Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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What privilege or role required to search and view on Manage Item Quantities pageSummary: Content (please ensure you mask any confidential information): We have a custom role created 'Inventory Inquiry' role. Users are able to browse items and manage…
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How to use FBDI for Cycle CountingSummary: Hello, our customer has a very specific way of handling their on-hand quantities: for a similar item, there can be a logical split within a subinventory whether…
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Orders To Receive - Searching by Purchase Order yields search results that are irrelevant to the POSummary: Searching by Purchase Order yields search results that are irrelevant to the PO. The first result is the PO in question, but there are extraneous search results…
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Confirm Receipts Notification Deliver To Person SetupSummary: Hi Oracle Community, The Oracle documentation states that for Confirm Receipts workflow notifications to be configured every PO must have a “deliver-to person I…
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How to configure approval rule for shop floor movement requests triggered by maintenance work order?Requirement: The client has a requirement that items go through an approval process prior to issue to a maintenance work order. Attempted Solution: Approval rules have b…
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One Time Deliver to address on Purchase Req / Purchase OrderSummary: Created an Expense PR using a One Time deliver to address. When PO is created it shows a random (probably not completely random, some logic exists) organization…
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Unable to see default PO's where I am requester or preparer under Orders to Receive pageSummary: We have implemented Redwood Self Service Receiving and In the Orders to Receive page, I see lot of POs like more than 6000 records always when I go that page. T…
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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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Mass upload new transit times through FBDISummary: Hello, can anyone please provide the full steps in uploading transit times using FBDI? I found these steps but unsure of the parameters needed for step B or if …
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Purging and Reprocessing Transfer OrdersSummary: We have several Transfer Orders stuck in Shipping Interface errors. The WSH_INTERFACE_ERRORS table shows errors such as: WSH_OI_INVALID_UOM WSH_IMT_IVLD_SHIPTO_…
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Adding a sorting option in Min-Max planning reportSummary: Hi, there's a requirement to add an additional Sorting option in the Min-Max Planning seeded report. Currently it has option to Sort By Buyer, Category, Invento…
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Pick confirming an expired LOT is asking to select LOT exceptionSummary: We are trying to pick confirm a movement request with an expired LOT. Entered the LOT manually but the LOT Exception is enabled to select as mandatory. when we …
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You must provide a value for the ExtSysGroupId attributeSummary: We are trying to do pick confirmation for inventory goods through FBDI. Able to load the zip files successfully. However, the process "Perform Pick Transactions…
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Unable to create pick wave for transfer order using pick release rule based on zoneSummary: We have defined pick wave release rule based on shipping zone (County). It is working fine for sales order but unable to create pick wave for transfer order whe…
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transfer inventory with zero costSummary: How can we perform an inventory movement to transfer goods from one inventory organization to another inventory organization at zero item cost? Client has requi…
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Receiving Returns Redwood UI is not showing PO's for ReturnHi, Is there any ESS that needs to be run as a prerequisite to see the data on this UI? I have enabled this feature with required role privileges but data isn't visible
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Duplicate Requisitions through Min-Max are created if the requestions are not approved.Summary: Duplicate Requisitions through Min-Max are created if the requestions are not approved. Usually business takes time to approve the requisition created through M…
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Redwood: Record Physical Inventory Tags Using a Mobile Device is not workingSummary: Record Physical Inventory Tags Using a Redwood and Mobile Device is not working. Role: As per Release note "Record Physical Inventory Using Responsive Inventory…
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"Create Debit Memo" not selectable in "My Receipts" UISummary: Hi Oracle community, This question was originally raised in the "Receivables and Collections" Category but I was informed it was the incorrect place to raise th…
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How to Notify Source Organization When Transfer Order is Auto-Created from Internal RequisitionIn Oracle Fusion, when an Internal Requisition (IR) is approved in the destination organization, a Transfer Order (TO) is automatically created in the source organizatio…
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Issue with Picking Rule: Locator Sequence Not FollowedSummary: I built a picking rule with two criteria: FEFO (expiry date) Locator Ascending However, the result is not correct. The system is picking in this order: Level 1A…
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Unable to Receive PO in Mobile Inventory if there are multiple LinesIf a purchase order contains 10 items and the user wants to receive only one item, system is allowing to receive that one item if user is removing the remaining nine ite…
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How to create Shipment for Transfer OrderHi Team, We have a requirement to create shipment for a Transfer Order. From ERP Application, We will have to do AutoCreate Shipment first and then next step is Pick rel…
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Making the Attachment field mandatory in ‘My Receipts (New)’ based on business Condition.Summary: We are trying to make the Attachment field mandatory in ‘My Receipts (New)’ based on the business condition (Business = Napesco) using Visual Builder. However, …
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Roles required to access receivingReceiptTransactionRequests REST Service from Oracle ERP Cloud AdapSummary: Hi Team, We are trying to access REST Service “/fscmRestApi/resources/11.13.18.05/receivingReceiptTransactionRequests” from “Oracle ERP Cloud” adapter and we ar…
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How to Differentiate between Mobile Inventory Transaction and Desktop TransactionIf a Purchase order is received using mobile inventory(Receive Goods) and desktop version(Receive expected shipments), how to differentiate between the two transactions …
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Item On-hand Balance Upload for PDSC enabled OrgHi All, We are testing the on-hand balance upload along with Project fields. We are facing some issues and need your help and guidance. Following are the fields in Misce…
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Make the attachment as mandatory in My receipts and Expected shipment pageWe have requirement to make the attachment mandatory in My Receipts page Expected Shipments page How to achieve this requirement?
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How to delete or cancel an intransit shipment created through Create Interorganization Transfer ?Summary: How to delete or cancel an intransit shipment create through Create Interorganization Transfer? Content (please ensure you mask any confidential information): V…
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Can Transfer Order required be controlled by item, not just organization?Our current business practice for shipping products between Distribution Centers (DCs) relies exclusively on In-Transit Interorganization transfers. There is a desire to…