Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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The receiving transactions couldn't be processed for 1 receiving transaction lines.Summary: I am facing the below error while receiving against PO The receiving transactions couldn't be processed for 1 receiving transaction lines. Content (please ensur… -
Min-Max Planning Logic CalculationSummary: We will be using Inventory Min-Max Planning in Oracle Inventory Cloud to replenish stocked items. Our existing Min-Max levels from legacy system some low-usage …
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Miscellaneous transactions without entering costSummary: Miscellaneous transactions without entering cost Content (please ensure you mask any confidential information) Sometimes, user creates a misc transaction with U…
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Redwood Receiving Display Calculated Read Only Field on Orders to Receive PageHi Team, We are using Oracle Fusion SCM Procurement – Redwood UI, specifically Receiving > Orders to Receive > Receive with Details. Requirement: Display a read-only, us…
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Review Item Supply and Demand doesn't acknowledge Hold Until dates of on-handSummary: We have products that could be held for 5, 7, 14 or 21 days beyond manufacturing dates for quality testing purposes. We expect that "Review Item Supply and Dema…
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Is it possible to create a receipt from ASN to automatically go into Put away?Summary: We're trying to enable ASN for one supplier for one Inventory location. We'd like the shipments to automatically receive and go into Put Away so the inventory t… -
25D - Redwood - Not able to search Orders on "Expected Shipment Lines" ScreenSummary: Getting a message - After you search for expected shipment lines, you can view them here. Content (please ensure you mask any confidential information): Version… -
How to cancel Purchase requisitions created by Planning moduleSummary: We want to cancel purchase requisitions generated by the Planning module with the import source as SCO. These are not visible on the Manage Requisitions page, b…
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How to Remove "Receive In Full" Button from "Receipt Confirmation" EmailsSummary We have a need to remove the "Receive In Full" button from the Receipt Confirmation EmailsContent Hi All, Is it possible to REMOVE the "Receive In Full" button f…User_2025-02-01-07-37-55-161 410 views 12 comments 2 points Most recent by Michael Gibby - Huron Consulting Group -
Can we assign orders automatically to a load?Summary: Currently we can create load and assign orders to it manually using oracle advanced inventory management, want to check if can generate the load and assign the …
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How to restrict two lots with different expiration date to not to be received in one subinventorySummary: How to restrict two lots with different expiration date to not to be received in one subinventory in oracle fusion? We have a requirement that is 2 lots for an …
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'Search and Select' icon not available for Item's Formulas under Product ManagementSummary: Content (please ensure you mask any confidential information): Hi Team, We are trying to explore 25 D feature 'Create a Process Manufacturing Work Definition Ba…
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Allow a receiver to receive on behalf of other but limit by BUSummary: Allow a receive to receive on behalf of other but limit by BU. We have 3 BU's , and we want to designate 1 Receiver by BU. So the Requester and the designed Rec…
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PO is not available on redwood ASN pageSummary: PO is not available on redwood ASN page, unless ESS job to create index definition and perform initial ingest to OSCS" with parameter "fa-scm-rcv-expected-po-re…
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Defining a process in Fusion for Core ReturnsSummary: The client from mining industry is looking for a process to be defined in Fusion for Core Returns Content (required): Cores for the client have a different proc… -
OTBI Inventory Balance Real Time - Quantity on Hand per Serial NumberSummary: We are using the OTBI Inventory Balance Real Time subject area to create an Inventory on Hand Report. The report contains, item name, item description, inventor…
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Advanced Inventory Management – Does it support “Cartonize”-type grouping and LPN re-creation?Summary: Hello Experts In our receiving process, each pallet received from a Purchase Order creates an LPN. Later, there’s a need to build cartons based on serial scanni…
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I need to correct / zero out a receipt that I loaded using FBDI import - How do I do that?Summary: Under RCV_HEADERS_INTERFACE I used NEW as the transaction type , entered the Receipt number, under RCV_TRANSACTIONS_INTERFACE I used transaction type of CORRECT…
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Ability to group pick slip by scheduled ship dateSummary: Content (please ensure you mask any confidential information): Hello Team- Can someone help me how to configure pick slip grouping rule by scheduled ship date. … -
miscellaneous transaction approval by a particular transaction type like Account AliasSummary: Can we have miscellaneous transaction approval set by Transaction type such as only for 'Account Alias Receipt'. If not then is it possible to auto approve for …
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Received BySummary: Hi Expert some users when they come to do receiving then Fusion ask them to fill Received By but not list of value inside. For me when I do the same then my use…
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Inventory Transactions Duplicate functionality MISC/Project transferSummary: Duplicate functionality while creating MISC./Project Transfers in Inventory management Pages (Classic UI) Content (please ensure you mask any confidential infor…
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# Inventory Management Multiple Expiry date of Same Lot of Same Item Across organizationWe are getting case of Multiple Expiry date of same Lot of same Item, in Inventory Org Parameter we have removed Lot Uniqueness because there are many items received of …
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Logic behind Requested Delivery Date calculation in a Transfer Order for an Internal Requisition?Can someone share the logic behind how the Requested Delivery Date is calculated in a Transfer Order for an Internal Requisition? Is there a way to default it to the sys… -
What makes receipts eligible to create inspection in "Awaiting Inspection"Summary: We have created POs with schedule values receipt routing as "Inspection Required". After creating receipt, the next step we are expecting are to inspect. Howeve…
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Want to automate the Movement Order Requests Pick slip generation and confirming Pick slip processSummary: Hi, In Oracle Fusion Inventory, after creating and approving a Movement Request Issue Transaction, we require automation for the following steps: Automatic prin…
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Automatic Picking of Account Combination in Movement Request Issue with respect to projectSummary: What is the SLA setup required in Inventory Management to enable automatic account combination determination for project-based Movement Request Issues Content (…
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Seeking a rapid Oracle SCM setup for tracking internal and third-party inventory movementsSummary: The organization urgently needs an interim Oracle SCM solution to manage internal and third-party inventory movements with end-to-end visibility, accurate track… -
Add item page(MISCELLANEOUS), no longer EDIT PAGE IN VISUAL BUILDER STUDIODear All, Requirement: EDIT PAGE IN VISUAL BUILDER STUDIO - option available on Miscellaneous transaction page. however, after select the Type and Account, click on ' Ad…
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Subinventory Description is not visible in REDWOOD Item Quantities UI. How to display it?Hi Experts, in the REDWOOD Item Quantities, the Subinventory field just displays the Name. Is there any provision to have the descriptions also displayed in the LOV for …