Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How do we access OTBI reports in redwood inventory?Summary: In the Classic UI users are able to access OTBI reports from the drawer on the right of the screen. How do users access OTBI reports in Redwood Inventory? Conte… -
setting custom columns on orders to receive page (My Receipts (NEW))Summary: is anyone able to confirm how we can set default columns on the My Receipts, Orders to Receive Page: we have used this Region in Visual Builder & it's published… -
Significance of Uniqueness within model and inventory itemsDescription - We have two orgs: DC (Serial number uniqueness - Unique within Model and Inventory Item), serial controlled at Sales order issue. DRP (Serial number unique… -
how to identify the SOs and POs that are showing in the Supply and demand screen in the inv mgmt.Hi, I’m creating a report that should match the Supply and Demand screen for a given Item + Organization. However, I noticed that not all SOs and POs for that item/org a… -
How do you clear the Supply Demand on the min max report for a cancelled purchase orderSummary: Purchase order was created using min max planning report. The purchase order was then cancelled. The qty is still showing on the supply quantity on the min-max … -
How to undo "Pick Confirmation"Summary: A Sales Order was accidently Pick confirmed during testing. We had Shipment/lines also created. However, we want to undo pick confirmation and move the inventor… -
Confirm Receipt Notification 25D TemplateHello Everyone, We need assistance. Could anyone advise: How to trigger the Receipt Confirmation Notification via email? How to disable the “Receipt in Full” option? A q… -
How to create each shipment per xfer Order line?Summary: If a xfer Order has 5 lines. Is it possible to create 5 different shipments# for 1 xfer Order instead of grouping under 1 single shipment? Content (please ensur… -
Can we have supply request reference number as editable and blank while creating supply source rqstSummary: Can we have supply request reference number as editable and blank while creating supply source rqst Content (please ensure you mask any confidential information… -
Not able to delete Item structure in manage delete groupSummary: Not able to delete Item structure in manage delete group-getting exception under work definition may I know how can we delete these two components so that I can… -
View Purchase Order from MY Receipts (New) -Summary: Users without access the Purchase Order tile are unable to view Purchase Orders from My Receipts (New). If they click the PO link They get this page: They can c… -
Cycle Count at Project LevelSummary: Business requires that Cycle count should be done based on project inventory. The inventories created as per projects by project driven supply chain ae not avai… -
how can we Receive RMA using FBDISummary: We have created RMA sales order and now we want to receive that RMA order using FBDI as we similarly receive at the time of GRN Content (please ensure you mask … -
comprehensive list of available personalization capabilities within Inventory ManagementSummary: We are currently in the process of transitioning our Inventory module to the Redwood experience and would like to clarify the following: Do Inventory pages supp… -
Restrict inventory movement (TOs and Interorg transfer) of an item to only one role or userSummary: Restrict inventory movement of an item to only one role or user Content (please ensure you mask any confidential information): The company has certain special i… -
How to create receipt deliveries for lines that have a routing type of "Inspection Required"Summary: We have all expense type POs, and want to leverage the Receipt Deliveries functionality to auto create delivery transactions once the PO lines have been receive… -
Project Transfer ApprovalHi All, We have enabled Project driven supply Chain Inventory We have a requirement to add approvals in the 'Project Transfer' transaction which is executed in Fusion In… -
RSSP: Is there a way to clear prior used filters from elastic search in RSSP?Summary: When I navigate to the Orders to Receive page in RSSP Self-Service Receiving there are still filters remaining from prior searches. Is there a way to clear all … -
Is it possible to create reservation for WO against SO using FBDI templateSummary: Hi Community Need help on below - @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Ma… -
PO Receipt lines not showing in order in Orders to receiveSummary: Redwood self service receiving. PO Lines are out of order. Content (please ensure you mask any confidential information): We have users reporting that their po … -
Redwood Self-Service Receiving application Implement Read-Only PO Column in Redwood Receiving UISummary: Redwood Self-Service Receiving : Purchase Order (PO) column must be read-only for receiver Content (please ensure you mask any confidential information): We are… -
Cannot generate PO receipt because of error "serial number already being used"We had a serialized part that was returned to supplier for repair. Part was repaired and re-delivered. We tried to create a PO Receipt (and we must enter the SN since it… -
Regarding defining source in Min Max planningSummary: In Min Max planning, source is defined at Item level/Org level. Is it possible to define rule for sourcing. For Ex: If item on-hand is below min qty, then item … -
Return to another location than on the POSummary: If you , issue a PO to a specific site, but have to return to a different site. How do we do this within fusion? It cannot be an unreferenced return, it has to … -
How to configure the printer to Print labelSummary: In Oracle Fusion Inventory Management (Mobile), when performing the 'Receive Goods' transaction, there is a 'Print Label' checkbox. When I select it, the system… -
Count Sequences to Approve Not Showing DataSummary: We have recently started using Redwood in the Cycle Counts area and are having issues with data displaying. There are multiple counts with pending approvals how… -
How to do FedEx/UPS Integration with Inventory Management for TrackingHello All, One of my customer wants to connect FedEx/UPS with Shipment tracking. So that their customers can print labels, track shipments from the customer portal. Plea…Vishnuvarth Subramanian-Oracle 1 view 0 comments 1 point Most recent by Vishnuvarth Subramanian-Oracle -
How to receive Transfer Order in Multiple Lots using FBDISummary: Hi Experts, I'm trying to receive Transfer order which is shipped in two lots using FBDI (Receiving Receipt Import). I'm facing issues while receiving in multip… -
what is the explanation / function of include assigned lines on pick wave release rule?Summary: what is the explanation / function of include assigned lines on pick wave release rule? Content (required): what is the explanation / function of include assign… -
How can I perform a return to supplier with a different addressSummary A Return to Supplier (RTS) transaction is needed but the address is different than the supplier site address or in some cases may be non-supplier location (3rd p…