Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Item Transaction Defaults for "Receiving" transactions are not working during PO receiptSummary: We have defined Item Transaction defaults for Receiving Transactions for a organization - subinventory - locator combination. However, during a PO receipt the S…
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What is the difference between LPN and LOT?What is the difference between LPN and LOT? https://docs.oracle.com/en/cloud/saas/readiness/scm/25c/inv25c/25C-inventory-wn-f38391.htm
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Do we have SOAP Service / Rest API to process Pending transactions in oracle FusionSummary: Do we have SOAP Service / Rest API to process Pending transactions in oracle Fusion Content (required): Version (include the version you are using, if applicabl…
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Calculation logic required for Available to Transact and Available to ReserveSummary: We have a business requirement to show the On-hand Quantity, Available to Transact and Available to Reserve on a Part request screen. We need the Available to T…
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When receiving a PO, I am not able to see any value of 'Receive by' at Receive Lines editSummary: For receiving of a PO, PO line is selected and it shows Receive By on Receive Line but I am not able to see any value of 'Receive by' if I click on edit action …
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25B Receipts not in tabular formatSummary: We are in 25B and testing RSSP, I have enabled the profile option code "ORA_RCV_SSR_VIEW_RESULTS_USING_TABLE_ENABLED" to Yes. Still unable to view receipts in t…
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Email shipping documents after ship confirmSummary How to email (dynamic email) custom shipping documents after ship confirmContent We want to send custom shipment confirmation report as an email to the salespers…
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About linking transfer order details and shipment detailsSummary: I want to link transfer order details and shipping details. What is the join key for "WSH_DELIVERY_DETAILS" and "INV_TRANSFER_ORDER_LINES"? Content (required): …
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UNABLE to cancel the transfer order lines released to warehouse with 'Print cancel transfer orders rSummary UNABLE to cancel the transfer order lines released to warehouse with 'Print cancel transfer orders report' scheduler processContent HI All, I am trying to cancel…
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Roles/access required to fetch the deletion group datawe are using the below query to fetch the deletion group details SELECT edg.DELETE_GROUP_NAME, esi.ITEM_NUMBER, iop.ORGANIZATION_code FROM EGP_DELETE_GROUPS edg, EGP_DEL…
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Roles/access required to fetch the deletion group datawe are using the below query to fetch the deletion group detailsSELECT edg.DELETE_GROUP_NAME, esi.ITEM_NUMBER, iop.ORGANIZATION_codeFROM EGP_DELETE_GROUPS edg, EGP_DELET…
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How to restrict to submit Movement request if On hand Leas than the Required Qty ?Summary: Users are able to create Movement request if Requested Qty is grater then On hand qty How restrict by page composer same . Content (please ensure you mask any c…
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What is the Put Away Receipts API Endpoint in Oracle Fusion?Summary: Could you please advise the API endpoint for Put Away Receipts for Oracle Fusion? We can only find the following (: REST API for Oracle Supply Chain Management …
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How does system decide on the starting sequence for the item lot number and how is it incremented?Summary: How does system decide on the starting sequence for the item lot number and how is it incremented? For example, if the starting Lot number should be 1 or 100 or…
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Does anyone know how to find the person who did the picking on a transfer order?Summary: My client wants a way to find out who picked the transfer order for the lines that were killed. Is this possible? Is there some sort of audit history I can look…
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Enable LPN Feature for non WMS org in RedwoodThe LPN Feature is available in Item Quantities Redwood page. The LPN Tab is coming without any separate profile option, so what is the use of that tab for non WMS orgs …
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Get all inventory balances Rest API is not workingSummary: Get all inventory balances Rest API is not working Content (please ensure you mask any confidential information): Hi I try this rest api, but the response is er…
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How to change item conversion within the same class if it already has transactions?Summary: We attempted to update the conversion using the Manage UOM Intraclass Conversions task. The item has existing transactions in both units of measure, and while t…
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Outbound Integration Related QuestionContent Hi Experts, I am looking for an option I would like to validate. Scenario: * Create Outbound Shipment Request * Integration Status = Interfaced > OK * Item is re…
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Reset integration status on shipment line via REST APISummary: We have a requirement where due to unforeseen circumstances, warehouse will send us order cancellations. To process these cancellations in Oracle, we need to re…
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How to activate My receipts redwood page in procurement? Will the redwood page replace classic page?Summary: Under procurement, there is an option for My receipts, will this be replaced by a new redwood page? Are there any optin features that need to be enabled for thi…
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Mobile Inventory - Pick Multiple Lots/Replace a Lot for partial qty During Pick ConfirmationSummary: We are implementing Mobile Inventory for Zimvie Inc. and the idea is to accelerate the picking process using mobile devices. Sometimes users doesn't find the co…
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Redwood Receipt : PO Number, PO line number, Supplier Item number not available in My receipt searchSummary: When user search for a specific PO to correct the receipts or return Firstly, its picking more than one result which is making it difficult or time consuming to…
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Redwood: Receive Work Order Destination Purchases Using the Responsive Self-Service ReceivingSummary: Clarification of RSSR documentation and privileges in the 25A What's New documentation… Content (please ensure you mask any confidential information): Further t…
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"Redwood: Manage Receiving Parameters Using a Redwood Page" Not WorkingSummary: Hi Oracle Community, We were recently upgraded to 25A. In Receivables this is one of the new functionalities “Redwood: Manage Receiving Parameters Using a Redwo…
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Cycle Count mass upload for Record CountDo we have any option to mass load cycle count recorded number in Oracle so that we need not to enter counted quantity manually.
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How to do Cycle Count Quarterly ensuring all the Items come for counting atleast once within quarterSummary: Business Requirement : The users want to make sure all the Items in a sub-inventory comes at least once for counting in a quarter. Scenario Example : Cycle Coun…
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Is it possible to add tax for the items receiving from my receiptsHI I got a requirement form client that they want to add the tax for the items while receiving from the My Receipts in self-service procurement module is there any possi…
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Inbound Shipments page does not show RMA which is in awaiting receiving, is this expected behavior?The task 'Inbound Shipments' under navigation Supply chain Execution>Inventory management>Receipts work area does not show RMA which is in awaiting receiving, is this ex…
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query for inbound quantitySummary: From which table we can fetch inbound and receiving quantity coming up in inventory management->manage item quantities