Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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RTV Creation and update date issues in the applicationHi, We are facing issues with our scheduled integration that moves Oracle RTVs to WMS every hour with action codes (Create, Update, Delete). Below are the observations a… -
Auto-populate WSH_DELIVERY_DETAILS.SHIPPED_QUANTITY during Pick ConfirmHi Team, In Oracle Fusion SCM, the column SHIPPED_QUANTITY in table WSH_DELIVERY_DETAILS is populated by standard functionality only during Ship Confirm. However, in our…
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PR Charge Account Not Flowing to Movement Request Issue – Need Clarification and WorkaroundWe have configured an Account Rule Set at the PR level to automatically derive a specific charge account. This charge account correctly flows through the PR → PO → Recei…
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We are trying to provide user with View only access to Inventory Management.Summary: We are trying to provide user with View only access to Inventory Management. But I couldn't find the view only privileges for all the tasks. is there a way to p…
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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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How do we access OTBI reports in redwood inventory?Summary: In the Classic UI users are able to access OTBI reports from the drawer on the right of the screen. How do users access OTBI reports in Redwood Inventory? Conte…
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setting custom columns on orders to receive page (My Receipts (NEW))Summary: is anyone able to confirm how we can set default columns on the My Receipts, Orders to Receive Page: we have used this Region in Visual Builder & it's published…
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Significance of Uniqueness within model and inventory itemsDescription - We have two orgs: DC (Serial number uniqueness - Unique within Model and Inventory Item), serial controlled at Sales order issue. DRP (Serial number unique…
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how to identify the SOs and POs that are showing in the Supply and demand screen in the inv mgmt.Hi, I’m creating a report that should match the Supply and Demand screen for a given Item + Organization. However, I noticed that not all SOs and POs for that item/org a…
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How do you clear the Supply Demand on the min max report for a cancelled purchase orderSummary: Purchase order was created using min max planning report. The purchase order was then cancelled. The qty is still showing on the supply quantity on the min-max … -
How to undo "Pick Confirmation"Summary: A Sales Order was accidently Pick confirmed during testing. We had Shipment/lines also created. However, we want to undo pick confirmation and move the inventor…
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Confirm Receipt Notification 25D TemplateHello Everyone, We need assistance. Could anyone advise: How to trigger the Receipt Confirmation Notification via email? How to disable the “Receipt in Full” option? A q…
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How to create each shipment per xfer Order line?Summary: If a xfer Order has 5 lines. Is it possible to create 5 different shipments# for 1 xfer Order instead of grouping under 1 single shipment? Content (please ensur…
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Can we have supply request reference number as editable and blank while creating supply source rqstSummary: Can we have supply request reference number as editable and blank while creating supply source rqst Content (please ensure you mask any confidential information…
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Not able to delete Item structure in manage delete groupSummary: Not able to delete Item structure in manage delete group-getting exception under work definition may I know how can we delete these two components so that I can…
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View Purchase Order from MY Receipts (New) -Summary: Users without access the Purchase Order tile are unable to view Purchase Orders from My Receipts (New). If they click the PO link They get this page: They can c…
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Cycle Count at Project LevelSummary: Business requires that Cycle count should be done based on project inventory. The inventories created as per projects by project driven supply chain ae not avai…
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comprehensive list of available personalization capabilities within Inventory ManagementSummary: We are currently in the process of transitioning our Inventory module to the Redwood experience and would like to clarify the following: Do Inventory pages supp…
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Restrict inventory movement (TOs and Interorg transfer) of an item to only one role or userSummary: Restrict inventory movement of an item to only one role or user Content (please ensure you mask any confidential information): The company has certain special i… -
How to create receipt deliveries for lines that have a routing type of "Inspection Required"Summary: We have all expense type POs, and want to leverage the Receipt Deliveries functionality to auto create delivery transactions once the PO lines have been receive…
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Project Transfer ApprovalHi All, We have enabled Project driven supply Chain Inventory We have a requirement to add approvals in the 'Project Transfer' transaction which is executed in Fusion In…
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RSSP: Is there a way to clear prior used filters from elastic search in RSSP?Summary: When I navigate to the Orders to Receive page in RSSP Self-Service Receiving there are still filters remaining from prior searches. Is there a way to clear all …
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Is it possible to create reservation for WO against SO using FBDI templateSummary: Hi Community Need help on below - @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Ma…
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PO Receipt lines not showing in order in Orders to receiveSummary: Redwood self service receiving. PO Lines are out of order. Content (please ensure you mask any confidential information): We have users reporting that their po … -
Redwood Self-Service Receiving application Implement Read-Only PO Column in Redwood Receiving UISummary: Redwood Self-Service Receiving : Purchase Order (PO) column must be read-only for receiver Content (please ensure you mask any confidential information): We are…
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Cannot generate PO receipt because of error "serial number already being used"We had a serialized part that was returned to supplier for repair. Part was repaired and re-delivered. We tried to create a PO Receipt (and we must enter the SN since it… -
Regarding defining source in Min Max planningSummary: In Min Max planning, source is defined at Item level/Org level. Is it possible to define rule for sourcing. For Ex: If item on-hand is below min qty, then item …
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Return to another location than on the POSummary: If you , issue a PO to a specific site, but have to return to a different site. How do we do this within fusion? It cannot be an unreferenced return, it has to …
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How to configure the printer to Print labelSummary: In Oracle Fusion Inventory Management (Mobile), when performing the 'Receive Goods' transaction, there is a 'Print Label' checkbox. When I select it, the system…
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Count Sequences to Approve Not Showing DataSummary: We have recently started using Redwood in the Cycle Counts area and are having issues with data displaying. There are multiple counts with pending approvals how…