Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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how to review ship confirm document after shipment is closedSummary: Hi Guru, is there any way to review the shipping documents after the shipment is confirmed few days back? i tried to click the review document job set option bu… -
Oracle Fusion – UTC time zone impact on Inventory balances and GST compliance (IST users)Hello Experts, We are facing a critical time zone–related issue in Oracle Fusion impacting Inventory balances and GST compliance. Business Scenario Our organization oper…
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How to handle reusable itemsSummary: An Item is procured in the organization and will be using the same item repeatedly. How to handle the reusable item in Oracle. Content (please ensure you mask a…
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REWOOD page : Item Supply and Demand search is blankSummary: We enabled Redwood UI for "Review Item supply and Demand" via Profile: ORA_INV_ITEM_SUPPLY_AND_DEMAND_REDWOOD_ENABLED However, we do not see any Items in Search…
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Lot expiration automated action not working in 25DSummary: We defined the setup for Lot expiration action Automated action=Update Material status New Material Status=Hold We defined new Lot and the lot expired. we ran t…
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How to Update Vendor Lot Numbers in Bulk way to FusionSummary: We have a requirement to Update All Vendor Lot Numbers in Fusion Is there any way like FBDI or Bulk Process to update at one time to Fusion? we have a Csv file …
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Movement Request notification with all relevant data who is getting that notification.Summary: Movement Request Approval Notification Content (please ensure you mask any confidential information): Please provide the standard Privileges which i can add to …
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When is the Responsive Self-Service Receiving Application mandatory ?Summary: We would like to know when (or if) it is mandatory to switch to the Responsive Self-Service Receiving Application please ? We are currently on 25C . Content (pl… -
miscellaneous transaction approval by a particular transaction type like Account AliasSummary: Can we have miscellaneous transaction approval set by Transaction type such as only for 'Account Alias Receipt'. If not then is it possible to auto approve for …
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Is volume based on primary UOM??Summary: Hi everyone, I have a question regarding volume calculation in Oracle Fusion (Order Management / Purchasing / Inventory). We have an item defined in PIM/Invento…
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Unable to have the Return Transfer Order Number via rest apiHello All, We have a requirement in our ongoing ALC project to send the Return Transfer Order number back to the third-party application through an integration process. …
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Getting a 'INV_MATRX_INVALID_PJC_ATTIBUTE' errorSummary: A 'INV_MATRX_INVALID_PJC_ATTIBUTE' errror is thrown when attempting to issue material out of inventory which has been previously transferred into a Project/Task… -
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…
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Generate sequence number for packing slip after pick releaseHi, How do I configure sequence number for packing slip will be generated after pick release or create wave release, is it possible? Currently the packing slip number is…
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return to supplier advanced inventory managementSummary: Advanced Invetory Management - how to perform a return to supplier Content (please ensure you mask any confidential information): How to perform a return to sup…
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RTV Creation and update date issues in the applicationHi, We are facing issues with our scheduled integration that moves Oracle RTVs to WMS every hour with action codes (Create, Update, Delete). Below are the observations a…
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What is the deep link URL for Procurement receipts?Summary: We want to create an action link on OTBI report - when the user clicks on the receipt number, it should open up in the application ( Procurement - My receipts) …
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Auto-populate WSH_DELIVERY_DETAILS.SHIPPED_QUANTITY during Pick ConfirmHi Team, In Oracle Fusion SCM, the column SHIPPED_QUANTITY in table WSH_DELIVERY_DETAILS is populated by standard functionality only during Ship Confirm. However, in our…
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Item Ship model complete flagSummary: Does the PIM Item Ship Model complete flag have any impact on the Generate Shipment Request process? We have configured the shipping parameters for WMS & 3PL Re…
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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…
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BICC PVO details for ITEM_UOM_CONVERSIONSSummary: Hi Team, We need to extract complete data from ITEM_UOM_CONVERSIONS table. Can you please help us with PVO details Thanks, Content (please ensure you mask any c…
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We are trying to provide user with View only access to Inventory Management.Summary: We are trying to provide user with View only access to Inventory Management. But I couldn't find the view only privileges for all the tasks. is there a way to p…
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Initial ingestion for the receiving search indexes, you can complete your searchGetting Error message while trying to perform receiving Po on Mobile Inventory page " Initial ingestion for the receiving search indexes, you can complete your search" R…
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Redwood: Record Physical Inventory Tags Using a Mobile Device is not workingSummary: Record Physical Inventory Tags Using a Redwood and Mobile Device is not working. Role: As per Release note "Record Physical Inventory Using Responsive Inventory…
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Lot Direct Picking in Oracle Cloud Apps 25D SupplyChain/Inventory avoidable?Dear community, We've just implemented Oracle Fusion Cloud Inventory and Warehouse execution processes, and we are looking for advice from other customers who moved from…
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How do we access OTBI reports in redwood inventory?Summary: In the Classic UI users are able to access OTBI reports from the drawer on the right of the screen. How do users access OTBI reports in Redwood Inventory? Conte…
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setting custom columns on orders to receive page (My Receipts (NEW))Summary: is anyone able to confirm how we can set default columns on the My Receipts, Orders to Receive Page: we have used this Region in Visual Builder & it's published…
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Significance of Uniqueness within model and inventory itemsDescription - We have two orgs: DC (Serial number uniqueness - Unique within Model and Inventory Item), serial controlled at Sales order issue. DRP (Serial number unique…
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Update receipt transaction DFFWe need to update a DFF on receipt transaction as part of OIC Integration but we are not able to find the rest api for updating DFF at receipt level. Can someone please …
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how to identify the SOs and POs that are showing in the Supply and demand screen in the inv mgmt.Hi, I’m creating a report that should match the Supply and Demand screen for a given Item + Organization. However, I noticed that not all SOs and POs for that item/org a…