Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to avoid price adjustment done on sales order not to go in invoice lines in oracle fusion?Summary: How to avoid price adjustment done on sales order not to go in invoice lines in oracle fusion. Is there any standard configurations on this? Business wants flex… -
how sales order credit check hold work in oracle fusionSummary: 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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Can we restrict creating a Transfer Order when the Source and Destination Organization is the same?Summary: Can we restrict the system from allowing transfers/supply requests to be created if the supply source and destination locations are the same. Now the system all…
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RSSP : Hide Purchase Order Column in Redwood Receiving using VBCSSummary: Hello Oracle Community, We are currently in the process of implementing the Redwood Responsive Self-Service Receiving user interface in our organization and hav…
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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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How to find out the service POs which are open for receiving in My Receipts for Custom AppSummary: How to find out the service POs which are open for receiving in My Receipts for Custom App Content (please ensure you mask any confidential information): We are… -
How can it be fixed when a user sometimes does not receive attachments in contract approval emails?Summary: We have a production issue: a Financial Planning user (the only one receiving these notifications) does not consistently receive email attachments in Oracle Fus…
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Update Descriptive Flexfields on Existing Receipts using My Receipt (new)Summary: Update Descriptive Flexfields on Existing Receipts using My Receipt (new). There is a new functionality in 26B to allow user to add attachment and update DFF bu…
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Mass Upload on Fusion Record Physical Inventory TagsHI Team, Do we have an loader in fusion to mass upload record physical inventory tagsNaveen Peruru-Oracle 41 views 9 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Why is it limited to pick only 900 eligible PO lines per confirm Receipts program run ?Summary In a single run, the Confirm Receipts ESS will only generate notifications for 900 eligible PO linesContent In a single run, the Confirm Receipts ESS will only g… -
Multiple tracking numbers on a single receipt lineWe are looking to implement Redwood inventory, receiving (both mobile and redwood pages). Our business captures multiple tracking numbers at a single receipt line level …
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Unable to retreive metadata from data model- OTBI ErrorSummary: HI Team, We created an OTBI for an Inventory On hand stock report. Am getting the following error when I try to edit the report. Any idea what could be the issu…
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How to delete bulk reservation for pick released transfer ordersSummary: We have multiple reservation against items from transfer orders, these item are pick releases, and we need to delete reservation in bulk instead of going to man…
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Confirm Receipts Notification - Receive in Full FunctionalitySummary: When a requester selects "Receive in Full" from the confirm receipts notification, but does not create the receipt, will the requester receive another notificat…
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Add a Note in RSSP Receiving when creating a Update to the receiptSummary: We would like the ability to add a note when creating an Update to the receipt in RSSP Receiving. Content (please ensure you mask any confidential information):… -
Incorrect Required Quantity Display When Returning Items from Multiple LotsThe bug encountered: Through this screen, I can cancel the use of nonconforming units and replace them afterwards. As you can see, when I add a second line to enter the …
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Mobile Inventory — Receive by Existing ReceiptIn Mobile Inventory, selecting Receive Goods prompts users to choose a Purchase Order (PO), Transfer Order (TO), or Shipment. There is no option to receive against an ex…
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We need to update PO Receipt header DFF once PO Receiving is doneSummary: We need to update PO Receipt header DFF once PO Receiving is done. Could you please let us know if there's any API or something else is available. We have added…
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Confirm and go to ship confirm option is missing on Redwood Confirm Pick Slips UIHi, On the Redwood UI for Confirm Pick Slips, Confirm and go to ship confirm action is missing as compared to classic, this is essential functionlity for those who manua…
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Transfer Order - Default FOB, Freight Terms in Transfer Order ShipmentsSummary: Hi, The customer would like to default FOB, Freight terms on the Transfer order shipments.Can you please let us know how to achieve this? Content (please ensure…
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Approval rule is defined on the basses of submitterSummary: The client has defined the approval rules and condition on the basses of submitter for change order (for ex Approval chain of submitter), but the business is fa…
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Clarification on Return for Transfer Orders with Destination Type ExpenseSummary: As part of 24C Readiness Documentation, we have the ability to perform return against a Internal Requisition > Transfer Order with destination as expense. Refer…Maqsood Mohammed Hussain-Oracle 11 views 5 comments 0 points Most recent by Maqsood Mohammed Hussain-Oracle
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Can we do subinventory transfer for a same LPN using Advanced Inventory Management?Summary: Want to move an LPN from one subinventory and locator to another using Advanced Inventory Management but as soon as we scan the LPN the destination subinventory…
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Manual Picking Does Not Accept Fractional Quantities (e.g. 0.15) in Redwood Pick ScreenWe are facing an issue while performing manual picking for a demand that has a fractional quantity, for example 0.15 Box. In the Redwood Manual Pick screen, when the war… -
Packing slip on Classic Receipt Page - only available for QTY PO Line TypeSummary: Packing slip on Classic Receipt Page - only available for QTY PO Line Type Content (please ensure you mask any confidential information): Hi - this question rel…oqyjt 11 views 3 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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Custom agent is not fetching the updated item on hand quantities after the sub inventory transfer.Summary: Hello all, We've developed a custom agent in Fusion AI Agent studio in Inventory management. The agent is not retrieving the updated on‑hand quantities after th…
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Email tool in AI Agent Studio to send last n response and not complete conversational historySummary: Currently following tokens are available in Email Tool. ${conversationHistory} ${recipientName} ${question} ${userName} when we select ${conversationHistory} , …
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Date Time Field Value Is Null Check Is FailingSummary: We have a field 'DueDate_c' custom field (not indexed) We are trying to build a newView() query using the below code - def logger = "" def now = new Date() def …
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Creating Project Transfer Order System makes Project and Task Details Default for Destination OrgSummary: While Creating a Transfer Order for Item we have two organization that is ACIM and ACIIM . ACIIM one has the on-hand quantity in project and task and ACIM has o…
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How to create default packing units for multiple items in bulkSummary: Hi, We are using "Manage Default Packing Configurations" task to create default packing unit for each item manually. How to create default packing units for mul…