Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Ability for the buyer and requestor to Receive PO's without RequisitionsSummary: Buyers creates PO's without requisitions. The PO's are expense destination type, 3-way and receipt matching. Here business has a requirement either buyer or the… -
attaching proof of delivery documents to receipt transaction after submitting a transfer orderis there a way to attach delivery documents to transfer orders? -
Enabling Redwood Pages for Inventory Management Setup and Maintenance tasksI’ve noticed a few recent features that are supposed to enable Redwood pages for Setup and Maintenance tasks in Inventory Management. According to the Steps to Enable se…
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Copy of 'Print Movement Request Pick Slip Report' does not show parameters screenSummary: I have created a copy of 'Print Movement Request Pick Slip Report' process in order to make required the parameters 'From Movement Request' and 'To Movement Req… -
Need capability to Split ASN into multiple shipment line for single Drop Ship SOSummary: Client needs a capability to split shipment line by quantities for a Drop Ship SO. Client receives ASN information from their Supplier with multiple tracking nu…
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INV-2415419 when trying to record the cycle count sequence using the new Redwood interfaceSummary: When one of the newly created user tried to record the cycle count sequence using the new Redwood interface, the following error is shown. Error 300000004199052…
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Approve Count Sequences Issue getting not active employeeSummary: While submitting 'Recount' in Approve Count Sequences section user acing 'Employee is not in Active' status. but user is active and assignment is active and job…
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Key colimn for joining INV_RESERVATIONS and DOO_HEADERS_ALLI would like to get data of Manage Reservations and Picks. More specifically, I need order number, quantity, customer, and shipping status from demand tab. According to …
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Feature on Defer sending inventory updates to integrated applicationsHi Team, We are exploring the option on Shipping Parameters which is 'Defer sending inventory updates to integrated applications' and 'Defer online processing of invento…
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DFF not able to Enable in Miscellaneous Transcation Mobile application inventorySummary: we try to enable the DFF in the miscellaneous transaction mobile application inventory. The specific one we can achieve in 25 A. but we can try with this config…
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Guidance on Personalizing Redwood Pages in Oracle Fusion SCM Using Visual BuilderSummary: Dear Team, I hope you're doing well. I wanted to inquire if there are any videos or documents available that detail the process of personalizing Redwood pages i…
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Problem create receiving receipt business eventSummary: Content: Hello, We have a problem at getting a business event notification that it is not proprerly triggering. We want to create a custom OIC integration that …
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Is it possible to create an Internal requisition without on-hand in Source organization?Summary: Is it possible to create an Internal requisition without on-hand in Source organization? Content (required): When we create an Internal requisition, we select t…
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Multiple invoices can be matched to same consumption advice even after it is fully billedHi there, We are currently using consignment inventory functionality. A subinventory transfer is created for consumption of the goods and a consumption advice is automat…
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Where can we see all the receipts created in the system.Summary: Where can we see all the receipts created in the system. Content (please ensure you mask any confidential information): Version (include the version you are usi…
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Items with no SOH Showing with Quantity in Inventory ValuationOur Supply Chain team noticed item records displaying within Inventory Valuation for a particular Inventory Org with a Quantity associated with them despite the items no…
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Documentation for Order Management AI Use casesWe got below Use cases from Oracle documentation Do we have any Oracle documentation or video to implement below scenarios. Please share any details regarding these.
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The barcode is not working without "Barcode Identifier Prefix"Summary: The barcode provided by the manufacturer does not contain any prefix; it starts with 01, which represents GTIN. In the barcode configuration, "Barcode Identifie…
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How to import ASN Inbound in cXML using CMKSummary: We have a requirement where supplier sends cXML file for ASN Inbound to Oracle Cloud. All the required setup has been done in Collaboration Messaging Framework.…
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Receive Expected Shipments and My ReceiptsSummary: Content (required): My understanding is that "Stock able and Inventory destination items" will be received in Receive Expected Shipments. "Non-Stock able and Ex…
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Direct org transfer of item which is Lot controlled at source inventory org, non lot at DestinationWe are trying to do a POC where we are trying to do a direct org transfer for an item which is lot controlled at source organization and non-lot controlled at destinatio…
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Miscellanous transaction notification approval electronic record not foundSummary: we receive the miscellaneous transaction approval notification in application but the electronic record not exist do you have any advice which privilege we need… -
Make debit memo always checked in PO returnSummary: Is there a way to make the Debit Memo checkbox during PO return be defaulted as checked or enabled? Content (please ensure you mask any confidential information… -
How to hide 'New Lot' button and 'Action Edit Icon' on Redwood Lots and Serial Numbers Page.Summary: As a part of Redwood uptake, we are planning to implement the Lot and Serial Numbers page under inventory management. But in new Redwood page its has options 'N…
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How to fetch Ship-From Site in receiving Transaction UI pageSummary: In receiving UI pages of Fusion Procurement Cloud, we have observed some Ship-from Site in Transactions uses the Vendor_site_code in the UI pages, while others …
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Is there a way to populate or update mass while creating the supply requestSummary: How to update / populate below mentioned field in mass while creating the Create supply request transaction. "Delivery Address", "Requested Quantity", "Need By …
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Can we get Sample Rest API payload for creating a Receipt against an ASNSummary: Payload for creating a Receipt against an ASN Content (please ensure you mask any confidential information): NA Version (include the version you are using, if a… -
If we set up using "Accrue at receipt," when will the expenditure occur?Summary: If we set up using "Accrue at receipt," when will the expenditure occur? If we set up Receiving expense destination Budgetary Control Enabled = Yes, will the sy…
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not able to increase expense destination Transfer Order QtySummary: Hi Guru, just found out we are not able to increase the qty of an expense TO, here is the error message. i found out another document which says warehouse manag…
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If a school requisitions IT assets then it must be delivered to a warehouse first for asset taggingSummary: how to achieve below scenario — If a school requisitions IT assets (all assets?) then it must be delivered to a warehouse for asset tagging, then delivered to s…