Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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'Export to excel' functionality on Redwood pagesSummary: Hi all, Is there an 'Export to excel' functionality available for below redwood screens? Receive Expected shipments Item Shortages/Stockout Workbench Other rece… -
Why does the pick release transaction erases the pick from subinventory when the shipment is typed?Summary: At the moment of the pick release, as i put the shipment number in the rule paramenters, the system erases the pick from subinventory that was defaulted from th… -
How to Apply FEFO and FIFO both for the same org for various types of ItemsHi @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin For our project, we have the follo… -
not able to extract default location attached to Inventory organizationSummary: Hi We want to extract Inventory organization Location and using below SQL. there are few location which are not tagged inventory organization in Manage location… -
Unable to see default PO's where I am requester or preparer under Orders to Receive pageSummary: We have implemented Redwood Self Service Receiving and In the Orders to Receive page, I see lot of POs like more than 6000 records always when I go that page. T… -
Whether Rest API can generate count sequence for Project stockSummary: Whether Rest API can generate count sequence for Project stock based on project & task number provided Content (please ensure you mask any confidential informat… -
New Cycle Count does not show itemsSummary: Hi I setup a new cycle count. Entered all values in all steps. But when I re-query the cycle count, I do not see the items getting assigned within the cycle cou… -
Supplier information on Purchase Requisition created from Min Max planningSummary: Looking for any option to have supplier details for the purchase requisitions created from Min-Max Planning. Customer has consigned agreement for item A from su… -
How to rename Receive with Detail Icon in RSSPIn the RSSP view, when you are trying to receive, we can see the receive now button and then a little box icon to "receive with details". Is it possible to have the butt… -
Mass Subinventory Transfer Fails Using FBDISummary: We have to upload mass subinventory transfer transactions. For this we are using InventoryTransactionImportTemplate FBDI. Trying for 2 items. Bot are lot contro… -
Assistance Required to Hide "Receive Now" Button on My Receipt New PageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): We have a requirement to hide the "Re… -
FBDI for Inventory Transactions Import Template- Load Interface File for Import Import ProcessOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Highmark Description (Required): use … -
How to void Cycle Count recordsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Transfer reservation from User Defined to Sales Order through APISummary: Does the API support transferring a reservation created for a user-defined demand to a sales order? /fscmRestApi/resources/11.13.18.05/inventoryReservations/act… -
item onhand in Receiving type subinventory is not showing up in inventory transaction screenItem onhand in Receiving type subinventory is not showing up in inventory transaction screen / Completed transactions screens in oracle fusion. An item with Receipt rout… -
Bill-To and Ship-To are null on sales order created against transfer orderSummary: There is a requirement to create sales order against transfer order. We defined supply order enrichment rule. Now, sales order is creating against transfer orde… -
Does Using Advance Shipment notice in Oracle Fusion Inventory Work Area Will Trigger Additional CostWe Need to Use Advance Shipment Notice Page In Oracle Fusion Inventory Management Page Under Supply Chain Execution to Review ASN Submited By Supplier In Supplier Portal… -
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… -
Can item be picked if available to reserve is 0Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Subinventory Transfer through FBDIHi I am trying to create Sub inventory Transfer through FDBI, I am doing it for the first time. Just Followed the instruction shared over here but when I upload the it a… -
The difference in primary and secondary quantities is exceeding the deviation limit for the item.Summary: The difference in primary and secondary quantities is exceeding the deviation limit for the item.Adjust the quantities not to exceed the deviation limit. (INV-2… -
How to make field "Default supplier locator" optional in Manage Plant parametersSummary: Need to make the field "Default supplier locator" optional in Manage Plant parameters Content (please ensure you mask any confidential information): Version (in… -
Unable to update COO during Receiving (when COO was entered while creating the PO initially)Hi Team, The client has a requirement that when the Country of Origin (COO) is entered on the Purchase Order (PO), it should default onto the receiving line, and the rec… -
Transfer Order Interface Status not updated to "Interfaced to Order Management"Summary Transfer Order Interface Status not updated to "Interfaced to Order Management"Content Transfer Order Interface Status is not updated to "Interfaced to Order Man… -
How To record the Physical Inventory Counts in bulkSummary: We need to know is there any functionality available in Inventory Management Classic UI to bulk upload the Physical Inventory count? Content (please ensure you … -
How can we create receipts on behalf of others in Procurement>My Receipts (New)?Hi, We have a requirement which is to create receipts on behalf of other employees based on department, e.g. PR requester is employee A, from department X the employee B… -
Pick wave working for regular Intransit TO and not for intercompany transfer orderSummary: Hi Team, Create Pick wave is picking the transfer order shipment, but the same pick wave is not picking for transfer order for which we have set intercompany (S… -
Partial Ship KIT itemsSummary: Content (required): Hi, what are the options, Setups required to partial ship KIT items Version (include the version you are using, if applicable): Code Snippet… -
Missing Timestamp on ORIG_DATE_RECEIVED in Redwood vs Classic UIHi @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin For lot-enabled items, when increa… -
Custom form redwood mimicking My Receipts(new)Summary: We are creating a custom form similar to My Receipts(New) via Oracle VBS and wanted to know how to maintain best quality standards when it comes to performance …