Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Can we restrict a return transaction to be created for a closed purchase orderWe have a request from the business where they want to restrict the return transaction be created against a Purchase order that has a closed status. Can this be achieved? -
How we get a notification if item is lying in a subinventory for few days in oracle fusion?Summary: Hi, We have a requirement that if an item stays in Quarantine subinventory for more then 2 days (based on receipt date), users must be notified. Please provide …
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Redwood - Secondary Quantity Does Not Populate Primary QuantitySummary: When entering the Secondary Quantity, the Primary Quantity field is not auto populated. This does not happen for every inventory Redwood page, but it does speci…
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Transfer Order - Shipment lines stuck with "Pending inventory processing" statusSummary: Transfer Order shipment is shipped and the shipment is closed, but the shipment lines are stuck "Pending inventory processing". This is causing not able to rece… -
Nothing shows up in RSSP My Receipts (New)I have created requisitions in RSSP and converted them to open PO. However, I am unable to receive in RSSP. Nothing shows up. (see screenshot below) Ensured the delivery… -
how to identify the pick confirm dateSummary: The New orders when created and a pick wave is released and pick slip gets created. The Pick confirm happens later, and where does the information of who pick c…
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Unable to create pick release for sales order based on Shipping prioritySummary: Hi, Unable to create pick release for sales order based on Shipping priority I have selected Shipping priority as High at sales order level and pick wave releas…
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Unable to update COO during Receiving (when COO was entered while creating the PO initially)Hi Team, The client has a requirement that when the Country of Origin (COO) is entered on the Purchase Order (PO), it should default onto the receiving line, and the rec… -
How to pack multiple first level packing units into a parent packing unitSummary: Unable to pack first level packing units into a second level of packing unit Content (required): We have a requirement where we need to pack some semiconductor …
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Integrating of handheld guns with Oracle Mobile Supply Chain Inventory- What is your business case ## Business uses handheld Zebra scan guns. They have a limited requirement, so they are not opting for WMS solution for 70 organizations. Bu…
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Items are pulling in old locator after updatedSummary: Item bin locators were updated however the old bin locations are being pulled in upon receipt instead of what it was updated to. Content (please ensure you mask…
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Can we make a DFF mandatory only for Account Alias Issue and Subinventory TransferOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …
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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… -
Supplier serial number entered during receiving not visible in Inventory Transactions ScreenSummary: On manually entering supplier lot and supplier serial while receiving, when i check the transaction in the Completed inventory transactions in redwood, I am abl…
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Required a REST/SOAP API to update the shipment lines details by passing sales order number.Summary: Hi Team, We have a requirement to update the Shipment Lines in Inventory management for specific sales orders. Could you please help identify which REST/SOAP AP…
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Unable to edit shipping method in New Pick WaveSummary: Hi, Unable to edit shipping method in New Pick Wave. Shipping method is grade out in New Pick wave page. Please find attached screen shots. Help me how to get v…
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Separate Roles for Ship Confirm AccessSummary: Hi everyone, I’m working on Oracle Fusion SCM and need to separate responsibilities between two user roles in the Shipping module: Role 1: Should have all shipp…
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Redwood | unable to populate DFF in transfer orderHi, i've defined some DFF for transfer order. Now when i create transfer order from "item quantities" redwood page, i can't see and populate the DFF. After, when the tra…
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Deeplink Manage Item Quantities from Sales OrderSummary: Hi All, Our requirement is to navigate to Manage Onhand page from Sales Order and view Onhand for specific Item in specific Org. I am using below expression for…
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How to Schedule ESS Job hourly during Business Hours (9 to 6) only on Weekdays ?Hi @Jared L.-Oracle, @Victor Martin , @Thierry Lamote , @Shyam Patel The business needs the “Schedule Pick Wave” job to run automatically every hour, starting at 9:00 AM…
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n/aSummary: - Remove. Delete. -
Is it possible to ship existing pallet as whole or how can we palletise our LPNs during shippingLet's we received the shipment from RF 'Receive ASN - Pallet' screen where I enter LPN and Pallet details with Pallet containing multiple LPN and multiple SKUs Now if wa…
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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…
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Make "Use Current Cost" Field Read-Only in Redwood UI (Miscellaneous Transactions)Summary: We have a requirement where the "Use Current Cost" field on the Miscellaneous Transactions page should be: Defaulted to "Yes" – this is achievable via the Manag…
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Redwood Inventory Management - Miscellaneous transactions hide transaction dateSummary: Just checking if the following is supported or provide any recommendations. Personalization in VB Express mode in Inventory Management - Miscellaneous transacti…
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Need to generate Barcodes to items existing in inventory without printing it directlySummary: When run request "Print Inventory Label" and when we check "Print output" list its null no value in it so after running the request we didn't find any output. Q… -
How to prevent Lot from going negative when allow negative balance is allowedWe have a requirement where negative balance is enabled at the organization level. However, during transactions, we do not want items controlled at the lot level to have…
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Open PO is not getting displayed for receipt creation under Receive Items pageSummary: We have created a requistion and PO, where the match option is 3 way. PO is in open status. When we query for the PO on Receive Items page,the PO or Requistion … -
How can I bulk upload Locations for inventory organization along with DFF's in Oracle FusionSummary: Hi, How to bulk upload locations for inventory organizations only along with DFF's in oracle fusion inventory management. Note: We are not using HCM module. Reg…
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Shipment status not getting updated to ManifestedHi @Jared L.-Oracle, @Victor Martin , @Thierry Lamote , @Shyam Patel We have completed all the prerequisite setups for Carrier manifest, but when running the ESS job: Se…