Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Redwood: How do you create a misc receipt for a valid item which has an on hand quantity of zero.Summary: In the new Redwood version for Inventory management, to create a miscellaneous receipt transaction it appears you have to go through the Item quantities page. H… -
Redwood PO Receipting Override distributions amounts, distribution amounts not the sameHi, When we receipt a Purchase Order in Redwood using the Override distributions amounts it states 'Make sure the sum of the distribution amounts is the same as the rece… -
How to mass upload receipts created under redwood self service receivingSummary: Is there an option available in Redwood Self Service Receiving to perform mass upload or bulk creation of receipts, instead of entering each receipt line manual… -
How to restrict the users to edit Shipment page under InventoryHow to restrict the users to edit Shipment page under Inventory. Customer wants some of the users to only view the Shipment page. Is there any roles available to restric…
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what is the PVO name for EGO_ITEM_EFF_B table to extract via BICCSummary: We need to extract EGO_ITEM_EFF_B table from oracle fusion application. we are using BICC connector to extract all these tables but we are unable to find PVO fo… -
unable to create PO receipts from Inventory management in Redwood.Enabled Redwood: Receive Expected Shipments Using a Redwood Page, while trying to receive receiving below error, I also tried running the following processes but still w…
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How to Revise ASN?Summary: Hi After we create a PO (not a Dropship PO), we will input the ASN in Oracle (not via FBDI). If we make a mistake in inputting, can we revise (without cancel th…
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Can you share sample working Payload to create Transfer Order with a Header DFF by using REST APISummary: Can you share sample working Payload to create Transfer Order with a Header DFF by using REST API I currently don't see in the Supply Request API, Header DFF is…
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Redwood receipt date is showing as UTC date instead of local date.Classic receipts module looks okaySummary: 1. We recently activated Redwood receiving. When the users are querying receipts in Oracle, the receipt date is showing as UTC date instead of local date. Pleas…
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How to attach shipping documents in oracle fusion inventory shipping in redwoodSummary: How to attach shipping documents in oracle fusion inventory shipping in redwood. Unable to find attachment option in ship confirm screen in Oracle fusion Invent…
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Derive Item Price setup at Item Master Org onto Purchase Order/BPASummary: We are implementing a solution which different hospitals (within different Req BUs) is catered by one Procurement BU. In order to default list price onto PO/BPA…
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New redwood procurement tiles missing prior functionalitySummary: These new Redwood tiles are more finicky than our classic tiles. We had an issue where a user was unable to receive off their order in the My Receipts (New) til…
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Label Printing with Inventory or Advanced Inventory ManagementSummary: Is Label Printing on the product roadmaps of Inventory or Advanced Inventory? Content (please ensure you mask any confidential information): I know we can alway…
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Unable to Search Open Purchase Order on Redwood Page to Create ASNSummary: Hi, We are unable to search the Purchase Order Number to create ASN on Redwood Page (Purchase Order to Ship Tab). All the required roles are already assigned to…
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Need limit on users receipt optionsWith users submitting receipts for 3 way match items in RSSP the advanced role allows them to submit multiple lines in one transaction which is critical, however, it als…
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Locate and Open Positions when Redwood Search FailsLocate and Open Positions when Redwood Search Fails When the Redwood search fails to display a known position, and reasonable means to fix the issue fail, the following … -
You can't create the transaction because the cost accounting period for transaction date **** doesn'tSummary: We created a new Inventory Organization with no Profit center BU associated because client wants to associate the new IO with a new legal entity, which has no P…
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Packing multiple shipment splitted lines with same packing unit IDSummary: i want that when the shiplines that are splitted into multiple lines if 'reservation is splitted and then pick released' then there should be unique id that wil…
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Receive Movement request issue from projectSummary: Dears, When create Movement Request Issue for a Project, the quantity reduces from subinventory. Is there any option that the warehouse operator to be forced to…
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LOT Expiration Date Issue with FBDIGetting this error while using Receiving Transactions FBDI for LOT Expiration Date, Record 1: Rejected - Error on table INV_TRANSACTION_LOTS_INTERFACE, column LOT_EXPIRA…
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How to Handle Serial Item Accounting Error in Oracle Cloud When New Item Added During Cycle CountWhen a new item is identified during a Cycle Count (CC), the accounting sometimes goes into error because the item was not present at the start of the cycle. For non-ser…
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"Create Miscellaneous transaction" option is not there under InventorySummary: I have Inventory Manager role all data access ."Create Miscellaneous transaction" function is missing under Inventory from UI Content (please ensure you mask an…
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Ship confirm Rule Field missing in Redwood Page: New Pick WaveHi @Jared L.-Oracle, @Victor Martin =, @Thierry Lamote , When we do manual create pick wave in the classic UI i can see this option/field : Ship confirm Rule : I can eit… -
How to trigger ESS job "Manage Inventory Transactions" using REST APISummary: How to trigger ESS job "Manage Inventory Transactions" using REST API Content (please ensure you mask any confidential information): Hi All, Can anyone please t…
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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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Use Current Cost Flag Yes or No on Miscellaneous Transaction UISummary: Content (required): Hello Experts we are using Actual Cost Method. When User does Miscellaneous Transaction then user select "Use Current Cost Flag" and Provide… -
Transfer Order header DFF is not visible in the OTBI subject areaSummary: We need to create a report from the OTBI area, where we need to include some of the DFF from the Transfer Order header and line level. However, we are unable to…
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Issue with Creation of Purchase Requisition from Min-MaxSummary: Hello Experts, We are working on getting Purchase Requisitions created from Min-Max. We have set Min-Max parameters at item level, replenishment as supplier. Se…
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How to make 'Unit Cost' a mandatory field on Miscellaneous Transaction form Oracle Fusion InventorySummary: We have a requirement where the users need to enter custom unit costs when performing miscellaneous transactions. When the users select 'use current item cost' …
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Inventory Mobile App does not default locator even with Item Transaction DefaultsSummary: There is some confusion about how Item Transaction Defaults work in the Inventory Mobile App. If I set ITD up to default the Subinventory and Locator for Receiv…