Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Move the Privilege for running HITB and Lot report from a Custom INV View only Job RoleSummary: Please help to identify the privilege for running HITB and Lot Report from a custom INV View only job role. We want to remove this privilege and transfer to ano… -
Workaround for approval Workflow For miscellaneous TransactionsHello, the approval workflow is done. I am trying to create a miscellaneous Transaction, but the problem is that I need to remain in the same screen so that the approver… -
Inventory Ageing ReportSummary: We have SQL Code, regarding Aging Buckets. developed a report but for 1 item it is giving the data with in 1 sec., but it won't work out for my client. we need …
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Get Call for Supply Request taking time to give Transfer Order Number post its creationSupply Request API (/fscmRestApi/resources/latest/supplyRequests) is taking time to give results of Transfer Order details. Use case here is that through REST API post m…
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Conditional Restriction on Additional Field in Miscellaneous TransactionDear Concern, We have a requirement related to the Create Miscellaneous Transaction screen. We have added some additional fields at the line level. Now, We need to apply…
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How to get Descriptive FlexField values like columns of parent's API contents via REST APIHi, experts. I need your help. As the title, I want to get Descriptive FlexField values as columns via REST API. I read following manuals for REST APIs. REST API for Ora…
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Redwood Receipts Search - Inconsistent Search ResultsIgnore - raised in Inventory Management instead - raised in Self Service Procurement area instead here: Redwood Receipts Search - Inconsistent Search Results — Cloud Cus…
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ESS Job Index Naming and Parameter Consistency for RMA ReceiptsHi Team, I have been analyzing the logs of the ESS job to create index definitions and perform initial ingest to OSCS, executed with the parameter fa-scm-rcv-expected-rm…
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Currency Conversion for Inventory Transactions when loading through FBDISummary: Hi Oracle Community, I am uploading inventory transactions through the FBDI process. The miscellaneous receipt transactions are loading fine, however, I am faci…
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Substitute item not reflecting in PO receivingSummary: Hello Guys, Is there any role required to receive the substitute item in Receive expected shipments? I have set the item as substitute in Item master but while …
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Customize validation and warning message in pick confirm pageHi Team We have two staging subinventory, if pick from A/B/C subinventory, then use stage1 subinventory. If pick from D/E/F subinventory, then use stage2 subinventory.(D… -
What is "Recent receipts" definition on Responsive My Receipt UI?Summary: What is "Recent receipts" definition on Responsive My Receipt? Content (please ensure you mask any confidential information): Version (include the version you a…
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The Locator are creating automatically under the production user who don't have the privilegesSummary: The issue is that locators are being automatically created under users who do not have permission to create sub-inventories or locators. Analysis: The sub-inven…
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How delivery note report can be generated during shipping?Summary: 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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Approval Count Sequences - Select All records doesn't select all recordsSummary: My customer has 1200 count sequences pending approval. User navigates to Approve Count Sequences UI, searches by Count Name and Approval Status Pending Approval…
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Item Image needs to be control at Master Level (Master Organization)Summary: While creating new item there is an option to add Item Image at both Master and org level. we can upload different images to child org. As per customer requirem…
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How do I get to this 25B feature: Manage Receiving Transaction Interface Records Using a SpreadsheetSummary: What screen do we need to use to get to the spreadsheet from this 25B feature? Oracle Fusion Cloud Inventory Management 25B What's New Is this accessible throug…
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min max planning reportSummary: Along with all the data provided in min max report user wants to add item cost and item status to the report. Since the min max report is updated in INV_MIN_MAX…
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How to restrict PO Receipt if the current GL Period is closedSummary: How can we restrict PO Receipt in a closed GL Period. Content (please ensure you mask any confidential information): When an end user is doing an expense PO Rec…
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Possibility of Edit the Movement Request by ApproverSummary: The requirement is to identify the availability of access to the approver for editing the movement request. Are there any options on the Redwood page? Thanks Ka…
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what oracle seeded reports generated at the time of shipping ?Summary: 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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How to Make Destination Acc Mandate while doing personolization in Redwood Movement Request PageSummary: As per the client's requirement, we wanted to make the necessary fields mandatory through VB. So, while doing the personolization, we observed that the lock nex…
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Can we enable "Use Original Receipt Date" in Manage Inv Org Parameters after performing transactionsSummary: Can we enable "Use Original Receipt Date" in Manage Inventory Organization Parameters after performing transactions. If we enable this option, will it update th…
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ORA_INV_TRANSACTION_CREATION_DATE_VALIDATION does not seem to work correctlyHi, We have some trouble with SETUP: ORA_INV_TRANSACTION_CREATION_DATE_VALIDATION. If you have any ideas, please let us know. Our setup is following: Setup and Maintenan…
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Manage Transfer Orders page missing all columnsSummary: When accessing the new Redwood manage transfer orders page, no columns are populating. Required access has been provisioned to users per oracle documentation Ma…
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Manual Return Receiving for direct Transfer Order(Forward flow)Summary: We have two inventory organizations in different Business Units, let's call them 01 and 02. The requirement is that when we transfer items from 01 to 02, the re…
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Misc Transaction Approval - practical to use E-records and E-signature ?Summary Misc Transaction Approval - practical to use E-records and E-signature ?Content Hi Cloud Experts, I have configured E-Records and E-Signature functionality for t…
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Users who do not have access to manage subinventory and locator are still able to create a locator.Summary: We have observed that locators were automatically created in the sub-inventory. After reviewing the situation, we found that these locators were associated with…
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Remove tasks using page composerSummary: Is it possible to hide specific tasks within the task icon using page composer or structure? We have a custom Inventory Inquiry role. The user would like to rem…
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Create index definition stucks in RetryingSummary: Dear Team, I am enabling New My Receipt Redwood screen, and I have done the following setups till now ORA_RCV_SELF_SERVICE_RECEIVING_REDWOOD_ENABLED ORA_RCV_SSR…