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 edit the supplier lot informationOnce the lot is received in the inventory organization (by PO or inventory trx) and the supplier lot was confirmed. Is there a way to edit the supplier lot number? In th…
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Whether the operations/processes related to Inventory management are covered in audit reportSummary: Hi everyone, We would like to confirm whether operations/processes related to the following are covered in audit report: Approval of purchase requests Auto-post…
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Prefilters for Inventory Redwood UIHi, All the redwood UI have pre-filters enabled, is it possible to open without filters which we must remove each time? Review completed Trxn (Inventory Transactions) pr…
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Is it possible to load historical inventory review completed transactions in a new instance?In the current instance, transactions have been performed which the client want to transfer to a new instance, for a record keeping? Is it possible via a fbdi file by do…
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Generate Shipment Request Process Generating Shipping Request for Non-Reservable Items and quantsHi We are using 3PL for managing shipments. Using Oracle Fusion for generating shipping request for the items based on item availability to communicate it to 3PL for shi…
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For Transfer Order only need the receiving to be direct but for PO need it to be Inspection requiredSummary: For Transfer Order only need the receiving to be direct but for PO need it to be Inspection required we updated the inter organization parameters routing to Dir…
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Unable to reserve serial numbers with country of origin using rest apiSummary: Unable to reserve serial with country of origin using rest api Content (please ensure you mask any confidential information): We are trying to reserve sales ord…
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how to bring sales orders shipment history from Legacy systemSummary: how to bring sales orders shipment history from Legacy system Content (please ensure you mask any confidential information): Version (include the version you ar…
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Extra date on EXPECTED_DELIVERY_DATE from INV_SUPPLY TableSummary: an attempt is being made to create a report for material in transit. for all the PO in transit. using the table INV_SUPPLY the table documentation indicates the…
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We have requirement, If Account Payable period closed then PO receipt not create for that periodSummary: Hello Expert , We have requirement, If Account Payable period closed then PO receipt should not create for that period. Please suggest how we can stop to create…
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How to get hash key for rest api inputSummary: Hi As per documentation for input need hash key of the attributes OrganizationId and SecondaryInventoryName . How i will het hash key values. /fscmRestApi/resou…
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How to change the Expected by date in PAR replenishment? it is always defaulting to current date.Summary: We are creating PAR count to replenish stock item internally from another inventory org within the same BU. when creating the PAR count, the expected by date is…
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Dropship Shipping Document IssueSummary: Business has a requirement to create ASN for Dropship PO through Supplier EDI/FBDI Upload/Supplier Portal and Inventory management .We have print shipping docum…
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Is there a way to mass unassign item locators?We are currently in the process of restructuring our storerooms, and I need to change the locator for every item. We have 8 storerooms and each has about 1000-2000 items…
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Supply and Demand Redwood page profile option defaulted to Yes, not NoSummary: Per this documentation, the Supply and Demand Redwood page, ORA_INV_ITEM_SUPPLY_AND_DEMAND_REDWOOD_ENABLED, was supposed to be No by default but it got turned o…
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Lot Expiry Date calculation based on the user preference timezoneSummary: Content (please ensure you mask any confidential information): Our Lot Expiry Data calculation is based on the Shelf Life Days and the system uses the UTC timez…
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After min max planning process supply chain orchestration is not creating transfer orderSummary: After running min max planning , process supply chain orchestration is not creating the transfer order. Instead the transaction is getting stuck and showing up …
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Inquiry about "Miscellaneous Trx " approval processSummary Inquiry about Miscellaneous Transaction approval processContent Hello, if i configure approval process on the "Miscellaneous Trx" ,does the approval will be able…
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Can we have email approvals for electronic record for Inventory Miscellaneous Transactions.Summary: We have enabled the E-signature approvals for the Miscelleneous transactions. Users are expecting the Email Approval Notification same like PO approval notifica…
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Shipment Cost not flowing to Cost ManagementSummary For Project based sales order we are trying to shipout material with Shipment cost, upon ship confirm and transferring cost to cost management the shipment cost …
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When the redwood will be implemented in Fusion or just is for mobile device for inventory?Summary: When the redwood will be implemented in Fusion or just is for mobile device for inventory? Content (please ensure you mask any confidential information): We are…
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How to assign a shipment line to shipment via rest API?I tried the payload below by shipmentTransactionRequests and it failed. Can anyone provide the payload how can I assign a shipment line to the shipment?
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Restrict receiving transaction using SQL PredicateSummary: My client has implemented three steps receiving (receiving, inspection, put-away). Each way is performed by different users. Can I restrict the list of the rece…
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Is it possible to Capture FOB for transfer order Ship confirmation from 3PL ShipmentsHi, We are using 3PL to perform shipping and processing it as shipment confirmation in Oracle Fusion (fscmRestApi/resources/11.13.18.05/shipmentTransactionRequests) for …
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Business Event on Item EFF UpdateSummary: Business Event on Item EFF Update Content (please ensure you mask any confidential information): We are maintaining several attributes on Item EFF and we are lo…
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How to Correcting Reserved Quantity in Available to ReserveHello, We have a client where Transfer Orders are processed only up to Pick Release (items by lot, following FEFO rules), but they do not proceed with shipment. Instead,…
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Automatic calculation of UOM conversionSummary: Hi, We have requirement to calculate the UOM conversion automatically. We have two UOM's which are used to track the quantities (Feet and Joint). All the purcha…
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Add data security for using the feature record physical count tags in spreadsheetWe have a requirement to use the feature record physical count tags in spreadsheet. While using this, 'Count by LOV' is not populating. As it is a mandatory field, we ar…
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"Create subinventory transfer" doesnt appear in menuSummary: I dont have this item "create subinventory transfer" in tasks. It doesnt appear in menu Content (please ensure you mask any confidential information): Please, h…
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How to join INV_TXN_REQUEST_HEADERS with INV_TXN_REQUEST_LINES?Summary: I want to join INV_TXN_REQUEST_HEADERS and INV_TXN_REQUEST_LINES, so I use HEADER_ID as a join key. But execution data is not be 1=1 low. Which column should I …