Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Slowness of Redwood UI'sHi, With Redwood UI's, we notice that they tend to perform slower compared to their Classic UI version. This applies to all Redwood UI's in general. For instance, let's … -
Why is Create Debit Memo turned on when I select Return for Credit on the supplier return screen?Summary: I am creating a return to supplier. I want to keep the PO line closed, because I do not expected a replacement. I expect a credit memo from the supplier for the… -
Inventory Aging Advisor – Historical DataSummary: How does the AI Agent – Inventory Aging Advisor use historical data for aging analysis, especially during migration from a legacy ERP to Oracle Fusion? Specific…
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Grouping Purchase Requisitions by Supplier or Category in Min-Max PlanningWhen running the Print Min-Max Planning Report in Min-Max Planning, I want to group purchase requisitions either by supplier or by catalog/category. However, it's unclea… -
Unable to Create a Transfer Order from a specific User ID from Manage Item Quantity Redwood UISummary: Hi, We are Unable to Create a Transfer Order from a specific user ID from Manage Item Quantity Redwood UI. But if we switch to Classic UI page and try to create…
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Redwood: Add Attachments and Update Descriptive Flexfields on Existing Receipts not availableSummary: Hello, I am unable to find the privileges that should have been added as part of 26B - Redwood: Add Attachments and Update Descriptive Flexfields on Existing Re…
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Using Qr code in receiving goods and inventory transactionsSummary: Implement QR codes in warehouse operations to improve speed, accuracy, and traceability by enabling scanning through mobile devices or handheld scanners, integr…
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Getting an error ( {} ) while clicking on create miscellaneous TransactionsSummary: Hi, We have created a custom role for the Inventory module under Supply Chain Execution. While navigating through Supply Chain Execution > Inventory Management …
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Unable to select all items in Define Item and Class in Cycle CountSummary: We are using Oracle Fusion Inventory Management Cycle Counts. Items are automatically populated through an ABC Assignment Group. However, on the Define Classes …
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Label Printing with Inventory or Advanced Inventory ManagementSummary: Is Label Printing on the product roadmaps of Inventory or Advanced Inventory? Content (please ensure you mask any confidential information): I know we can alway…
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Guidance Required on Transfer Order Setup Between Two Business Units in Oracle FusionSummary: Please share the required setup steps to configure Transfer Order Between two Business Units of same legal entity in Oracle Fusion. Material Transfer Flow ⇒ Shi…
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ASN Shipped Quantities should not be allowed to accept values higher than Ordered QuantitySummary: We are trying to create ASN from Supplier Portal in Redwood Page and we have a requirement that Shipped Quantity should not exceed Ordered Quantity. However cur…
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How to configure Supplier provided different format in Configure Barcode FormatSummary: How to configure Supplier provided different format in Configure Barcode Format Content (please ensure you mask any confidential information): For our business …
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How do we configure LPN TypeSummary: We are trying to manually pack a staged shipment using redwood pages, wanted to know where we enter the LPN type list of values
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Dynamic locator functionality not working as expectation on the Redwood PageHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin Unable to enter a locator value outside th…
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Inventory Management - Item Not Showing Up Under Item Quantities When There is No Item QuantityHello, While utilizing Redwood Inventory Management, no items are showing up under item quantities if there is 0 on hand and 0 inbound. There is a requirement from clien…
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how can i restrict work confirmation to specific inventory?Summary: The user has given access to ABC inventory , the user should be able to access po of that inventory org only , to create work confirmation not all PO's of other…
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Return to Supplier Allows Debit Memo Selection Despite No Invoice ExistingSummary: Hi Community, We encountered a scenario in Oracle Fusion Receiving and would like to understand whether this is expected system behavior. Scenario: PO created a… -
movement request approvals screen doesnt show dataSummary: movement request approvals screen doesnt show data Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sn…
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Unable to Progress Inspections Under 'Inspect Receipts' With Inspection PlansSummary: Unable to Progress Inspections Under 'Inspect Receipts' With Inspection Plans receving below error The inspection results cannot be entered for the receipt *** …
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Serial numbers are not visible in Serial number details tab in Manage Item quantitiesSummary: Serial numbers are not visible in Serial number details tab in Manage Item quantities Content (required): But Serial numbers are visible in Manage Serial Number…
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Manage Notifications and Actions for Expiring LotsSummary: Hello, I was testing this new feature of Oracle where once the LOT is expired, the system will automatically create a movement request, and that will transfer g…
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Lot expiration automated action not working in 25DSummary: We defined the setup for Lot expiration action Automated action=Update Material status New Material Status=Hold We defined new Lot and the lot expired. we ran t…
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The inventory transaction type translation to Brazil is incorrectHello guys! My customer is brazilian company and use Oracle Inventory Management. When customer take ship confirm for transfer orders, the transaction type "Transfer Ord…
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Why do we have different expenditure type for Inventory and Projects?Summary: HI Team, We are using PDSC and have the following questions on Expenditure type. Can we have the flexibility choose the Expenditure type when we do custom misce…
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How to make Serial Number required while creating ASN from Supplier PortalSummary: We are using the Redwood page for the Supplier Portal. While creating an ASN from the Supplier Portal, we need to capture the serial number details for the quan…
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what is the shortcut key to create LPN in Advance InventorySummary: We are using Advanced inventory for receiving, putaway, picking etc. However to generate a Label, we need to rely on "Generate LPN" function that will print the…
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Return to Supplier Approval RequirementSummary: Hi Community, We have a client requirement to have an approval process before a Return to Supplier (RTS) transaction is completed in Oracle Fusion Receiving. Cu…
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why doesnt Redwood KPis in inventory Management landing page give me data?Summary: I added a few KPIs in the landing page of the redwood inventory management module but no data is showing for the same. It is not even showing the tabular setup.…
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redwood receiving return physical material returnis there any way to set blank as default on the physical material return required on receiving return?