Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to disable return and correct functionality in my receipts (New) page?Summary: Is it possible to restrict access of functionality return and correct to some users? Please provide the workaround Content (please ensure you mask any confident… -
Receipts tasks - how to hide 'Return Receipts' from the task menu using sandboxSummary: We would like to hide 'Return Receipts' from the Receipts task menu. I am having difficulty hiding the component. I'm getting to the right place, but the 'Hide … -
Can we set Receipt Quantity to Default blank or Be Editable via VBS in Orders to ReceiveSummary: In the RUI "My Receipt (New)" → "Orders to Receive" screen, the Receipt Quantity field is automatically populated with the ordered quantity by default. There is… -
Issues on Redwood Physical Inventory pages: missing actions for blank/dynamic tags and limitationsSummary: We are facing two issues on the Redwood pages for Physical Inventory: On the Redwood page for recording physical inventory tags, we do not see any action to rec…
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Why are redwood profile options mentioned as No as default are coming as Yes in release upgradesSummary: Observed many of profile options of redwood though mentioned as No being the default value are coming 2 before release upgrade as Yes. Content (please ensure yo…
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Need to remove or hide the "Exclude this order from receipt" checkbox in new my receiptNeed to remove or hide the "Exclude this order from receipt" checkbox in new my receipt The following steps were followed: 1- navigate to my receipts-orders to receive i…
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Not able to create receipt using AI Agent: Receipt Creation Assistant - Create Receipt Through EmaiSummary: in 26B we have configured pre requisite setups for AI Agent Receipt Creation Assistant (email) but post sharing email on email address created receipt transacti…
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How can we view the approval pending receiving transactions?Summary: 26B: Receiving approval workflow After submitting for approval on self-service receiving page, how can we check the pending approval RCV transactions? I cannot …
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Item keeps counted every month It is assigned to Class A and counts per year is 3.Summary: Item keeps counted every month It is assigned to Class A and counts per year is 3 and we have 22 items in the Class A. We need to know why the items keeps comin…
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Destination is showing not data in manage Interorganizational transferSummary: Hello, I want to Create Interorganizational transfer without using transfer order and when i am trying to create it i am not able to view any data in the destin…
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Create Pick Wave is releasing some lines on transfer order and backordering the othersWhen attempting to Create Pick Wave for a transfer order containing 5 lines, 3 lines are successfully stage while 2 are backordered. We have checked item quantity and en…
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ERES Approval Workflow does not send approval in Miscellaneous Receipt Using Deferred ModeI'm implementing the ERES functionality for electronic signatures on miscellaneous receipts; however, when I submit the transaction for approval, it's not reaching the a…
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Redwood: Cycle Count Management - ScheduleSummary: When I use the classic Cycle Count creation screen, Oracle will allow all available "Facility Scheduled" that are available in FSM. In Redwood, the list is rest… -
allow specific users to display only return transaction buttons in "My receipts"Summary: We would like to confirm whether there is a way to hide individual action buttons on the My Receipts (New) > Orders to Receive page for specific users or specif…
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significance of initial ship dateSummary: Hi Guru, could you please help to enlighten what's the logic for pick release by initial ship date and where we can check the initial ship date from the sales o…
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Performance issue with Inventory Reservation APISummary: We are experiencing a performance issue with the Inventory Reservation API. The customer has approximately 5,000 order lines and each line is reserved one by on…
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Generate sequence number for pick slip after pick releaseSummary: How do I configure sequence number for pick slip will be generated after pick release or create wave release? Can I determine the generated sequence based on In…
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Transfer price in Transfer Order is 0Summary: Transfer price in Transfer Order is 0 Content (required): Hello Experts, I am manually creating a TO from BU 1 to BU 2. But the TO transfer Price is showing as …
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On-hand balance load for Project Inventory using FBDI- Inventorytransactionimport.xlsmSummary: On-hand balance load for Project Inventory using FBDI- Inventorytransactionimport.xlsm Content (required): Requirement is to load the Project inventory as part …
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purpose of QuarterlyType attrib in calendar setup. Impact of changing the FacilitySchedule in INVORGSummary: When setting up calendars in fusion 'Quarterly type' attribute is not mandatory, so this was not setup originally. The orgs using those calendars have been in u…
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Add & update the pick details such as lot,locator and qunatity on pick slip UI via rest apiHi Team, We are adding and updating the picks on Confirm Pick Slip UI via rest api named "Picks".This rest endpoint is added in Fusion 25B version and there is no sample…
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unable to view item descriptionSummary: We are using Mobile Inventory, and users would like to see the Item Description displayed in all mobile inventory transactions wherever the Item field is used. …
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Invoice Price Variance (IPV) not transferred to Inventory ValuationHi, We have created a price adjustment in the AP Invoice, so the AP invoice price is different from the GR PO price. In the AP Invoice accounting lines, an IPV amount is…
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For supply request, past date is getting allowed as requested delivery dateSummary: We are trying to create Supply request from Item quantity page and observed that past date is getting allowed as requested delivery date. We want to know why it…
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LPN control can't be enabledSummary: AIM setup error: LPN control can't be enabled because some interfaced receipt advices haven't been processed by the external execution system Content (please en…
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The pick confirmation for pick lineINV_TXN_EVENT_PROCESS_FAILED. (INV-2416654Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Somic India PVT LTD Description (Requ…
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Unable to bulk print barcodes and unable to print barcodes when using the configure barcode formatsSummary: When we are using the ESS job 'Print Inventory Labels', we cannot bulk print barcodes. Also, we cannot use the configured barcode formats for barcode format for…
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Unable to create receipt for RMA return for SOSummary: RMA Receipt needs to be created against the SO document. We have included the items with lot details and sub inventory and also populating the correct invoice n…
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How to avoid duplicate invoice number while performing the PO receivingWe have observed a scenario where a PO receiving was created twice using the same invoice number. Currently, the system allows entry of duplicate invoice numbers without…
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Item Quantities in 25A redwood page keeps on routing to the user Home pageSummary: Unable to use the new update on 25A, once click on the link its routing again to the same page. Content (please ensure you mask any confidential information): V…