Get Started with Redwood: Oracle Cloud SCM and Inventory Management
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
How to load items in multiple languageSummary: We have requirement where the customer wants to have the item description in 3-4 different languages. We want that the system should automatically translate the… -
Attachment not visible in Review Completed Transactions form for Return to SupplierSummary: Hi The attachments uploaded while returning a PO receipt through "Return Receipts" UI form are not shown in Review Completed Transactions after completing the t…
-
New update multi-language for some table in oracle fusion in Jan 2025Hi Everyone, I noticed that some data tables have been updated with additional languages since Jan 14th 2025 in Oracle Application Cloud. Could you provide information a… -
need a query to fetch the stock history in SCM, please let us know the feasibilityHi All, we have a requirement to fetch the stock history in SCM Inventory module, please let us know the feasibility. if possible share the query if you have handy.
-
Oracle Stocktake Report Not returning any DataSummary: The business is trying to check the stocktake report however it is not returning any values. I have reached out to our reports team but they said that the INV_P… -
Scheduling Complexities with "Generate Receipt Advice". Workarounds? Alternate Approaches?Summary: Hi , We have a requirement to send Return order to details to WMS. We currently use standard Oracle functionality which is running ESS "Generate Receipt Advice"…
-
Restart Count Sequence at "1" on an existing Cycle Count?Summary: Can the Starting Count Sequence be set back to 1 on an existing Cycle Count and how does that impact what is presented to count? We are trying to set up accurat…
-
Item Cost in Cycle countSummary: The assignment group for the items do not change based upon the transactional values (costs) once they are already defined. Let us know if there is any other wa…
-
Outbound ASN (856) Trading Partner Setup for Customer with Multiple accountsSummary: Outbound Ship Notices is beign generated multiple times — once for each trading partner tied to a customer Content (please ensure you mask any confidential info…
-
Single Business unit with Multiple Legal entities and Multiple Inventory organizationsSummary: Hi Team, We have requirement to have single business unit for multiple Legal entities which are having different inventory organization. Example: Inventory orga…
-
Tolerance Error While Receiving the Expense POSummary: While receiving the PO in the "My Receipts" Screen from the requester login we are getting the following error message. "You must enter a transaction quantity t…
-
Unable to edit or add the Inventory Organization Parameters such as "contract manufacturing" detailsWe are encountering an issue while trying to add or edit Supplier and Supplier Site (Contract manufacturing check box is uneditable or grid out) details in the specific …
-
Serial number is getting re-assigned to same item immediately after the Sales order issue.Hi Team, For one of the items with serial control in the system was assigned one of the serial number, which is issued out during sales order issue. After few days the s…
-
Oracle future plan on 'Manage Item Quantity'taskSummary: 'Item Quantities' Using a Redwood Page is added as a separate task with some new features than "Manage Item Quantities" task. Unlike other redwood pages enablin…
-
How to trigger shipment reports based on business eventSummary: hi, We have a business requirement to trigger shipment reports for eg.. pack slip report once the shipment request is created. Currently below 2 business events…
-
How to capture different fill levels for containers for a single lotSummary: In this business scenario, a drum is produced in gallons where the standard fill level is 50 gallons, but when producing there is a leftover amount that fills a…
-
Transfer price variance between SO vs oracle billingSummary: Document i.e. commercial invoice (is an oracle canned program) generation is taking the price at the point Transfer order/Sales order created. Even there is any…
-
Mobile InventoryHi Team, This is to confirm with Oracle, on the list of compatible devices for Mobile Inventory. Does TC57X Andriod10 supports oracle mobile inventory? This is used for … -
Unable to Purge Cycle CountSummary: Hello, A cycle count definition cannot be purged through the scheduled process "Purge Cycle Count" or the manage cycle count interface actions → Purge Cycle Cou…
-
How to restrict PO Receipt to be returned when the invoice for that Qty/Amt is already validatedSummary: How to restrict PO Receipt to be returned to supplier when the AP invoice for that Qty/Amt is already validated. Eg: if PO has a Qty of 10 and the receipt is cr…
-
How to change Customer name in a Shipment originated from Transfer Order - Oracle Fusion Cloud SCMHello, i have a general question on the Customer field in the shipment line that was originated from a Transfer Order. -When i create a TO, the Requester field is automa…
-
How to get Item on hand quantity for backdatedBusiness wants to know the Item on hand quantity balance for the backdated, for example, the user wants to extract the on hand for the previous year i.e. Dec month 2024.…
-
How do I create a movement request for an item on back order date?I want to create a movement request issue for the past date. But the system is allowing me to enter the current date and future date.
-
Adding an additional line during an inventory transactionHello, we have the following scenario where the user creates multiple lines during a miscellaneous transaction. the issue is that when we are adding additional line, the… -
VMI replenishment is not working for non-stocked itemsHi Oracle, Could you please clarify the following situation? Explaining the situation: Key users need to process Vendor-Managed Inventory using non-stocked items. Produc… -
Grouping Purchase Requisitions by Supplier or Category in Min-Max PlanningWhen running the Print Min-Max Planning Report in Min-Max Planning, I want to group purchase requisitions either by supplier or by catalog/category. However, it's unclea…
-
I have followed the oracle note to correct receipts but it doesn't workSummary: I have called the REST API mentioned in Oracle doc (FUSION:SCM:RCV: Sample REST API Payload for Correction Receipts (Doc ID 2876314.1)) but it works only as inc…
-
What is the use case of defaulting unit of issue on transactionSummary: What is the use case of defaulting unit of issue on transaction . We have set unit of issue aa box 10 on an item. Created a pr , it is defaulting primary uom of…
-
REST API to get Manage Inter-Organization Parameter detailsSummary: We have a business requirement to get the source & destination organization details defined in the Manage Inter-organization Parameter page. Do we have a REST A…
-
Restrict items for userDear All, There is requirement from our clint that they want to restrict some luxurious item to users to so that only authorized user can access those item and create Re…