Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Source Reference NUMBER in Review Completed Transactions is blankSummary: After giving "Transaction Source Type" and want to give "Source Reference number" in "Inventory Transactions" screen in Redwood UI, but there is no LOV Content … -
Can we use ADFDI to Bulk Upload Serial Number during Pick SlipSummary: We are looking for way/option to bulk upload serial numbers during Pick Confirmation. Content (please ensure you mask any confidential information): Our current…
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Custom Role for recording cycle countSummary: We have a user requirement to segregate the cycle count activities in diferent roles- Manager, Approver and Recorder. We have successfully achieved this. Howeve…
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Redwood: Manage Receiving Transaction Interface Records Using a SpreadsheetSummary: 1- This feature requires to enable Inventory Redwood? 2- Is it available in My Receipts (New) in Procurement? Content (please ensure you mask any confidential i… -
How to synchronize PO data to PRSummary: Hi Team, We have a requirement , User create PR with 100 Rupees , while converting the PR to PO using process requisition functionality SCM team updates PO pric…Rama Devi Kasula-Oracle 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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List of Redwood pages currently active when compared with classic UI in inventory managementSummary: We are planning to implement redwood pages for our client in inventory management. As part of analysis, we need to know the list of pages currently active in re…Harikc 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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How can we restrict pick confirm to a specific subinventorySummary: We have a requirement from the customer to allow Pick Confirm transactions for specific sub-inventories, while restricting Pick Confirm for others. To achieve t… -
Rest api to create Defalut packing configurationsSummary: Dear Team, Please Share if any rest Api is there to Get or Create manage default packing units as per below screenshot Content (please ensure you mask any confi…
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Need the REST API for creating a project transfer for Lot and Serial Controlled itemsSummary: We have a business requirement to create project transfers via REST API. The items will mostly be serial controlled and few may have lot control as well. Can so…
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Remove the automatic reservation from movement request after we run print movement RequestSummary: We have a customer requirement to remove the automatic reservation from the movement request after running the “Print Movement Request Pick Slip” report. In the…
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Confirm ReceiptsSummary: Is there a report that list all the confirm receipts notification sent to requestor and buyer? If yes, please advise how to generate or extract. Can the notific…
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Autofill during the Pick Slip confirmSummary: Anybody have an idea if we can automate the pick slip filled picked quantity during the pick slip confirm Can automated -
Can we update TO Line level DFFs using FBDI?Summary: We have a requirement to update TO line level DFFs post conversion to store the reference of destination system records. Can existing TO line level DFFs be upda…
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How to disable the Manufacturing Resource Instances in Redwood UISummary: How can we disable the Redwood UI for Manage Resource Instances and change back to Classic UI? Content (please ensure you mask any confidential information): Ve…
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Oracle Fusion Serial number resides in stores but not available in the LOVSummary: Oracle Fusion Serial number resides in stores but not available in the LOV on any transaction it has GROUP_MARK_ID populated how to unlock this serial Content (…
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receiving returns body in not displayed for /fscmRestApi/resources/11.13.18.05/receivingReturnsSummary: Request Body is empty example is empty for : /fscmRestApi/resources/11.13.18.05/receivingReturns Content (please ensure you mask any confidential information): …
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How to review all the inventory transactionsHi gurus. Please, does anyone know how to review all the inventory transactions in a specific period, similar to Inventory Transactions Summary that existed in previous … -
Inquiry on Mass Updating Items in ABC Assignment Group in Oracle Cloud?Summary: We are working on a project involving the transition of a client's inventory management system to Oracle Cloud. The client currently uses cycle counting with AB…
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Not able to create transfer order's Return Receipt through REST APIWe are trying to create the Return Receipt (Return to Organization transaction) for transfer order receipts through REST API and we didn't find the any errors in respons…Kishore Kumar Reddy Bhushanam 21 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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Communication Between Supplier and Payables UsersSummary: It will be very useful to enable communication between suppliers and payables users when events like invoice creation from ISP or cancellation from AP. Content …
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Physical Material Return Required Flag in Supplier Return without a ReceiptPhysical Material Return Required Flag in Supplier Returns without a Receipt Content (please ensure you mask any confidential information): We observed that Physical Mat…
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Cycle count should go through approval for zero variance counts and not auto approvedBusiness has a requirement that counts with zero variance in adjustment value or the quantity needs to go through approval. if we setup the tolerance value to 0 for posi…
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I need to correct / zero out a receipt that I loaded using FBDI import - How do I do that?Summary: Under RCV_HEADERS_INTERFACE I used NEW as the transaction type , entered the Receipt number, under RCV_TRANSACTIONS_INTERFACE I used transaction type of CORRECT…
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We want to prevent users from registering an actual delivery date earlier than the actual ship dateSummary: we set up to Use Actual Delivery Dates for Invoices Therefore, after shipment, we register the actual delivery date on the shipment management screen. I underst…
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Redwood Confirm Pick Slip Action Button – Replace Standard Template with Custom ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mobily Description (Required): Dear T…
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Create Miscellanous Receipt Submit for Approval button is not activeSummary: Create Miscellanous Receipt Submit for Approval button is not active, Please refer to Our setup document. Code Snippet (add any code snippets that support your …
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How to avoid price adjustment done on sales order not to go in invoice lines in oracle fusion?Summary: How to avoid price adjustment done on sales order not to go in invoice lines in oracle fusion. Is there any standard configurations on this? Business wants flex…
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how sales order credit check hold work in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we restrict creating a Transfer Order when the Source and Destination Organization is the same?Summary: Can we restrict the system from allowing transfers/supply requests to be created if the supply source and destination locations are the same. Now the system all…
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Scheduled process to update Invoiced amount under My Receipts (New)We have an issue where the invoiced amount isn't updating in My Receipts (New) after the invoice has been loaded - It shows correctly in My Requisitions and under the pu…