Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Backorder Not Triggered for Split Lines After Pick Release in Pick WaveSummary: We have configured the system so that reservation occurs during Pick Wave execution. As expected, inventory splits are created on the shipment lines. However, w… -
Why the source organization defaults to "expense organization" for non-SCM (HCM) locationsSummary: Why the source organization defaults to "expense organization" for non-SCM (HCM) locations when we create any Inventory Transactions/Requisitions/PO's for this …
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SQL-based approval rules support for the AP Invoice approval process (FinApInvoiceApproval)Summary: BPM: FinApInvoiceApproval Getting error when using below SQL for Sequential Participant Asignees based on Name and Expressions. Name and Expression User: oraext…
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Why can't Redwood completed transactions and pending transactions export all the data?Summary: Why can't Redwood completed transactions and pending transactions export all the data? My environment is 25C and given whats visible on my screen the page only …
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"Received By" field does not show any list of person nameSummary: Hi experts, When our users wants to receive the item, the Received by field can not show any person name. When I check to the Manage Users, the users have been …
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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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Use Vector DB to write and read ESS job output in AI Agent Studio Workflow patternSummary: We have created a Agent of type workflow, a business object node is created to submit a ESS job for running a BIP report which is in csv format, and want save t…
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how to update existing transfer order lines like adding new line or cancelling it using REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Notes in Redwood Receiving Not Showing in Redwood SSP LifecycleHi, when a receipt is created using Redwood Receiving and notes are added, the notes do not print within the corresponding requisitions life cycle. How do we ensure rece…
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Can we reopen the transfer order which is cancelled?Business scenario: We are having a scenario where we are exchanging the transfer order details to other application which source and destination locations(org) are using…
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transfer order not appearing redwood inventory managementI enabled all the necessary profile options and submitted an internally orderable req in RSSP. In RSSP I can see that it has been assigned a transfer order number, howev…
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move order allocation dateWe would like know Move order ‘Allocation Date’ column in Oracle Fusion Inventory. Please find below steps of Move order issue Create Move order Issue Create Picks (Pick…
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How to exclude particular sub inventory when sending lot expiry notificationSummary: How to exclude particular sub inventory when sending lot expiry notification. We have scenario to move all expired lots to particular sub inventory and exclude …
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Best Practice for Fuel UOM Design in Oracle Fusion: Tons, Observed Liters, and Std Liters at 15°CHi Experts, We are designing a fuel process in Oracle Fusion for a customer and would appreciate best-practice guidance. In our customer’s business, the same fuel item m…
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While performing Movement request issue, How can we restrict destination account behavior's?Summary: Dear All, While performing Movement request issue, we are facing issue with accounting. Ex: We have 5 inventory orgs and 3 business units and 3 Ledgers While we…
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Update DFF of Lots in the Manage Lot page using VBCSWe have created some DFF for the lots as per the customer requirements and we understood that it is not possible to update these DFFs using FBDI. Can anyone please provi…
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Internal Requisition for Expense Type Items Not Reflecting in ProjectWe are encountering an issue with Internal Requisitions created for Expense Type items. In this scenario, users enter the project information on the requisition page whi…
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Cycle count should go through approval for zero variance counts and not auto approvedBusiness has a requirement that counts with zero variance in adjustment value or the quantity needs to go through approval. if we setup the tolerance value to 0 for posi…
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COO Attribute availability, defaulting and override logic in Oracle CloudCan Country Of Origin be defined at Item/Item-Inventory Org Level in Oracle Cloud PIM? Can we default values for the standard transactional level COO attribute provided …
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Any Rest API to change the shipment ship confirm option and close shipment ?Summary: For business need, there are some shipment need to have ship confirm option "close shipment" untick and then we will be to call an extra API to close the shipme…
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Facing an weird issue while supply chain orchestration for Transfer order creationSummary: Hello, We are facing a very unusual error while creating the transfer order. Once I submitted the transfer order, and after submission, if i check the supply ch…JayJoshi07 97 views 15 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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Unable to change Lot Material Status using 'Manage Lot' ScreenSummary: Unable to change Lot Material Status using 'Manage Lot' Screen. I can change material status for an item but system not allowing me for other item. Both the ite…
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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…
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Automatically Cancel BackOrders on a Transfer Order Routed via Order ManagementHello All, We have checked the option "Automatically cancel transfer order backorders" on the Inventory Organization Parameters. However, when the Transfer Order is part…
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shipmentLines REST no longer documented in 26BSummary: In 25C the Shipment Lines is still documented. But when going to latest version 26B that REST API is no longer documented. Although it still works, I wonder why…Erik Jurjens-Oracle 12 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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How to populate serial number on an AP Invoice line from PO with item that dynamic entrySummary: Anyway to auto populate the serial number on AP invoice after receiving and put away the item with serial number This item is dynamic entry at inventory receipt… -
Scheduled process to update Invoiced amount under My Receipts (New)We have an issue where the invoiced amount isn't updating in My Receipts (New) after the invoice has been loaded - It shows correctly in My Requisitions and under the pu…
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On various Redwood pages such as Create Miscellaneous transaction or Subinventory transferOn various Redwood pages such as Create Miscellaneous transaction or Subinventory transfer, or Create an Unordered Receipt page, it is observed that the Item LOV remains…
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Goods Received not invoiced reportSummary: Hi, I trying to find the GRNI (goods received not invoiced) report in Oracle Fusion. Content (please ensure you mask any confidential information): Version (inc…
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How to create one pick wave for each transfer order and how to create one shipment for each order?Summary: We have a requirement to ensure that each transfer order is included in only one pick wave and that a separate shipment is created for each transfer order. Curr…