Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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unable to change or use different facility schedule on cycle countSummary: While creating a new cycle count in Redwood screen, it is observed that Facility schedule maintained at Inventory parameters gets defaulted to schedule field in… -
NEED A BI PUBLISHER SQL QUERY (SQL CODE) FOR INVENTORY TRANSACTIONS (See question)I need an OTBI SQL Query to fetch data for all Inventory transactions that exist in Oracle Fusion Cloud Inventory Management module. The SQL output should ideally have t…
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Commercial invoice report is generating blank at the time of ship confirm. What could be the issue?Summary Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippet…
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AI Agent: Receipt Creation Assistant - Create Receipt Through Email-Receipt not generatedSummary: AI Agent: Receipt Creation Assistant - Create Receipt Through Emailis not able to read the email in the configured email account and create PO receipt Content (…
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Redwood: Add Attachments and Update Descriptive Flexfields on Existing Receipts not availableSummary: Hello, I am unable to find the privileges that should have been added as part of 26B - Redwood: Add Attachments and Update Descriptive Flexfields on Existing Re…
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Scheduled Process Process Print Label Request is not triggering when we check the Item Labels.Hi Community, We have setup Mobile inventory application. While receiving, after we check the item labels checkbox and provide the printer, the prompt "Print request sub…
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What exactly is the functionality of Transfer Order checkbox in the Inter-Organization Parameters?Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin A transfer order is being generat…
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Is it possible to bulk update the DFF field in completed transactions?Initial data was imported into the inventory onhand using account aliases. An incorrect value was entered in the DFF field during transaction processing. Is it possible …
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Configure Subinventories Update DFFSummary: Need ability to populate DFF values in the Configure Subinventories csv file. Content (please ensure you mask any confidential information): It appears that DFF…
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Inventory Aging Advisor AI agent is giving 500 errorSummary: Inventory Aging Advisor AI agent is giving 500 error. This is a delivered Oracle AI agent, not a custom agent. I have an SR open, but they keep telling me to re…
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items assigned to a STAGING subinventory need to be automatically assigned to another subinventoryHello, I have a requirement where items assigned to a STAGING subinventory need to be automatically assigned to another subinventory, including all their item associatio… -
Can Multiple ABC Assignment Group Items Be Updated Simultaneously Across Multiple Organizations?Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin Currently, ABC classes can be upd…
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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. …
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return to vendor apiOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): VDM - Ville de Montréal Description (…
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Which API can be used for Project Transfer TransactionWe are unable to perform the Project Transfer through API, can you please suggest an API which can be used to transfer the material from one project task to another proj…
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Shipment request interfaces lines to external WMS if having reservation even if no On hand availableSummary: Hi, We have cases like Back To Back or other circumstances where we do hard reservation between Sales Order (Demand) and Transfer Order (Supply). In those cases… -
Getting Error on pick confirm - The value of the attribute TransferLPNId isn't valid.Summary: On pick confirming LPN, we are getting the error - The value of the attribute TransferLPNId isn't valid. We have entered the LPN details that needs to be picked… -
Why Does RUI Require an Organization to Search Shipment Lines by Item No. in Outbound Shipment?Summary: In the Outbound Shipment page, we were previously able to search Shipment Lines by Item number in the Classic UI. However, in the Redwood UI, it appears that we…
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Business Rules Configuration in Receiving Returns - Create PageSummary: Hi Community Need help on below - There is a requirement to configure Business Rules and control the value of the “Physical Material Return Required” checkbox w…
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Does transfer order line DFF appear on OTBI reports, BI enabled flag is not available on SegmentSummary: Does transfer order line DFF appear on OTBI reports, BI enabled flag is not available on Segment configuration Content (please ensure you mask any confidential …
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Is anyone receiving a warning when creating a new item?Summary: After 25D we were seeing a warning message "Ensure that item classes with modified attributes are redeployed before creating a new item". From a separate post (…
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Update ABC class of an item from VB excelSummary: Can we update ABC class of an item from VB Excel. I am getting below error when i am trying to update from VB excel. A record with the value XX already exists. …
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Oracle Redwood pages not opening on iPhone/iOS devicesHi everyone, we are currently working with Oracle Support on an SR opened a few months ago regarding an issue affecting some Redwood pages/components in Oracle HCM Cloud…
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UOM Issue during Internal sourcingSummary: Dear Expert, My client is in healthcare business. We have a scenario to procure material in higher UOM like box and issue out material to other subinventories (… -
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 …
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My Receipts (New): How do we hide "If you have a problem with your order, contact your buyer, ..."Summary: On the My Receipts (New) Module, when a user is on the Orders to Receive tab, and select an order to create a receipt, when the user is filling in the receipt d…
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Attachments added during RSSP receipt creation don’t appear after the receipt is created.Summary: In the Procurement → Responsive Self Service Receiving (RSSP) page, we are experiencing an attachment visibility issue. QA and DEV: Attachments can be added whi…
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Why is the attachment section available at the receipt header level if it can’t be populated duringHello, Could you please clarify the purpose of the Attachments section at the Receipt Header level? As shown in the attached screenshot, the attachment area is visible o… -
API to Identify failures in INV_BALANCE_TXNS_INT post run of Manage Inventory Balances ProcessHi Team, We are processing around 20k to 50k records as part of Manage Inventory Balances Process in Fusion. Is there an API we can use to query results of the process t…
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HCPCS information in FBDI Item Import Template upload?We just enabled Healthcare Standardized Codes to capture HCPCS information in our Item Master. Where does that information get captured on a FBDI Item Import Template up…