Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to edit filter chips for My ReceiptsSummary: This is a two-part My Receipts question. Currently in the Redwood version of My Receipts, the filter chips (Expected Date; Document Type; Requester; Exclude 2-W… -
Inverse conversion rate for Interclass conversion - to make it work.Summary: in above example, Item ****-6500 Primary UOM = Each In the work definitions, we consume mm and hence interclass conversions are defined. But in the Interclass c…
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New Mobile Inv - Receive Goods page error "we couldn't create the receipt"Summary: On the New Mobile Inventory - Receive Goods page, I am getting the error "We couldn't create the receipt". Content (please ensure you mask any confidential info… -
Clean up Old Open InTransit Shipment transactions without impacting inventorySummary: We have indentified old in-transit shipments (from 2019 to 2023) that are still showing as Open in Oracle. Receiving/Returning will affect the stock, hence busi…
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Details about the use of e-signaturesHi guys, have a good day! I have some questions about the e-Signatures and e-Records. Can I create a "user defined transaction type" like the "miscellaneous receipt" and…
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Supplier_lot_number in inv_lot_numbersSummary: We have captured supplier lot number while creating receipt on purchase order. But the column suplier_lot_number field is missing in the inv_lot_numbers table. …
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Redwood Physical inventory manual count item field no LOVSummary: In Redwood 25B we have tested the physical inventory counting. I noticed when creating a manual count the field Item doesnot show a LOV when clicking on the tri…
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Facing problem while trying to upload ASN or ASBN through ADFDI . UnaFacing problem while trying to upload ASN or ASBN through ADFDI . Unable to search already existing PO while trying to Add lines from PO.
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Lot name changeSummary: Lot name change Content (please ensure you mask any confidential information): Hi, We have requirement to change the Lot name of transactions made through misce…
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unable to receive transfer ordersSummary: unable to receive transfer orders I create an internal requisition in procurement, after which a transfer order is generated. I pick confirm and ship it, and a …
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How Can we remove Consigned Inventory Privelage from Inventory OfferingWe have a project requirement where in we need to remove the consigned inventory from the inventory offering as Consigned inventory is not a part of our scope. Can we ac…
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Criterias to use Confirm Receipt in Transfer OrdersHello friends, I have some questions about how to use Confirm Receipt. Is it possible to use Confirm Receipt at organization with FDC active? One of criterias to use Con…
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Integrating Oracle Inventory Management Cloud with a 3PL/Warehouse Management SystemSummary Here's some information on integrating Oracle Inventory Management Cloud with a 3PL or WMS systemContent Attached find information on integrating Inventory Manag… -
Copy Sales Order line notes to Pick ticketWe have a requirement to copy notes from a Sales Order lines to the Pick Ticket Lines. There's a requirement to have the notes appear on a RF solution and for the paperl…
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Units of MeasureSummary: BPA/CPA UOM: The BPA/CPA is set to 'Dozen Boxes', but the goal is for the PO line to use 'Boxes' as the unit of measure. However, when the UOM is defined as 'Do…
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inventoryStagedTransactions API is allowing to create duplicate transactionSummary: We are using WMS for doing and inventory transactions and interfacing the inventory transaction to inventory cloud using inventoryStagedTransactions api. In som…
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Managing Intercompany Consigned Inventory Ownership between Legal Entities in OracleHi Everyone, We have a requirement from our client where our manufacturing client currently operates under a single Legal Entity (LE) handling multiple product lines (A,…
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Minmax requisition not found in Manage Supply LinesSummary: We have created a requisition via minmax. The created requisition is visible in Manage Requisition Page. However it is not found when we try to search it in SCO… -
Not able to import Ship method , container details through FBDI for ASBN in redwood pageNot able to import Ship method , container details through FBDI for ASBN in redwood page
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Cycle Count Tolerances Clarification NeededSummary: How are the Cycle Count Tolerances applied - per item (regardless of number of count sequences) or per count sequence? Content (please ensure you mask any confi…
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Create Project TransferSummary: Hi Gurus, We have a requirement to transfer inventory from source project to destination project at the current cost of source project. Does "Create Project Tra…
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User is not able to see the all PO lines at receiving, whereas it's visible for Admin user.Summary: Hello Experts, User has created below 3 lines at PO, but to receive item only first two lines are visible to that user. 3rd line of 'Fixed Price Services' is no…
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FBDI Template for the bulk loading of Physical Inventory count to Fusion InstanceSummary: FBDI Template available for the bulk loading of Physical Inventory count to Fusion Instance Content (required): Hi, We have a requirement to bulk load physical …Hitha Harikumar 875 views 36 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
System to trigger Auto Debit memo when we receive short quantity then mentioned on the invoiceHi, System to trigger Auto Debit memo when we receive short quantity then mentioned on the invoice. We are using Redwood (Responsive) Self Service Procurement. Example: …
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Bluck Inter organization transferSummary: Clint has one inventory org as a Main inventory Org or distributer. What is the best practice to distribute the material to other inventory org? Can we use Inte…
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PAR Count DFFSummary: Can someone let me know where this is configured please. I am wanting to hide them. I have looked in the VBS but they are not listed. So I assume it is buried i… -
Usage from Item Management to Inventory ManagementCustomer has AutoAccounting Setup for Revenue as "Standard Lines". Current Interface between bespoke system works fine with "Standard Lines" setup. But Project Billing c… -
Error on My Receipts "Context Value (BU Name) is not in the list of values"Summary: After doing receipts of one of the Purchase order, when user is trying to correct the dollar amount, User getting error "Context Value (BU Name) is not in the l…
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Show PO header DFF in the redwood receipt page PO linkSummary: When we do the receipt in new redwood page. There is a PO link that we can open the PO. Is there any way that we can display the PO header DFF in here? Content …
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Error on My Receipts "Context Value (BU Name) is not in the list of values".After doing receipts of one of the Purchase order, when user is trying to correct the dollar amount, User getting error ""Context Value (BU Name) is not in the list of v…