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
-
Description not populating in INV_SECONDARY_INVENTORIES - Oracle FusionSummary: The DESCRIPTION value entered from the UI or via CSV import/export does not appear to be populated in the INV_SECONDARY_INVENTORIES table. What we tested: Input… -
CHARGE account not drivedSummary: Charge Account with cost center segment from Employee expense account Content (please ensure you mask any confidential information): I'm Trying to inherit the c…
-
Can we store Expense Item as Inventory & stockable as YesSummary: Can we store Expense Item as Inventory & stockable as Yes and Cost enable as No Content (please ensure you mask any confidential information): Can we store Expe… -
Inventory Stock Count Adjustment: Transaction Date at Month-End but Accounting in Next PeriodSummary: Hi All, We are implementing Oracle Fusion Cloud Inventory Management and Cost Management, and we have the following requirement from the business. Scenario: At …
-
Organization LOV is empty in Local Sourcing Rule, and internal requisition fails with POR-2010790Hello community, We are setting up internal requisitions / transfer orders between two inventory organizations (source = SRC_ORG, destination = DST_ORG) in Oracle Fusion…
-
How to restrict access to Miscellaneous Transaction in Inventory Management to specific roles onlySummary: Hi everyone, We are implementing Oracle Fusion Cloud SCM Inventory Management (Release 26C) and have a requirement to restrict the Miscellaneous Transaction pag…
-
Can an Item-Level DFF in PIM Be Carried Forward to Inventory TransactionsSummary: We have a business requirement to capture additional warehouse-related attributes at the item level in Product Information Management (PIM) and make them availa…
-
PO,BPA,CPA is missing under Procurement Business Functions Document Types SectionSummary: We couldn't find PO,BPA,CPA details under Document Types Section from the configuration Task Configure Procurement Business Function Content (please ensure you …
-
unable to create purchase agreements in redwoodSummary: Unable to create purchase agreements in redwood and getting an error You must provide a valid value for the DocumentTypeCode attribute. The current value is CON…
-
B2B Messaging configurations in RedwoodSummary:Unable to complete B2B Collab configuration in redwood. Unable to complete Assign Connection details due to an error Content (please ensure you mask any confiden…
-
Unable to search item detail in miscellaneous transaction on redwood enabled pageSummary: Unable to search item detail in miscellaneous transaction on redwood enabled page Content (please ensure you mask any confidential information): We are enabling…
-
Count Sequences Disappeared After Export in Record Count Sequences PageHi All, In Oracle Fusion Inventory Management, on the Record Count Sequences page, after clicking Export Count Sequences, the screen became blank and all count sequences…
-
Oracle Fusion Procurement – Delay in Receiving Details for Fixed Price Services PO We are Classic VSummary: We are experiencing a delay in the visibility of receiving details for Fixed Price Services Purchase Orders in Oracle Fusion Procurement and would appreciate yo…
-
Changing the planning method in Inventory Management to forecast based on historical dataCurrently, we are using the Min-Max Inventory Planning Method. We had heard that Oracle had a feature that would allow the system to create replenishment purchase orders…
-
Type of Order showing different values in Manage Shipment Lines compared to the source requisitionSummary: Type of Order showing different values in Manage Shipment Lines compared to the source requisition Content (please ensure you mask any confidential information)…
-
What is the purpose of the Integrated System Type parameter in the Inventory Organization ParameterSummary: What is the use and impact of Integrated System Type in Inventory Organization parameter. What is the purpose of the Integrated System Type parameter in the Inv…
-
Can the configuration used for GS1-128 (1D) barcodes also be applied to a 2D barcode configuration?We currently have GS1-128 working on (1D) barcodes, wondering if we can configure Oracle to be accepting 2D Barcodes. Will GS1-128 standard still work? (Oracle Fusion Cl…
-
Logic behind sub-inventory picking preference for intra-organization Transfer OrderHi Team, When there are 2 storeroom subinventories in the same inventory organization - STORE 1 and STORE 2, customer wants to understand the logic behind source sub-inv…
-
Is there any way to add a DFF on My Receipt for a header level?Summary: We need to add a DFF at the PO Receipt Header level, but using Procurement > My Receipt, There is not Receipt header (or I can't see it). We tried to use the Wa…
-
Sales Order getting backordered - On hand availableSummary: SO are getting backordered in spite having stock available in inventory. All Sales orders are going to backordered. Please advise -
How Inventory defines priority to pick order lines AFTER release requence rule ?Summary: Hello, Let us say I have 2 different sales order lines for the same item / project / task (PDSC environement), but only have on-hand to satisfy ONE line. In thi…
-
Unable to view few attribute in Receipt Creation Redwood page for Purchase OrdersHi, Unable to view Way Bill Number and Transfer Packing Unit attributes in Receipt Creation Redwood page for Purchase Orders.
-
Intellinum FlexiPro with Oracle Fusion basic warehousingSummary: Intellinum FlexiPro with Oracle Fusion basic warehousing—not advanced warehousing: peer experiences? Content (please ensure you mask any confidential informatio…
-
Unable to Add New Line to Existing Alphanumeric Receipt in Classic UI in fusionSummary: Receipt Number Generation is set to Automatic and Receipt Number Type is set to Numeric. We are unable to add a new line to an existing alphanumeric receipt in …
-
Redwood My Receipts page (table view vs cards view)Summary: We observe different behaviors of the My Receipts page in Redwood across DEV1 and TEST environments: In TEST, the tabular (table) view is available. In DEV1, on… -
-
Ability to restrict access based on SubinventoriesSummary: We have subinventories that are managed by people who should only be able to see their inventory at the subinventory location not for the entire organization. T…
-
How to customize confirm receipt notification in fusionSummary: Hi All, Is it possible to customize confirm receipts notification? We need to add some query level restrictions in the report. When we try to find out the BI re…
-
Confirm ReceiptsSummary: Is there a report that list all the confirm receipts notification sent to requestor and buyer? If yes, please advise how to generate or extract. Can the notific…
-
Start/End within date not showing when releasing Pick WaveSummary: We are using predefined Pick Wave Release Rule with "End within" date parameters +x days. When using a predefined rule on the New Pick Wave screen, the Start/En…