Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to make ASNs mandatory for suppliers?Summary: How to make ASNs mandatory for suppliers? Content (required): We want to achieve functionality where it is mandatory for suppliers to create ASN while processin…
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Receipt interface error You must enter XX as the value for the RECEIPT_NUM column.The current valueSummary: While creating the receipt from Receive expected shipment task, quantity to be received is showing zero. When we ran the Manage Receiving Transactions scheduled…
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How is shipment number sequence generating for each shipment automatically in systemOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Master Description (Required): Need t…
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Min Max Policy CalculationSummary: Hi Everyone, 1. While setting up the Min Max policy calculation, how can we exclude few items within the selected category in Min Max Policy calculation? 2. Wha…
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Unable to Return a PO receiptUnable to Return a PO receipt.when we are trying to return a PO receipt we are getting an error Purchase Order Receipt Yes is not in the list of values.
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How to query Receiving Quantity & Inbound quantityHi Experts, I am developing a report to show Item On hand quantities along with the Lot and corresponding Sales Order details. I am also trying to show the Receiving Qua…
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How to make debit memo checkbox mandatory on return receipt screenSummary: How to make debit memo checkbox mandatory on return receipt screen Content (please ensure you mask any confidential information): Hello. On the return screen of…
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Need Sample working payload for Split a shipment line into multiple lines Rest APIOur Requirement is to Split the Shipment line to multiple line based on the Requested quantity to Split. We found the Recently added Rest API on 25A Split a shipment lin…
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Kanban Workarounds in Cloud FusionSummary: Hello, I need to implement Kanban in the cloud, but it hasn't been released yet. Could you please inform me about the roadmap and when it is expected to be rele…
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Cannot find "Display Item Unit Price in Self-Service Receiving" profile optionSummary: I am setting up Redwood Self Service Receiving application and I cannot locate the profile option below in the "Manage Receiving Profile Options" Task: "Display…
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How to return a in-transit receiptSummary: Hello, Our client’s business user created an in-transit shipment using the Create Interorganization Transfer function (from the source organization), which was …
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Create a saved search on the Redwood "Manage Transfer Order" screen.Summary: Content (please ensure you mask any confidential information): Is it possible to create a saved search on the Redwood "Manage Transfer Order" screen? Our client…
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Is it Possible to Restrict Account Alias Transaction to Certain Users?Summary: Is it Possible to restrict Account Alias transactions to Certain Users or based on Organization Content (please ensure you mask any confidential information): V…
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subinventories not showing in redwoodHi Team I'm trying to make a miscellaneous issue in the new Redwood pages, but the sub-inventories are not visible to me. The list of values disappears after I open it. …
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Update receipt transaction DFFWe need to update a DFF on receipt transaction as part of OIC Integration but we are not able to find the rest api for updating DFF at receipt level. Can someone please …
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INV: How to restrict the Serial number from being Re-Used for an item/Inventory.Summary: Dear Experts, We have an requirement for an customer where the items are serially controlled and serial numbers are captured during receipting transaction. Ans …
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Restricting users not to perform Transfer orders receipts in Oracle Fusion UISummary: Dear Team, We have a requirement that only PO receipts which allows users to complete receiving in MY receipts or Receiving expected shipments task in Fusion UI…
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FBDI inventory Transactions upload failing with error ' You must enter valid locator segments.'hello Experts, We are trying to load Inv onhand using FBDI. Our subinvntory is locator controlled which are predefined. In FBDI file, this is what we are passing for a 4…
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How to bulk receive Expense POs which requester's onlySummary: How to bulk receive Expense POs which requester's only in My Receipts (New)? Content (please ensure you mask any confidential information): Currently we have as…
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Users have access to Receive Expected Shipment,Inspect,PutawaySummary: What is the best way to restrict the below for three different users types' User have access to :Receive Expected Shipment" User have access to "Inspect" User h…
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Sales order is not backorderd in autoship process even if there is no on hand quantityI have set up an auto ship process using DOO_InventoryTransactionProcess and opt in feature 'Reduce Inventory when a sales order Doesn't Require Picking or Shipping'. Sa…
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create Inventory Organizations in bulkSummary: We have a Requirement to create Inventory Organization in bulk(Cout is 300+). it is very difficult to create them Manually. We don't find FBDI or there is no su…
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KIT Items and partial shipmentSummary: We are using KIT items for one of the scenarios where every KIT item has just one child item. We are facing issues when we are trying to do the partial shipment…
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Is direct shipment need inventory orgSummary: I want to understand, if supplier directly delivering item to destination, do this setup need inventory org Content (please ensure you mask any confidential inf…
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Picking rule with FEFO is not picking Lot with expiration date = SYSDATEPicking rule with FEFO (First Expiring First Out) is not picking Lot with lot expiration date = SYSDATE. Item is setup with User Defined Shelf Life and Lot Controlled.
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Why does the Item Import process crash when running?We have previously uploaded other templates, however, this one in particular blocks the process.
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Create Trading Partner Association in MassSummary: I have created trading partner item with Manage Import Map but not able to associate the trading partner items with the Original Item in PIM. Content (please en…
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Shipping; need help finding Ship Confirm API payload dataI am integrating the Oracle Shipping process with a third-party application, using Transfer Orders to create shipping transactions. Below are the steps I have completed …
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Confirm Receipt functionality with mutliple expected delivery datesMy question is related to how the confirm receipt functionality will work with a Po with multiple Po lines and different expected delivery dates on those lines Scenario:…
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Unable to Proceed with Ship Confirm – Missing Shipment Number for Remaining LinesUnable to Proceed with Ship Confirm – Missing Shipment Number for Remaining Lines I have completed the following steps as part of the integration process: Step 1: Create…