Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Issue with Receiving Shipment in Mobile Inventory UISummary: I have created a Purchase Order (PO) in the Classic UI, and I can receive it successfully using the 'Receive Expected Shipment' option in Classic UI. However, w… -
Cycle count feature is not working in redwood -24DSummary: there is feature released by Oracle not working for Business users. Redwood: Create Cycle Counts Using a Redwood Page Content (please ensure you mask any confid…
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Manage subinventory and locator task grayed outSummary: Dear All, We want to give access to specific users to update the item subinventory assignment, this users are primarlily defining the item and mapping it to the… -
Default Type Lookup for Item Transaction defaultsSummary: In the Item Transaction Defaults page, May i know the Lookup where Default Type values are stored Content (please ensure you mask any confidential information):…
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In Inventory Attributes, there's an EL Expression in Read onlySummary: the EL Expression for Read only mode for COO #{(row.bindings.AsnNumberDisplay.inputValue ne null) || (row.bindings.ReceiptSourceCode.inputValue eq 'INVENTORY') … -
Field location sent in payloadSummary:I am creating Inventory Transactions in stages, in my payload I send data in the ReasonName field:{ "parts": [ { "id": "part1", "path": "/inventoryStagedTransact…
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Bulk Upload of Part Numbers into Cycle CountHello Team, We are looking for assistance with bulk uploading 752 part numbers into a Cycle Count for MAN2025 in Oracle Fusion. Details: We have received a request to up…
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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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Return to Vendor process doubtsSummary: Return to Vendor process doubts Content (required): Hi Team, I am trying to do a Return to Vendor. There are 2 ways i can do this: 1) Receipt Returns - With thi…
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PAR Count Confirmed but movement request didn't generateSummary: Dear Expert, Created PAR Count using mobile inventory and got a confirmation message 'Count Confirmed'. However, there is no new entry in PAR Counts overview pa… -
Cycle count definition: How counts per year is determined?Business Use Case: Cycle count is defined with automatic schedule with starting schedule date of Jan-25. Client wants to count high value items (Class A items) 4 times a…
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Unable to default Expense account for Physical Inventory Adjustment TransactionsSummary: 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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Receipt Transaction Date is updateable in Responsive Self-Service Receiving (My Receipt New) pageSummary: Receipt Transaction Date is updateable in RSSR New receipts page. Can we also customize it to be read only via Visual Builder? Because in classic receiving page… -
Is it possible for the receipt amount and quantity to be blank on the RSSR page?Summary: Just want to confirm if it’s possible for the receipt amount and quantity to be blank on the RSSR page. Content (please ensure you mask any confidential informa…
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How to default Subinventory and Locator for RMA ReceiptWe have business requirement to default specific Subinventory and locator while creating RMA receipt in specific Inventory Organization. We have tried to use Manage Item…
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Users Are Receiving Requests to Receive PO's After the PO has Already been Received and Closed?Summary: We're noticing that users are receiving receipt confirmation notifications when a PO has already been received. In the example below, the receipt was entered by… -
How to set NULL in Return Date as default value in Return to Receipts screenSummary: How to set NULL in Return Date as default value in Return to Receipts screen? Content (please ensure you mask any confidential information): End user want "Retu…
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Is there any functionality to export the pending receipts on the following below?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24 D Code Snippet (add any code snipp… -
Is there a way to schedule the ADFDI of manage shipping transactionsSummary: Is there a way to schedule the ADFDI of manage shipping transactions on daily basis or can we can able to add customized search criteria (ie.e creation date). C…
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How do I resolve this pick release warning error?I received this and I am not sure how to resolve it… I created a transfer order for the same item in a different inventory org and the settings are the same in regards t…
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The soft reservation is not working: Available to reserve and transact is also not reducingHi All, When we book a sales order (Standard sales order), the expectation is Oracle needs to soft reserve in manage reservation and picks screen and show up sales order…
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How to default:PO Receiving screen-Std field data to automatically default to DFF in the same screenSummary: PO Receiving screen- Std field data to automatically default to DFF in the same screen. how to achieve this, if any steps or documents are available, please sha…
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How to generate the item bar code for inventory itemsSummary: We have a requirement as below Want to use the MSCA for inventory transactions like miscellaneous transactions, receiving, delivery etc We want to see the item … -
Fusion AI Agent StudioSummary: Hi , I noticed Fusion AI Agent Studio agents are available for only Redwood enabled pages? Is this true. Kindly advice Content (please ensure you mask any confi…
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Why shipment is confirm when shipment lines are backordered?Summary: Why shipment is confirm when shipment lines are backordered? Content (please ensure you mask any confidential information): The customer ships transfer orders. …
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How to get the time an item stayed in consigned inventory?Summary: We need to get the average number of days or months a certain inventory item stayed in consigned inventory. Content (please ensure you mask any confidential inf…
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I need api in Supply chain execution to attach file in below navigationI need rest api in Supply chain execution to attach file for attaching rtvs in below navigation Supply Chain execution->Inventory Management->Transaction Details->Attach…
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Master organisation changed to inventory organisationSummary: I have encountered an issue where the Item Master Organization was accidentally changed to an Inventory Organization in our Oracle system. 1. Reversion Feasibil…
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How to do subinentory transfers for bulk items and how to create locators in bulk.Is there any template to do Subinventory transfer for the items in bulk ? Currently we are in quarterly release 25A. How to do subinventory transfers for multiple items.…
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Customize Print Min-Max Report to include Part number and Manufacturer Name columnSummary: Users want the seeded Print Min-Max Planning Report to include Part number and Manufacturer name columns Content (required): So we are trying to customize the s…