Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Can Oracle Fusion Cloud Receiving support the creation of Inbound ASN for RMA, TO, In transit ship.Can Oracle Fusion Cloud Receiving support the creation of Inbound ASN (Advance Shipment Notice) for non-PO receipt transactions such as Sales Order Return (RMA), Transfe… -
My Receipts (New): How do we hide "If you have a problem with your order, contact your buyer, ..."Summary: On the My Receipts (New) Module, when a user is on the Orders to Receive tab, and select an order to create a receipt, when the user is filling in the receipt d…
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Approval is not working during Receipt Update on My Receipts (New)UIWe had setup approval at Self-service Receiving Receipt Update approval level still while updating receipts it's not routing to any approval flow instead it's directly u…
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How to enter a miscellaneous transaction for a project without entering a taskHello, It is becoming difficult to manage tracking the project striped inventory on hand quantity at the task level for project transfers. Is it possible to receive this…
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How to add bulk lines using Add to Receipt for existing expense PO receiptSummary: We are having already receipt created for few lines and remaining lines went into error. Would like to know if we have any alternative way to add those errored …
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Customize Columns on Redwood Self Service ReceivingIs there a way Users can Save search with customzied column view, I dont see any icon for Saved search on order to recive and My Receipts UI. Something similar to what w…
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Attachments added during RSSP receipt creation don’t appear after the receipt is created.Summary: In the Procurement → Responsive Self Service Receiving (RSSP) page, we are experiencing an attachment visibility issue. QA and DEV: Attachments can be added whi…
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Shipment update with Country of Origin via shipmentTransactionRequests APISummary: HI All, We have enabled Inventory tracking by COO. But while updating shipment with COO from Below API we are getting error __FLEX_Context is not in list of val… -
Shipment with Country of Origin populated at line level using ShipmentTransactionRequest APIWhen creating Shipments (createAndConfirm Action) through ShipmentTransactionRequest REST API, is it possible to populate the Country of Origin Code at Shipment Line or … -
Is it possible to create consignment model between 2 inventory Orgs?Summary: We would like to understand the feasibility and recommended approach for implementing a consigned inventory model within Oracle Fusion Cloud SCM under the follo…
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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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We have a BIP report that generates an Excel 300k RowsWe have a BIP report that completes successfully and generates an Excel output containing approximately 377,890 rows. Business users have observed that the generated Exc…
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Create Nudges to Notify Users of Item Shortage is not workingSummary: Item Shortage Parameter is configured. Nudges configuration is completed. Performed 6 Miscellaneous Issue transactions and null the stock. Ran Refresh Item Shor…
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Redwood return to supplier not allowing to proceed when return from subinventory is differentSummary: Redwood Return to supplier transaction is not allowed when return from subinventory is different from where the original receipt was received. However, same is …
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Is it possible in to scan a QR code and automatically extract the GTIN (Global Trade Item Number)?Summary: Hi Is it possible in Oracle Fusion Receiving to scan a QR code and automatically extract the GTIN (Global Trade Item Number) from the QR code data? We are explo…
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"Redwood: Manage Receiving Parameters Using a Redwood Page" Not WorkingSummary: Hi Oracle Community, We were recently upgraded to 25A. In Receivables this is one of the new functionalities “Redwood: Manage Receiving Parameters Using a Redwo…
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Pricing FBDI "A record with the value already exists. Enter a unique value."Summary: I am using FBDI to update an existing Item Charge in Pricelist. In the Charges section i am having 2 lines. Operation : END-INSERT and item number and start dat…
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Unable to generate 'Item Shortage" functionality in 26B Version for PAR LocationSummary: I have used the oracle link https://docs.oracle.com/en/cloud/saas/readiness/common/rrdem/view-item-shortages-and-remedy-warehouse-stocking-and-replenishment-iss… -
We want to bring the trading partner item from the PO LINE into the receiving DFFSummary: We want to bring the trading partner item which is ATTRIBUTE_NUMBER2 from the PO_LINES_ALL into the receiving DFF RCV_TRANSACTIONS. Created a Value set with SQL…
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No tasks seen in Inventory Task Assignments workbench?I have configured Advanced Inventory Parameters as required, enabled task generation, still I'm not getting as tasks assigned in the Inventory Task Assignments workbench…
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OTBI RSSP Receipt NotesSummary: We need to be able to provide information to AP regarding RSSP receipts via an OTBI report. We want to add the notes in the Receipt Details screen Notes field a…
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Not able to find any item on the new Mobile subinventory transfer pageSummary: I am trying to perform a sub-inventory transfer using a new mobile inventory application as detailed in the below 24B release. https://www.oracle.com/webfolder/…
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Interclass UOM Conversion SpecficSummary: Hi Team, We are currently attempting to upload interclass conversion data for specific items related to an inventory organization. We have utilized the Import a…
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Redwood inventory management landing page for all organizationSummary: We want to know if there is a way to see the statistic for All organizations in the redwood page like it the classic inventory mangement landing page Content (p…
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Is there a way to prevent items from being returned to the supplier after a specified number of daysSummary: Is there any functionality available to prevent items from being returned to the supplier after a specified number of days. We want to restrict customers from r…
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Unable to search item in miscellaneous transactionSummary: Unable to search item in miscellaneous transaction Content (please ensure you mask any confidential information): Hi, the user can't search the item while creat…
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HOW TO REMOVE PARALEL APPROVAL WORKFLOWS IN BPM WORKLIST TASK CONFIGURATIONSummary: I need to remove the parallel approval as it is auto approving new item requests. Content (please ensure you mask any confidential information): Version (includ…
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Inventory quantity not deducted after shipment confirmationAfter completing the shipment confirmation for a sales order, the actual on-hand inventory quantity was not reduced. May I ask whether the inventory will only be reduced…
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Receipt Date of a PO is showing Promised Delivery Date instead of Requested Delivery DateSummary: In Manage Item QUantity Page if I search for an item for Inbound on hand the field Receipt Date is showing Requested Delivery Date if Promised Delivery date is … -
Is there a seeded report to identify items that have not been transacted for an extended periodSummary: We are looking for a seeded report through which we can identify items that have not been transacted for an extended period so that they can be made obsolete Co…