Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Enforce Numeric Format Validation for Manual Lot Entry (DDMMYYYY Format) in Inventory TransactionIn Oracle Fusion Inventory Management, users currently have the ability to manually enter alphanumeric lot numbers during inventory transactions such as PO receiving, mi… -
Steps to implement e-sign for mis transaction and PO ReceiptsSummary: I'm encountering an issue with the e-signature functionality for miscellaneous transactions in Mobile Inventory. I've enabled e-signatures in "Configure Electro…
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Redwood > Orders to Receive > We couldn't find any matchesSummary: Redwood > Orders to Receive > We couldn't find any matches Content (please ensure you mask any confidential information): Hi, Testing Redwood Self-Service Procu…
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Invalid operation BATCH for the specified resource REST API Miscellaneous receiptSummary: Hi Team, I am trying to create Miscellaneous receipt with /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions REST API and following below Notes - At…
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Can we define specific sequence based on subinventory/locator for picking?Summary: Can we define a specific sequence based on subinventory/locator for picking? We created a picking rule with the above priorities but it is not consistent and is…
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Is there a way to suppress the transfer price in an actual cost environment for transfer orders?Summary: Our requirement is to process transfer orders between organizations. Single cost organization and single cost book. There should not be any transfer price for o…
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How to convert an item form Inventory to AssetSummary: Can someone please assist on below queries we have for one of our customer. 1. Our inventory will always increase whenever we receive goods from Purchase Order.…
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After PO is created, Supplier should send a delivery note through Supplier Portal.Once the supplier send the shipment, supplier has to create a delivery note through supplier portal. That should contain the delivered quantity and delivery number. Base…
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Commercial Invoice is not picking any shipments for internal transfer ordersI am trying to generate oracle standard commercial invoices when I am creating shipments for internal transfers between organizations. However, the report is not picking…
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Need to have Lot Exipration date field in the Review completed transactionsWe have many transactions in the system involving LOTS. However, when reviewing these transactions on the "Review Completed Transactions" page, we are unable to find the…
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Help on generating the Electronic RecordsSummary: Hello Friends, I need help on one issue. I have the E-Records set up for an inventory org already. I can process everything fine, I can see the Electronic Recor… -
Back to Back Process fails to create work order for non primary UOMSummary: Supply Order of a Back to Back Sales Order fails to create a work order because the sales order UOM is not in the primary UOM. We created a Sales Order in lbs b…
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How to end-date locators in bulkWe have a requirement to update the end-date of locators in Bulk, How can we proceed?
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Inventory Redwood screen problems.Summary: Several problems exist in the Inventory Redwood screens. Content (please ensure you mask any confidential information): Inventory Transactions: It doesn't allow…
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How to configure Redwood Self Services receivingSummary: I would like to configure the Redwood Self-Service Receiving in Oracle Cloud. Could you please provide a complete step-by-step guide to help me set it up proper… -
Redwood Procurement - My Receipts (New) - Create Receipts across multiple business unitsSummary: How do I search and create Receipts across multiple BUs in Redwood Procurement My Receipts (New) Content (please ensure you mask any confidential information): …
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Data Security Policy on "Receiving Receipt Transaction" Data ResourceSummary: In Data Security Policy section, there is the possibility to create a Data Security Policy with "Receiving Receipt Transaction" Data Resource, "View Purchasing …
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How to Copy DFF value into Standard Source subinventory fieldHi, While creating the move order issue transaction, we are storing the source sub-inventory value in DFF. the List of value we are controlling based on user. Since we d…
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Is there Oracle setting to ignore incoming orders for items with POs older than 60 days for min/maxWe are encountering an issue with Min-Max planning in Oracle Fusion. The system is considering incoming purchase orders (POs) from several months ago as current supply, …
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Need DFF on subinventory transfer header to populate as a numberNeed DFF on sub-inventory transfer header to populate as a number but in automatic sequential number we couldn't able to create under the below flexfield code INV_TRANSA…
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Redwood Receipt : Order to Receive - Line description not displaying in full lengthSummary: When user tries to receive specific lines from many available description is one the reference user is depended on. However, in Redwood Receipt page Orders to R… -
Subinventory and Locator are not defaulting while receiving purchase orders in Mobile Inventory UISummary: When we receive a purchase order in classic Inventory Mangement. The subinventory and locator gets defaulted automatically based on the item transaction default…
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What is the privilege required to see Inventory management (Mobile)?Summary: We customized a custom role that the users can only review item quantities. We can assign within this custom role to review item quantities in Inventory managem…
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Currency is displayed in the Ordered, Received to Date and Invoiced columns in My Receipts (New)Summary: In the My Receipts Redwood page the Order, Received to Date and Invoice columns display the vlaue as CurrentlyAmount i.e. NZD100.05. This is uncessesary as ther…
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Is there any step document to understand the FBDI upload for Cycle count process.Summary: Is there any step document to understand the FBDI upload for Cycle count process. Content (required): Version (include the version you are using, if applicable)…
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Use Current Item Cost field should be defaulted to “No” when a specific transaction type is selectedSummary: Inventory Management: Business Case: When the user selects the custom Transaction type – ‘MO Purchase from OA’ , Use Current Item Cost field should be defaulted…
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What is the logic for segregating the serial number between OnHand and Inbound quantities?Not able to segregate within the OnHand and Inbound details as we are getting the serial number based on Inventory_Item_id and because of this we see records are getting… -
inventory transactions using the item BarcodeDear Experts, we have the following requirements How can we record the item barcodes? 2. An individual item may have multiple barcodes. These barcodes must be recorded i…
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How to Bulk Upload Cycle Count?Summary: Is there a way to bulk upload cycle counts or we need to Manually create it for every Inventory Organization? We have a big list of Item categories which needs …
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How to use bar code scanning feature in Mobile Inventory to receive items from Supplier?Summary: Our client is a Health Care Service Provider. They want to get the item details like Item Number, Lot and Expiration to be defaulted while receiving using a bar…