Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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What is the timeline for Redwood Pages to be mandatory for Self Service ReceivingWhat is the timeline for Redwood Pages to be mandatory for self service Receiving? -
Interclass UoM conversions in transactionsSummary Interclass UoM conversions in transactionsContent The scenario: For items, some times they are purchased in weight based UoMs (Kilograms, Ton etc) received in To…
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25B feature Hiding Receive Now button is not working as expectedSummary: Receive Now button hiding completely for Casual Receivers and/or Advanced Receivers. is not working as expected. This is related to Customization of My Receipts…
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How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only.Summary: How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only. Customer wants to have approvals only for Misc Issues not for R…
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Delivery for ASNs auto received via CMKSummary: I'm trying to understand the expected behavior for ASNs which are auto received via CMK, when it comes to the Delivery workflow? We are getting ASNs via CMK and…
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Hold to prevent Ship Confirm but not Pick Confirm for a Sales OrderSummary: We want to have a 'quality inspection' after Pick Confirm, but before Ship Confirm of a Sales Order. Content (please ensure you mask any confidential informatio…
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Redwood: Create a transfer order for an item that I do not have in stockSummary: We are testing the new redwood screen for Perform Inventory Transactions Directly from Item Quantities. The "Create transfer order" field is only enabled when a… -
Scheduling of Bookings for Demo InventorySummary: How to schedule the allocation of Demo Goods that we loan out to customers to test our product. Content (please ensure you mask any confidential information): W…
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Redwood UI – Missing Search Tabs (Item, Proposal, Manufacturer) in Product ManagementSummary: Redwood UI – Missing Search Tabs (Item, Proposal, Manufacturer) in Product Management Content (please ensure you mask any confidential information): I’m having … -
Receipt return to supplierReceipts return to supplier in "pending fulfillment" status, no inventory is being relieved from inventory and PO is not adjusting for quantity returned. Need help on pr…
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Need Sample working payload for Split a shipment line into multiple lines Rest APIOur Requirement is to Split the Shipment line to multiple line based on the Requested quantity to Split. We found the Recently added Rest API on 25A Split a shipment lin…
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What is the business event for Miscellaneous transaction required for approval?Summary: What is the business event for Miscellaneous transaction required for approval? Content (please ensure you mask any confidential information): Version (include … -
Issues with FBDI for creating Miscellaneous transaction (Receipt)- Inventory Transaction Import FBDISummary: I am using the "Inventory Transaction Import" template to create Miscellaneous receipt for few items at once. After completing the sheet & generating CSV, the "…
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Convert on-hands with predefined serial control using legacy Serial Numbers (SN)This is for a new go live. The items are defined with serial generation as predefined. We need to convert the on-hands with legacy serial numbers and the prefix is as fo…
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Return order unprocessed transactions due to Staging subinventory [HOLD]Summary: During the issue of an sales order : when the qty was located in stagging sub inventory --> The stagging status was changed to HOLD. The user shipped the qty an…
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How to configure approval rule for shop floor movement requests triggered by maintenance work order?Requirement: The client has a requirement that items go through an approval process prior to issue to a maintenance work order. Attempted Solution: Approval rules have b…
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Unable To Receive Item From ReceiptsHi Team One particular user is not able to receive the PO in My Receipts page and the the conditions are satisfying to receive the PO in my receipts page. Other users ar…
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Not able to search the existing carrier details by using custom roleWe have created a custom role to setup and update carrier details. System is providing option to create new carrier but not able to search the existing carrier. We have …Kishore Kumar Reddy Bhushanam 7 views 2 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam
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Review Pending Transactions, redwoodIn the "Review Pending Transactions" Redwood task, when we open the transaction details, we are unable to find certain fields in the Redwood UI. Have these fields been r…
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we need default subinventory and locator in Interorganization TransferSummary: We have a requirement where we need to default subinv and locators once item is entered in interorganization trasfer transaction. Content (please ensure you mas…
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can we display all the picking lines on Mobile inventory screen without pick slip or order number?Summary: Can we display all the picking lines on Mobile inventory screen without pick slip or order number in oracle fusion. Usually, we have to either scan or pass an o…
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Error creating inventory transactions with TransactionManagerServiceSummary: Hello, could you help me? We are trying to create inventory transactions: Miscellaneous Receipts: No issues; the transaction is being created. Miscellaneous Iss…
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PO Receipt line not visible in Inspect receipt Page, But showing in the inventory dashboard.Summary: Hi, The Receipt Lines dashboard shows 2 lines as “Awaiting Inspection,” but one of these lines does not appear on the Inspect Receipts page. The missing PO line…
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miscellaneous transaction approval by a particular transaction type like Account AliasSummary: Can we have miscellaneous transaction approval set by Transaction type such as only for 'Account Alias Receipt'. If not then is it possible to auto approve for …
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Impacts of changing the Inventory Org Facility scheduleSummary: In our Production, we have PIM, Inventory, Procurement, AP, and Supply Chain Planning. Currently, we have 4/4/5 facility schedules for Inventory org and cycle c…
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Unable to find the Supply Reference number subject matter in Otbi fusionHello All, I need to add the "Supply Request Reference Number" in the OTBi report. I am unable to find the details in the subject matter, can someone please let me know …
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Auto create delivery for subinventory not working (25 C)Summary: As per the 25 C readiness document, if we enable auto delivery at Subinventory level, the Delivery workflow should get triggered instead of Putaway workflow. We…
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How to identify the details of the sales order holds from shipping linesSummary: We currently have a few Order Management Holds that are showing up as shipping exceptions in the Shipment tab. However Shipping department cannot validate which…
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Print shipping document for returns to suppliers- misleading review Completed transactions& ShipmentSummary: Setup: In Receiving parameters, we have enabled Print shipping documents for returns to suppliers (Enable two-step return where the return to supplier transacti…
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Can you hide the note that shows under the "Or" line in Redwood receiptsSummary: We would like to know if you can hide the text line that shows under teh Or line when creating a receipt in Redwood Content (please ensure you mask any confiden…