Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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With reference to LPN:- is LPN available in Oracle fusion advanced inventorySummary: With reference to LPN:- is LPN available in Oracle fusion advanced inventory - If yes, could we use LPN without having WMS license - could we do LPN packing and… -
Unable to find CST_EDIT_COSTING_LANDING_PAGE_LAYOUT privilege to remove/add to rolesHi, We have recently updated Cost Accounting Landing Page to Redwood. After upgrade, we found that "Edit Page Layout" button is enabled for everyone by default. As per b…
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How to perform VBS personalization to make the tasks view only in Inventory workarea?Summary: We have a requirement to create an inventory inquiry role that gives view only access to all the inventory tasks. For most of the tasks, we cannot make them vie…
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Is it possible to provide scan option facility for DFF while receiving?Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin The client requires a scanning op…
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How to change the Expected by date in PAR replenishment? it is always defaulting to current date.Summary: We are creating PAR count to replenish stock item internally from another inventory org within the same BU. when creating the PAR count, the expected by date is…
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how create receipt corrections with redwoodSummary: when try create a receipt correction with the new interfaz redwood the system doesn't show information and stay tuned. the profile is active the priviledge is a…
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Source Reference# in Review Completed Transactions doesn't pull any records upon searchSummary: We would like to specifically search for Transfer order# in the Revew completed transaction screen, but when I add the Source Reference to the search and provid…
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In Self Service Receiving, using "My Receipts (New)", who is able to create a return?Hi, In Oracle Fusion Cloud Self Service Receiving, using "My Receipts (New)", who is able to create a return? From what I understand, only the user who received the item…
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Getting error message is "You must enter a transaction date that's on or before" while doing PutAwaySummary: Hi, We are trying to Putaway Via Receiving Receipt Import FBDI - but getting errrored out with error message as "You must enter a transaction date that's after …
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Option to have different Natural Account values for Intercompany and non Intercompany ITOsSummary: Business would like to derive the Natural account based upon the type of ITO's transactions in costing and receipt accounting. It's like for intercompany ITO's(…
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Unable to make the reason field mandatory on Receipt return and correction page in Redwood UI.We are trying the migrate the existing configuration of classic UI to redwood UI using VB studio and in the inventory management redwood application, we are unable to ma…
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Cannot enter any data on a dff in record serial number pageSummary: We have defined an extra dff on the Record Serial number page to provide any information related to serial number while creating inventory trnasaction. However …
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Receipt accounting and cost accounting distribution details data for the given PO including LCM?Summary: Any SQl available to get Receipt accounting and Cost accounting distribution details data for the given reference Purchase order/TO including LCM? -
Unable to see details under View Transaction History Page at receipt area for Expense POSummary: Our PO Receipts are created using integration and there is many such use case where details can't be seen at View Transaction History Page. Whereas, for some PO…
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Reviewed by is not getting populated in Approve Count sequence in redwoodSummary: While approving the count sequences in Redwood. The value for reviewed is not getting automatically populated. we have both the profiles of cycle enabled also. …
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Transfer order requester receives notification for backorderSummary: Our client would like to receive notifications when a backorder is triggered for a transfer order. The transfer order initiator should receive a notification if…
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Transfer order Backorder NotificationSummary: When a Transfer Order has been backordered then no notification is sent to the Transfer order customer Content (please ensure you mask any confidential informat…
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How to query on hand quantity by MPN?Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin We have a client requirement to q…
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Default destination type to inventory while receivingSummary: Hi, We have a requirement to default the destination type to inventory while receiving if the receipt routing is standard. I know we can setup the preference wh…
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Is there any option to add KPI's and Visualization with respective to each individual Inventory orgIs there any option to add KPI's and Visualization on inventory landing page with respective to each individual Inventory org. I see KPI's and Visualization for whole la…
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How to enable Multi-level Packaging in oracle fusion using inventory Management / Advanced InventorySummary: How to enable Multi-level Packaging in oracle fusion using inventory Management / Advanced Inventory Content (please ensure you mask any confidential informatio…
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AI Agent: Receipt Creation Assistance not creating Putaway TransactionSummary: Hi, We are currently testing the Receipt Creating Assistance. We have a scenario where a Purchase Order is set to Standard or Inspection Required Routing method…
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Onhand which ws reserved for a cancelled TO is still showing as not available to transactWe cancelled a transfer order, after which we expected the on-hand quantity which was associated with the transfer order to be available to transact. But this quantity i… -
AI Agent: Inventory Tasking Assistant, Self Assign Task is not workingSummary: When I'm doing testing for the inventory tasking assitant AI agent, Administer task assignment Administer work zone assignment is working but, Self-assigning ta…
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TOs stuck with not started status in supply chain orchestrationTOs stuck with not started status in supply chain orchestration
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Inventory Transactions (Redwood): How to default the page to Complete TransactionSummary: On the Inventory Transactions (Redwood) page, the default view is set to Pending Transactions . Is there a way to change the default to Complete Transactions , … -
In Transfer order transaction from 1 country to another, does the Country Of Origin changes?Summary: In case of two leg transfer order, TO1 > transfer of lot1 from China to US with COO enabled at transaction level in both orgs, where the item is produced in Chi…
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Printer setup in "Manage Shipping Document Output Preferences" for packing slip, commercial invoicePrinter setup is done in "Manage Shipping Document Output Preferences" for packing slip, commercial invoice but printout is not coming when shipment is confirmed. Is the…
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Unable to Receive Inventory Destination Type Purchase Order and Transfer Order using 'My Receipts'I am trying to Receive Purchase Order and Transfer Order with destination type as 'Inventory' using 'My Receipts(new)' in RSSP, but I am unable to view these Orders in t…
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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…