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 transfer order picking not to pick from one specific sub-inventoryCan we restrict transfer order picking not to pick from one specific sub-inventory -
403 Forbidden REST interOrganizationParametersSummary: A partner is using an extension to integrate with Fusion SCM. Specifically they want to perform a check on interorganization parameters. My user (with setup and…
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How can we configure the date picker parameter in an ESS job to show JST instead of the default UTC?Summary: We have an ESS job where the 'Territory' is set to Japan, and the 'Time Zone' is set to (UTC+09:00) Tokyo – Japan Time (JT) in the Process Options. However, in …
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How to differentiate between transactions done in Mobile Inventory vs the Classic Desktop InventorySummary: There is a requirement in which we want to differentiate between the transactions done through Oracle Mobile Inventory and the Desktop Classic Inventory Screen.…
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From which release will Interorg and Production source Kanbans be available ?Summary: As of now only Supplier and Intraorg Kanban is available in Oracle Fusion Please confirm on which release will Interorg and Production source Kanban be availabl…
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Error RCS-3360156 when saving UOM Class on Redwood “Manage Unit of Measure Classes” pageHi everyone, I hope you’re doing well. I’m encountering an error on the new Redwood Manage Unit of Measure Classes page in Oracle Cloud. When I try to create a UOM Class… -
project transfer with e signatureSummary: Project Transfer in Inventory with e-signature approval Content (please ensure you mask any confidential information): We have a requirement to approval project…
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Customized Columns not saving in RSSP receivingSummary Customize Columns are not saving after we log out. Content (please ensure you mask any confidential information): One of the features of Redwood self Service Rec… -
Process or delete all transactions for the search criteriaHello， Is this interface currently available？ Do you have any Example Request Body？ Or request field description？ Thank you！
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Is there a field in OTBI that shows who initiated a Movement Request Transfer?Summary: I would like to create an OTBI analysis for Transaction Type = Movement Request Transfer that includes the user who initiated the request. In Manage Movement Re… -
Are we able to freeze the cycle count process while counting?Summary: Are we able to freeze the cycle count process while counting? Content (please ensure you mask any confidential information): Version (include the version you ar… -
Create Miscellaneous Transaction - Misc Issue and validation against Account number.Hello group, we have a requirement to prevent the trasaction type: Misc issue to occured if there is no funds available in the Account number. Is there a setup that coul…
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Is there a way to manually 'deliver' items that have been received but not 'delivered'?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25b Code Snippet (add any code snippe…
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Urgent – Attachment Field Missing in Receipts (Procurement) in 25BIn release 25B, the Attachment field is not visible when navigating to Procurement → Receipts New → Receive with Details, while in 25C the field is visible and works as … -
How to add New lines in an existing transfer order?Hello Everyone, Can we add a new line in a existing transfer? Thanks, Yogesh
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Is there any seeded PAR Count Report or Can PAR Count Details exported from PAR Count Overview Page?Summary: Dear Experts, Would like to know if there is any seeded report for PAR Counts? Currently, there is no provision to export PAR details from PAR Count Overview pa… -
View Locators with 0 Qty of an ItemSummary How to view locations with 0 qtyContent I am looking for a way to view our inventory locations that have 0 quantity. When I do a search in the inventory module, … -
restrict PO receipt when project is in closed statusSummary: we are able to create PO receipt although project is in closed status or in pending close status. so costs will be hitting project when it is in closed status. …
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Update Dropship PO price While creating Return ReceiptSummary: I am creating a supplier Return Receipt using DropShip PO . Is this possible add a restocking fee on the PO price? So the debit memo will be created with PO pri…
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Questions on the Inventory FBDI files (25C)Summary: Hi Team, We are testing FBDI loads for the current release in Oracle demo instance. Can someone please confirm on the following FBDI load file? Whether these fo…
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DFF Linked with Transaction Type is not visible on Redwood PagesSummary: Hi, We have defined one DFF and Linked it with Transaction Type Name - "MMC Work Order Material Return" so that whenever this transaction type is selected, DFF …
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Redwood Receipt UI - Reason LOV under Return receipt appears to be blankSummary: Redwood UI - My Receipt (New) > Return receipt >Add details of your return > Reason LOV Appears blank However in classic UI, its appearing as expected Version (… -
Redwood SSP - Return Reason LOV BlankSummary: When trying to create a return in Redwood SSP receipting pages, the Receipt Return LOV does not populate. Is there a particualr process or action I need to comp…
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How to submit Misc Transaction to approval?Summary: --------------------------------------------------- Followed the documentation to create Miscellanous Receipt Approval. But button is not active. Screenshots w…
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Error when transferring an item from one subinventory to another subinventory under same locationGetting the following error message when transferring an item from one subinventory to another subinventory under same location, what does it mean? "cannot invoke "Objec…
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"Review Completed Transactions Using a Redwood Page" field's are not visibleI am encountering an issue where the "Review Completed Transactions Using a Redwood Page" is displaying a blank page. I have already been granted the necessary privilege…
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Can we create a single shipment for multiple sales orderSummary: We need to create a single shipment for multiple sales orders. How can this be achieved? Content (please ensure you mask any confidential information): Version …
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Redwood : impossible to identify the distribution lines detailsSummary: In order to receive page, when we select the order for receipt and unable too the "Override distribution amounts" we can't find all the details of the distribut…
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Is there a way to write-off all GRNI values associated to the closed PO's for Inventory?We need to make PO Lines Finally Closed because not expecting any more items or invoicing. However the supplier has under invoiced and they are not expecting to send any…
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Unable to find Completed Data in Fusion TableSummary: We are trying to build the report for reservations but we are not able to find the respective table and column in fusion system. In EBS database table MTL_DEMAN…