Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Subinv transfer from Item Quantities Redwood page issueSummary: The transaction type does not populate for Sub-INV transfers initiated from the Item Quantities redwood page. We are not able to create a subinv transaction. Co… -
Receiving an Inventory-based PO "The Combination ID is Invalid" not using Alternate AccountSummary: Receiving an Inventory-based PO "The Combination ID is Invalid" not using Alternate Account for inactive GL Account Code Combination Content (please ensure you … -
How to enable smart form functionality in Responsive Self Service ProcurementSummary: How to enable smart form functionality in Responsive Self Service Procurement(RSSP) Content (please ensure you mask any confidential information): In Classic ve…
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How to update the decimal precision on my receipts page for quantity/amountSummary: Content (please ensure you mask any confidential information): We have a PO where the total amount is 856.30 but when receiving it shows as 856.3 Zero is not sh… -
LOT Split, Merge, Translate Functionality from UI. Is it on Roadmap?Summary: Is the LOT Split, Merge, Translate Functionality from UI on Roadmap? Content (please ensure you mask any confidential information): Version (include the version… -
Any standard Report available for the cycle count to view how many cycles count we have createdAny standard Report available for the cycle count to view how many cycles count we have created
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Need a Pop up message (FYI) when receiving in My receipts section of ProcurementSummary: Below are Navigation steps: Login to Oracle fusion (Home page) Under Procurement application select My Receipts In UI search screen feed any values (PO/Requeste…
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How we can enable Confirm Receipt Approval Notifications in transaction console in oracle fusionSummary: Hi, In transaction console, we need to enable confirm receipt notification as well. Do you have any idea how to enable that one in transaction console? Regards,…
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My Receipts Redwood: Schedule is not visible under Schedules tabWhen click Purchase Order why no Schedule visible on tab “schedules. But Schedules visible on ‘ Order Life Cycle Also can we make Order Life Cycle as default landing pag…
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When is Classic Receipts planned to sunset?Summary: Would like to know when Oracle plans to sunset their support for classic receipts? Content (please ensure you mask any confidential information): Version (inclu…
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Search with Supplier lots in Manage Lots UIThe business has requested the ability to search for lot numbers using the Supplier Lot Number. Specifically, they would like to have this search functionality available…
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Using Visual builder for Excel to create cycle count by category without descriptionSummary: We are trying to create some cycle count definition using the visual builder for Excel plug-in. We count by item category and our item category only has name bu…
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Cycle counting ScheduleHello Our client cycle counts on the following schedule. Is it possible to configure automatically scheduling on these intervals? A Items - Monthly B Items-Quarterly C I…
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We have more than 1000+ Inventory orgs. Will UI is capable to show all in List of Values.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …
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How to ship confirm the return transfer Order for a returned Internal Requisition quantity?Summary: We have created an Internal Requisition with destination type as Expense and have received the same as expense receipt. When we are trying to return the receive…
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When redwood UI for self service receiving will be made mandatory.Summary: Hi, May i know when redwood UI for self service receiving will be made mandatory. Thanks Content (please ensure you mask any confidential information): Version …
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How to Automate Default Inventory Organization Assignment for Users in Oracle Fusion?Is there a REST AP to update INV_DEFAULT_ORG_ID or profile value options at the USER level? I see there is a GET API(https://docs.oracle.com/en/cloud/saas/applications-c…
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Print Min-Max report for new asset inventory is generating a report but not creating a PR.Summary: Print Min-Max report for new asset inventory is generating a report but not creating a PR. This new subinventory asset location is built under an existing Inv O… -
Is there any document that explain how to use the receipt after confirm deliveries in FDC?Hello guys, When FDC is active in BU, the receipt occurs after validation in FDC when the user clicks on confirm deliveries. After this, where do I find documentation ab…
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Enable inventory tracking by project is missing from Manage Inventory OrganizationsNot sure what I am missing, but I am trying to import configuration from one test environment to another, and I am now on an error for Inventory Organizations. The issue… -
Add additional information field permanently in Transaction History under My Receipts(New)Summary: We have requirement to add Additional Information field in Transaction History under My Receipts(New). Now every time we come to Transaction history and we have…
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How to update existing category to make restrict to Item assignments onlySummary: We are experiencing an issue while creating or editing items and attempting to change or add categories. The categories list is not visible. We uploaded categor…
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FBDI Load for Inventory Adjustment- Enable Error Message for Wrong QuantitySummary: Our client has raised an issue related to FBDI load for Inventory adjustment. User tried to load the quantity with comma and it ended up loading quantity into f…
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How to overpick and overship manufactured quantities?Summary: Hello, We would like to know how to overpick and overship the manufactured quantities. Let's say the Sales Order quantity is 100, but the manufactured quantity …
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Update the 'Requester' name in the Transfer OrderSummary: Can we update the 'Requester' name of an existing Transfer Order Content (please ensure you mask any confidential information): Version (include the version you…
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Delivery date to be defaulted to empty but mandatory for end user.Summary: Delivery date to be defaulted to empty but mandatory for end user to enter expected delivery date per line item. Check at the GRN level to hide the default rece…
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How to Control LOV of standard field in Inventory Management (New) via custom lookup or Custom RoleWe have requirement to control the list of sub-inventories at transaction level in Inventory management for all kind of inventory transaction. We want to explore if we c…
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How to make list of values populate for return reason in Redwood My Receipts (NEW)?Summary: The list of values for Return Reason is not populating in the New Redwood My Receipts interface as it does in the classic UI. We have encountered an issue where…
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How to clear pending transactions error "Negative inventory balances are not allowed in this org."Summary: We have a couple of pending transactions in the inventory management with the error "Negative inventory balances are not allowed in this organization" but we ca…
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How to verify a cancelled ASN in Oracle cloud Inventory ManagementWe a business use case to requery/track a cancelled ASN in future. We can see it on the Supplier Portal but not in Inventory Management. Had some one been across this si…