Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Is it possible to add a transfer Order line to the existing TO via APII understand that we have the ability to add a new TO line in Redwood and the Supply Chain Orchestration calls the supply request API to add the new line as per the belo… -
Is It Possible to Hide or Disable the Submit Button on the Receipt (New) Redwood Page Using VBS?Subject: Is It Possible to Hide or Disable the Submit Button on the Receipt (New) Redwood Page Using VBS? Hi Oracle Community, I am working on a customer requirement for… -
Partial shipment integration statusSummary: When 3PL application process the partial shipment , in the fusion application shipment level open quantity (Ready to release status) Line integration status is … -
How can I Return a Self Service PO and Affect on BudgetSummary: An SCM user creates a Purchase Order (Budget amount type: Obligation), then proceeds to create a Receipt (Budget amount type: Expenditure). After that, the user…
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How to submit Misc Transaction to approval?Summary: --------------------------------------------------- Followed the documentation to create Miscellanous Receipt Approval. But button is not active. Screenshots w…
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Create Miscellaneous TransactionHello. My client has a need: they offer tastings to their customers to promote new products, and a type and source for these events have already been created. However, t…
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For Non lot, Non Serial & Non COO item the FIFO rule will honor?Summary: Hi Community, Need help on the below. @Yann Consolin-Oracle @Lynn Du-Oracle @Adnan Siddiqui-Oracle @Shyam Patel @Victor Martin We have a client requirement to h…
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what is the shortcut key to create LPN in Advance InventorySummary: We are using Advanced inventory for receiving, putaway, picking etc. However to generate a Label, we need to rely on "Generate LPN" function that will print the…
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Min-Max Report - On Order Quantity CalculationSummary: Min-Max Report - On Order Quantity Calculation Content (please ensure you mask any confidential information): We are having a descrepancy in the data were seein…
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The value of the attribute Route isn't valid.Summary: Getting below error when trying to create a Trade Operation from Quick Actions using Orders to Estimate menu (Landed Cost Management). Can anyone suggest on how…
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Error while configuring Receiving Receipt Approval introduced in 26B UpdateSummary: Hello, I am trying to create a new approval rule for the receipts as per the new update 26B. In which the approval for receipt creation has been introduced, but…
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Hide price when do Receiving, movement request page for only 3 persons.Hi Team, We have a requirement to hide the price at the receiving page and movement request creation page as we donot want our users to see the pricing details except fo…
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Unable to Progress Inspections Under 'Inspect Receipts' With Inspection PlansSummary: Unable to Progress Inspections Under 'Inspect Receipts' With Inspection Plans receving below error The inspection results cannot be entered for the receipt *** …
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Incorrect list of values for subinventory field in Redwood Receipt and Return pagesWe are seeing incorrect values in the list of value for subinventory field in the Redwood pages: Expected Shipment Lines & Receiving Returns
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How can prevent receiving of purchase order if its change order created and is in pending approval?Summary: any feature / rule available to prevent receiving on purchase order if change order created and is in progress. Content (please ensure you mask any confidential…
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In My Receipts (New) the Note on the receipt don't show on Receipt DetailIn My Receipts (New), you can add a Note when creating a receipt. However, the note does not appear on the Receipt Detail page and is only visible by navigating to Trans…
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How to terminate stuck return approval transaction and re-do returning via Transaction consoleIn Transaction console, there is an option to terminate the workflow approval process that is stuck in "Failed" status. We are doing this action on "Receiving Receipt Re…
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How to create a Project Transfer from LPN tab in Redwood pageHow to create a Project Transfer from LPN tab in Redwood page -
Unable to Access Delete Groups in 26BSummary: We have already added the items to a delete group using Manage Items → Actions → Add to Delete Group. The Manage Delete Group privilege is already assigned to o…
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Not able to view Shipment Line or PO lines in Expected Shipment line in redwoodSummary: Hello I have created a PO and given all the data access and run all the ESS jobs and enabled all the relevant profile options, but still, I am not able to view …
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Redwood Mobile Inventory – Auto Increment Quantity to 1 for Each Barcode ScanHi Experts, We are using Oracle Fusion SCM 26B – Redwood Mobile Inventory and performing Miscellaneous Receipt transactions for a lot-controlled item. We scan a GS1-128 …
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Manage Receiving Transactions program ending in errorSummary: Hello , Manage Receiving Transactions program is ending in "LPN (packing unit) couldn't be validated" error. We have tried processing the ASBN data which was lo…
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Receipt not visible in My Receipts after confirming ReceiptSummary: While testing Redwood Self Service Receiving, we have encountered an issue where a Receipt is not visible in the My Receipts tab, after the receipt has been cre…
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Confirm Receipt Notification OptionsWe have developed a custom BIP notification email for receiving in lieu of running Confirm Receipts. Our Procurement department prefers our custom email template but wou…
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How to check physical count adjustment transaction in cost accountingOnce completing physical count process, where we can check physical adjustments in cost accounting? For testing created new sub inventory and added few items there Physi…
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Does Using Advance Shipment notice in Oracle Fusion Inventory Work Area Will Trigger Additional CostWe Need to Use Advance Shipment Notice Page In Oracle Fusion Inventory Management Page Under Supply Chain Execution to Review ASN Submited By Supplier In Supplier Portal…
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Receipt Creation through AI agent via Email AssistantAI Agent: Receipt Creation Assistant - Create Receipt Through Emailis not able to read the email in the configured email account and create PO receipt Content (please en…
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How to receipt In-transit shipment interorg transferWe defined Interorganization Parameters as： -No TO required -Transfer Type： Intransit -Receipt Type：Direct I created a interorg transfer order， submit order. I can f…
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How to define inventory item, asset item and expense itemSummary: How to define inventory item, asset item and expense item Content (please ensure you mask any confidential information): Please advice How to define inventory i… -
Lot expiration and moving expired lots n number of days before actual expirationSummary: Lot expiration and moving expired lots n number of days before actual expiration Content (required): Hi, We have a requirement to automatically move lots to a d…