Inventory Approval Screen.Summary: Hello Team, We are working on a BI Publisher report for Physical Inventories. Navigation mentioned below: Navigation: Supply Chain execution> Inventory manageme… -
Getting error "Create Data Set failed" when trying to create through SpreadsheetSummary: When trying to create Locations through spreadsheet, we are receiving the error "Create Data Set failed" when trying to create the data set. Further error expla…
-
Maintain shipping instructions, receiving hours, contact information for internal locationsIs there a way to maintain notes/shipping instructions, receiving hours, contact information, and phone numbers at Inventory Org/Warehouse level for receiving locations?
-
How to generate the EDI 856 (ASN) documentHi Everyone, We have configured the EDI 856 through the CMK. When Order is shipped , We need to send the EDI 856(ASN). We have a scenario where EDI 856 is generated with…
-
How to default Source Subinventory by item or category in IMT Purchase Requisition?We have a requirement from the customer to automatically populate the Source Subinventory based on the item or category (Anyone) selected while creating a Material requi…
-
What is the security priv for enabling my receipts tabular page?Summary: 2 fold: Limiting a basic requester from seeing everyone else PO's and adding the privilege to use the tabular layout on my receipts. Content (please ensure you …
-
PR Charge Account Not Flowing to Movement Request Issue – Need Clarification and WorkaroundWe have configured an Account Rule Set at the PR level to automatically derive a specific charge account. This charge account correctly flows through the PR → PO → Recei…
-
How to create transfer order using FBDISummary: USing template DosSupplyOrderImportTemplate.xlsm created zip file Loaded the zip file using UCM account: scm/supplyOrder/import Then tried to run the ESS job Lo…
-
Cycle Count Schedules & Sequence is not generating as per Local TimeSummary: Cycle Count Schedules & Sequences Not Generating at 6 AM AEST — Triggering Only After 10 AM Instead Content (please ensure you mask any confidential information…
-
we couldn't create the receiptSummary: in RSSP receipt screen, Users are unable to create receipts and getting the error message as 'we couldn't create the receipt. Please contact your Helpdesk'. Thi…
-
Is there system set-up can auto populate the child items when parent item is input in movementrequesCurrent challenge: Manual creation of 4-5 movement request lines per product Risk: May missing to perform for all child item codes (different combination for each produc…
-
Use substitute item in "confirm ship"Hi, we want to create transfer order → create shipment → confirm shipment with substitute item. We want to be able to do it also if there is available on hand quantity o…