Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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inventory management redwoodSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
We need deep link for Inventory Transfer OrderHi Community, We have a requirement where from excel report user wants to navigate to Inventory Transfer order. Can anybody share Transfer order deep link for viewing de…
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Is it possible to have multiple 'Finalized Outcome' for an SQM Initiatve?Summary: Is it possible to have multiple 'Finalized Outcome' for an SQM Initiatve? In the screenshot, we can select only one outcome. Any possibility or workaround to se…
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Redwood Review Item Supply and Demand does not show DescriptionSummary: Looking to show the item's description on the new Redwood Review Item Supply and Demand screen Content (please ensure you mask any confidential information): Ve… -
The receiving transactions couldn't be processed for 1 receiving transaction linesSummary: The receiving transactions couldn't be processed for 1 receiving transaction lines. Could you please share any inputs or recommendations to fix this error? Vers… -
Not able to view Shipment Line or PO lines in Expected Shipment line in redwoodSummary: Hello I have created a PO and given all the data access and run all the ESS jobs and enabled all the relevant profile options, but still, I am not able to view …
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Requestion AccessWe have requirement in which Service User will have access to only View Requestion .Which Roles and Data accesses should be provided for it ?
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Sales Order getting backordered - On hand availableSummary: SO are getting backordered in spite having stock available in inventory. All Sales orders are going to backordered. Please adviseChristy Ouseph Irimpan-Oracle 44 views 6 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle -
I am not able to see old menu My Receipt after enable Redwood My Receipt.Summary: We would like to roll out redwood receiving to certain of business unit users. We tried to enable it with below steps : Manage Receiving Profile Options configu…
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System creating Receipt Deliveries for receipts created through Self Service Receiving.Summary: After creating a Receipt through Self Service Receiving for an Order (where Receipt Routing is Direct), system is creating 'pending' Receipt delivery - which sh…
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what privileges are required to hide return optionSummary: Hi Oracle Community I have previously raised a ticket as there was no option to hide the "Return" or "Update" options in RSSR application and I was told that th…
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How to do lot split in UISummary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin How to do lot spl…
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Destination Transfer Type "In-transit" Vs "Direct"Summary: Inter-org parameters setting, trying to understand how : Destination Transfer Type "In-transit" / "Direct" works. For Destination Transfer Type = In-transit, do…
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Considerations for Single vs. Multiple Item Master Organizations in a Shared Fusion EnvironmentSummary: Both companies are using the same Fusion environment, and two separate ledgers have been defined for each company. Additionally, the LEs and BUs linked to these… -
Redwood : How to limit string length of Shipment in ASNSummary: Hello, We use Redwood version on the Create ASN screen in Supplier Portal. We want to limit string length of Shipment to 23 Charactor. How can I do this? Conten…
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Single Shipset with multiple subinventory to be picked by Generate shipment request jobHi Team, Our Customer has a requirement, Where one order, one ship set, 2 lines, 2 different Subinventories, same organization (warehouse) to be picked by Generate shipm…
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AP invoice based on ASNSummary: We are having the below requirement. Could you please let us know how to acheive this 1. Created a PO with 3 Way match. 2. Supplier created the ASN , The good w…
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Make secondary quantity adjustments without changing the primary quantity in inventory adjustmentCan we make secondary quantity adjustments without changing the primary quantity in physical inventory adjustment? This is very common scenario in many industries where …
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Setting up custom NIR rulesSummary: Our requirement is set up NIR workflow in 2 steps- First approval- Quality Approval- Parallel approvers- First Responder wins- Send approval to an approval grou…
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My Receipts (New): How do we hide "If you have a problem with your order, contact your buyer, ..."Summary: On the My Receipts (New) Module, when a user is on the Orders to Receive tab, and select an order to create a receipt, when the user is filling in the receipt d…
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FBDI to Bulk Upload Transfer Orders with Inventory as the Transaction Origin TypeSummary: When using the FBDI to Bulk Upload Transfer Orders the Transaction Origin Type is Supply Chain Orchestration. However, there is a need for the Transaction Origi…
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How to update error records from downloaded Manage Shipping Transaction Corrections in SpreadsheetSummary: How to update error records in Manage Shipping Transaction Corrections in Spreadsheet and resubmit using the ADFDi tool - than asking 3rd Party WMS to send the …
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Need to create GRN on behalf of other userSummary: Need to create GRN on behalf of other user Content (required): Please advice how one user can create GRN for PO in which requester is their colleague, EG: User#…
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Unable to Restrict Comma Entry in Format Only Value Set (Character Data Type)Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin while entering th…
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Can we Create Approval flow for ReceivingSummary How can we create approval flow for ReceivingContent Hi Team, I have one requirement , where customer wanted to setup the approval flow for GRN. As and when we r… -
locator_name in inventory transactions import fbdiSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Insufficient On-Hand Error During Shipment Even Though Stock ExistsHi Everyone, We are facing an intermittent issue where sales orders are booked successfully, and inventory inquiry shows sufficient on-hand quantity, but shipment confir… -
Is volume based on primary UOM??Summary: Hi everyone, I have a question regarding volume calculation in Oracle Fusion (Order Management / Purchasing / Inventory). We have an item defined in PIM/Invento…
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How to move from Consumption Advice Frequency of weekly to daily?Our current consignment agreement# 1 is set with Consumption Advice Frequency of weekly. Against this consignment agreement, we have received consignment orders and thus…
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What is the privilege to access Review Receipts Interface?Summary: We need to create a custom role to grant access to business users for the “Review Receipts Interface.” This interface will download an ADFdi page. Could you ple…