Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Access to create/update Item Subinventories and Locators onlySummary: We need to provide access to some users only to create/update Item Subinventories and Locators. These users should not have access to create/update Subinventori… -
In the fusion instance we are able to see the Re-order point functionality in the planning attributeSummary: In the fusion instance we are able to see the Re-order point functionality in the item planning attribute. Can we know the use case of this functionality. Conte… -
Error on My Receipts "Context Value (BU Name) is not in the list of values".After doing receipts of one of the Purchase order, when user is trying to correct the dollar amount, User getting error ""Context Value (BU Name) is not in the list of v… -
In Redwood ASN, when ASN for a PO Line is Cancelled, cannot create new ASN for same PO LineWe are verifying the Redwood ASN/ ASN functionalities and limitation for 25C and simulating with actual client business use case. 1. Enabled Redwood ASN 2. PO Line has Q… -
Giving a shipment number in "Create Pick wave UI " defaults an incorrect staging sub inventorySummary: We have a scenario like this: While selecting a shipment in "Create Pick wave UI " defaults an incorrect staging subinventory which is not as per the Pick wave … -
REST API for Create Shipment for a Transfer OrderSummary: Content (please ensure you mask any confidential information): Hello Experts I am trying to Create Shipment using REST API :/fscmRestApi/resources/11.13.18.05/s… -
Return to vendor stuck in pending fulfillment even though shipment is completely closed.Summary: Return receipt was processed, shipment was created, the shipment was pick confirmed and ship confirmed, but there was no inventory transaction, and the receivin… -
Expected Receipt Date is not getting calculated correctly while creating the ASNSummary: The Expected Receipt Date is not getting calculated correctly while creating the ASN against the PO. It is always defaulting to SYSDATE. Content (please ensure … -
Which setup drives the default receipt routing for return transfer orders in Oracle Fusion SCM.In Oracle Fusion SCM, which setup controls/derives the default Receipt Routing for return transfer orders? If there is a hierarchy, could you please confirm the preceden… -
Redwood - Unable to Create a Transfer Order in new pageSummary: Trying to create a transfer order on new Item quantities page but could not find my items in that page. Content (please ensure you mask any confidential informa… -
Unable to create PickWave and Pick Confirm via REST API:/fscmRestApi/resources/11.13.18.05/pickWavesUnable to create PickWave and Pick Confirm via below REST API: "/fscmRestApi/resources/11.13.18.05/pickWaves" But no lines are getting picked. The same we are able to do… -
Cycle count automatic scheduleSummary: Cycle Count - How to automatically schedule cycle count when the Frequency is set to "By Period" (13 periods). Content (please ensure you mask any confidential … -
How to Update Descriptive Flexfields (DFFs) on Existing Shipment Lines Using FBDI on Oracle FusionHello Oracle Community, We are working on a requirement to bulk update custom Descriptive Flexfields (DFFs) on existing shipment lines in Oracle Fusion SCM Cloud. our Go… -
RMA Lot Number Validation Not Working Despite "Restricted" Setting in Receiving ParametersSummary: Hello everyone, I'm facing an issue in Oracle Fusion related to RMA processing. When I perform a receipt for an RMA transaction and enter any lot number, the sy… -
Is there an easy way to add the infolets from classic Inventory Management page to Redwood page?We are going through the process of enabling Redwood pages for Inventory Management. We have enabled the Redwood Inventory Management landing page but noticed that the i… -
Unable to see Receipt Line DFF on Expected Shipments Lines page in RedwoodSummary: I have created a context sensitive DFF on 'Receipt Lines' (Flexfield code - RCV_SHIPMENT_LINES) to capture an additional field at the time of receiving from 'Ex… -
Return Transfer Order cannot be cannot be cancelledSummary: A return transfer order was initiated by business user against a transfer order. This was not needed and now the return cannot be cancelled. This Return transfe… -
Way to interface confirmed receipt lines to WMS again post quantity updates on PO lineWe have a scenario where initially PO lines are getting interfaced to WMS and receipt confirmation is completed. Post that user is updating same PO lines which were clos… -
Need ability to view put away transaction approval status in Awaiting putaway Redwood PageSummary: Hi Experts, We've enabled E-signature approval for putaway transaction as deferred method. But after warehouse operator perform putaway and submit approval, we … -
Confirm receipts for PO Matched InvoicesSummary: Confirm receipts for PO Matched invoices Content (please ensure you mask any confidential information): When Invoice 1 is matched to a PO and Confirm receipts i… -
Ability to Receive out of sequence Serial number using Receipt functionalitySummary: Currently, the Receipt functionality in Oracle Inventory or Receiving expects serial numbers to be entered in a sequential order when receiving serialized items… -
Upon receipt on a expense item, could we notify the requester?Summary: Hi Community - Upon receipt on a expense item, could we notify the requester. For our client the expense goods do not get delivered to the requester, they pick … -
Impact on license by adding a new privilege code ‘RCV_CREATE_SELF_SERVICE_ALL_REQUISITION_RECEIVING'I have created a custom role with privilege code ‘RCV_CREATE_SELF_SERVICE_ALL_REQUISITION_RECEIVING_RECEIPT_PRIV’ to allow users to request PR/PO on behalf of other requ… -
Unable to perform transfer order return without physical shipmentSummary: We are trying to perform transfer order return without physical shipment and keep getting error message and unable to return. Item set up as returnable, stockab… -
Working payload for service PO receipt transactionDoes anyone have a sample working payload for service PO receipts for the below endpoint? /fscmRestApi/resources/11.13.18.05/receivingReceiptRequests Even for service PO… -
Can I use "Generate Receipt Advice" to Brazil?Hello people, I am designing a integration from Oracle Inventory to 3rd party. I need to send a Receipt Advice to 3rd Party, but in Brazil we use FDC. Can I follow this… -
How to create a cycle count which will generate last week of every monthSummary: We have a requirement to create Monthly Cycle Count which should be generated last week of every month Unfortunately, I am unable to get it to work with Frequen… -
One or more packing units cannot be assigned or unassigned.Summary: When a shipment is performed in WMS that contains multiple TOs, then from the OIC Shipment Confirmation is OK, But it fails in the interface table of the Fusion… -
Return to Supplier for Credit Only - process without subinventorySummary: We would like to create a Return to Supplier for Credit Only (Redwood features), but we will not be bringing the inventory back in house, thus want to process t… -
Receiving of expense PO doesn't show task number when there is multiple task numberSummary: Receiving of expense PO doesn't show task number when there is multiple task number Content (please ensure you mask any confidential information): We have a PO …