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.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Inventory Management
Discussion List
-
Clarification on Overhead Costing and Pricing in a Different Unit of Measure (UOM)Summary: If we can have dollar per Unit of a different Unit of measure of the item or category. For example, if an item or that category is costed in Primary UOM as Case… -
Is Oracle SCM cloud Compliant with DSCSA " Drug Supply Chain Security"?Hi , We are looking to comply with DSCSA" Drug Supply Chain Security" to trace the Drugs. We are using Oracle Cloud SCM and we would like to check how we can implement o…
-
How to handle weight increase in Dual UOM items during material issue when primary UOM is Kilogram?Summary: We are using Dual UOM functionality in Oracle Cloud Inventory for Cotton. The Primary UOM is "Kilogram" and the Secondary UOM is "Bale", with a fixed UOM conver…
-
Is there a standard way to calculate Average Monthly Usage (AMU) in Oracle Fusion for itemsSummary: Hello, Is there a delivered functionality in Oracle Fusion to calculate Average Monthly Usage (AMU) or average monthly consumption for items used in Internal Re…
-
Item not fetching in Min Max ReportSummary: There is one item for which On Hand quantity is below Minimum quantity; however, in Min Max report item is still not showing for reordering. Item Minimum Qty- 6… -
User not able to add a new privilege in a custom roleWe can't see the new privilege: INV_VIEW_ONHAND_QUANTITY_USING_RESPONSIVE_INVENTORY_PWA_PRIV working on this screen in TEST (24D). This new privilege is a latest addtion…
-
How to remove Miscellaneous Transaction from inventory managementHi Team, User don't want the access for Miscellaneous Transaction. Please help us to remove or disable the Miscellaneous Transaction from inventory task. Thank you
-
How to know if the shipment was re-opened after Ship ConfirmSummary: We have requirement to identify if all the shipments which were Re-opened after ship confirm. Is there any status maintained in Front-End or in any WSH table to…
-
approval feature for the miscellaneous transactionsNeed to have the ability to have an approval workflow for all miscellaneous transactions. By definition, a miscellaneous transaction, is a non-standard transaction and c…
-
SQL to get the Ship confirmation ErrorsSummary: SQL to get the Ship confirmation Errors Content (please ensure you mask any confidential information): We are trying to create a report or identifying all the e…
-
Transfer Order Number creation via Rest APISummary:Hi All, created a Transfer Order via REST, but TO Header is not getting populated in response, validated in FA UI- TO Number is created with Item but it not subm…
-
Where can I get the latest configuration document template for SCM modules?Summary: Where can I get the latest configuration document template for SCM modules? Content (please ensure you mask any confidential information): Where can I get the l…
-
In REDWOOD Item Quantities page: Under Customize Column Item Description Field is not Present.In REDWOOD Item Quantities page: Under Customize Column Item Description Field is not Present. Is there is way that we can make that field Visible. Attaching the Screens…
-
How to Create shipment for remaining staged quantities?I have a business scenario where i want to create shipment for the remaining staged quantities incase of Ship confirmation of partial Quantities.
-
SLA Derivation from DFFs – ALL Inventory TransactionsHi Oracle CCC Team, We are implementing Oracle Fusion Inventory for our client, and one of their requirements is to allow users to dictate certain COA segments (e.g., Co…
-
Redwood Receipts - create receipts on behalf of othersSummary: Hi, In Classic version, we had some super users who could create receipts on behalf of others even if they are not the Preparer, Requester or Approver. This was…
-
Auto Pick Confirm as per Over Pick Tolerance Qty and with Prior ReservationSummary: Content (please ensure you mask any confidential information): Hello Experts As per a business scenario, we are performing reservation more than demand qty (Con… -
Is Movement Request, Subinventory Transfer and Interorganization Transfer have an approval workflow?Summary: We are currently exploring the below different inventory transactions for transferring of an item. Manage Movement Request Create Subinventory Transfer Create I…
-
Nudge Plans not workingSummary: Nudge Plans not working (Redwood: Create Nudges to Notify Users of Item Shortage and Item Stockout) Content (please ensure you mask any confidential information…
-
How to avoid Create Pick Wave from allocation lotSummary: As per business process, 3PL team manages the warehouse and sales order shipping information along with lot details is sent by 3PL. However, when the pick wave …
-
what isn't allowing the user to see expected shipment lines?Hi, i need to see expected shipment lines in the Supply chain execution > Inventory Management , I have the right access to see the page "receive expected lines" but onc…
-
rest API for sales order returnSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
CCC - Facing issue to get the Correct Source Organization and Destination Organization.Summary: Hello Folks, We have a requirement to get Source and Destination Org according to each Transaction Type and Transaction ID for Transfer Order Transactions in Re…
-
We have 1000+ Inventory orgs. Will UI is capable to show all in List of Values?We have 1000 plus inventory organization. Looking at the nature of the business, this number can grow in future to even 1500-2000. Looking for help in evaluating this vo…
-
The “Print Packing Slip Report” and “Print Commercial Invoice Report” options are missing.The “Print Packing Slip Report” and “Print Commercial Invoice Report” options are missing from post-shipment or RMA workflows in the Oracle Fusion. I suspect that every …
-
FBDI Uploaded Transaction Missing DFF Values in Review Completed Transactions UISummary: We have encountered an issue related to the Descriptive Flexfields (DFFs) not appearing in the Review Completed Transactions UI, despite the transaction being c…
-
Setting Up Item Picking Rules Based on Expiry Dates for Transfer Orders pickingSummary: We want to configure the picking rule in the main Inventory Organization for transfer orders ("Internal Request") so that: For the internal pharmacy location, i…
-
Manual Count Schedule - Add ItemWe are using Cycle Count by Item Category. Other than our periodic schedules, we have to selectively do cycle counts for some items on DAIY basis. Scenario: Item Categor…
-
need suggestion on preferred barcode scannersSummary: anyone know or can suggest a barcode scanner hardware we can use? compatible on the system etc.
-
Cycle count adjustments - account in a previous GL periodSummary: Cycle counts are performed in the 3rd of each month and the users want to account the cycle count adjustments in the previous GL period as a back dated transact…