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
-
YOU MUST ENTER A TRANSACTION QUANTITY THAT'S MORE THAN 0Summary: Getting error message while receiving Transfer Order qty in receiving Organization. Error Message: You must enter a transaction qty that's more than 0. (RCV-244… -
How can i create the soft reservation using the rest API and then Transfer the same to sales orderSummary: How can i create the soft reservation using the rest API and then Transfer the same to sales order Content (please ensure you mask any confidential information)… -
Is there a privilege to modify the receipt as an Approver?Summary: Seeking guidance on whether an approver can edit/modify receiving details directly during approval. Content (please ensure you mask any confidential information…
-
List of Index Programs Required for Inventory Redwood PagesHi Experts, We are currently enabling Redwood pages for Inventory Management and understand that certain index programs (ESS jobs / OSCS ingest processes) need to be exe…
-
Is it possible to avoid duplicate serial number just for item that are on stock?Summary: to avoid duplicate serial number just for item that are on stock Content (please ensure you mask any confidential information): We set differents item numbers f…
-
what isn't allowing the user to see expected shipment lines?Hi, i need to see expected shipment lines in the Supply chain execution > Inventory Management , I have the right access to see the page "receive expected lines" but onc…
-
Will Manage All Receiving Lines have a redwood page?Summary: Will Manage All Receiving Lines have a redwood page? I don't see it listed on any previous release notes or 26B yet. I wanted to see if it's somewhere on the ro…
-
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… -
Is it possible to enter Serial number for work order component to enter during Shipment?Hi Community, Need help on the below. @Yann Consolin-Oracle @Lynn Du-Oracle @Adnan Siddiqui-Oracle @Shyam Patel @Victor Martin We have a requirement to enter serial numb…
-
Redwood Return Receipts – Submission Error in WSH_DELIVERY_DETAILS_PUB.AUTOCREATE_DELIVERIESSummary: Redwood Return Receipts – Submission Error in WSH_DELIVERY_DETAILS_PUB.AUTOCREATE_DELIVERIES We have enabled the Redwood experience for Return Receipts in Oracl…
-
Export to excel from Receipt Lines Infolet for all inventory organizationSummary: Export to Excel from the Receipt Lines Infolet does not consistently export data when All Inventory Organizations are selected. We are trying to export the Rece…
-
Why is Create Debit Memo turned on when I select Return for Credit on the supplier return screen?Summary: I am creating a return to supplier. I want to keep the PO line closed, because I do not expected a replacement. I expect a credit memo from the supplier for the… -
update subinventory, locator, lot and quantities in the confirm pickSummary: Hi community, I created the following record using the api fscmRestApi/resources/11.13.18.05/pickWaves, but Oracle automatically assigns those four fields marke… -
Add & update the pick details such as lot,locator and qunatity on pick slip UI via rest apiHi Team, We are adding and updating the picks on Confirm Pick Slip UI via rest api named "Picks".This rest endpoint is added in Fusion 25B version and there is no sample…
-
How to restrict "New Outbound Shipment Request" sending SO to 3PLwith only on hand stock reservationSummary: SO1 created for Item A with 100 Quantity. Stock is 0 When we run "New Outbound Shipment Request" SO is not send to WMS since no stock. Create reservation as fol…
-
26A-B what are the parameters details from "Procurement -> My Receipts (New) -> Orders to Receipt"26A-B what are the parameters details from "Procurement -> My Receipts (New) -> Orders to Receipt". Like below document or reference to support the parameters for guided…
-
Ability to Control Partial Receipt Allocation for Multiple Distribution PO Lines in RedwoodSummary: In Oracle Fusion Classic Receiving, when partially receiving a PO line that has multiple distributions, the system allocates the received quantity sequentially.…
-
Project Transfer Transaction ApprovalHi All, We have a requirement to add approvals in the 'Project Transfer' transaction which is executed in Fusion Inventory Management, there is no standard feature to ac…
-
Getting error While submitting a TO-Transit times were not found between the origin and destinationSummary: Transit times are perfectly configured and working for all the orgs except 3 stores, error is coming. Content (required): Version (include the version you are u…
-
Disable the "Unassign from shipment" button when the line status is "Released to Warehouse."We need to disable the "Unassign from shipment" button when the line status is "Released to Warehouse." Oracle technicians have informed us that this functionality is no…
-
In inventory receiving does it allow to receive multiple items by scanning a QR code?In our current client system , they scan a QR Code which has information of multiple lines like PO1;Line1;Item1;Qry2|PO1;Line2;Item2;Qty1. They can receive multiple line…
-
Kanban Workarounds in Cloud FusionSummary: Hello, I need to implement Kanban in the cloud, but it hasn't been released yet. Could you please inform me about the roadmap and when it is expected to be rele… -
End to End Scenario steps for Kanban in Oracle FusionSummary: Hi Gurus, Can you please help me with steps involved in end-to-end Kanban scenario in Oracle fusion for supplier, intra org and inter orgs for the Redwood relea…
-
Redwood UI "New Pick Wave" is not loadingSummary: Have enabled the redwood UI for the Pick Wave functionality and when clicking on the task New Pick Wave, the UI page opens and its in loading status for a long …
-
Cycle Count mass upload for Record CountDo we have any option to mass load cycle count recorded number in Oracle so that we need not to enter counted quantity manually.
-
Receipt return to supplierReceipts return to supplier in "pending fulfillment" status, no inventory is being relieved from inventory and PO is not adjusting for quantity returned. Need help on pr…
-
Unable to hide or edit components in Manage Transfer OrdersSummary: When attempting to edit a page and hide components in Manage Transfer Orders, the option to edit, delete, or hide component is unavailable. Content (please ensu…
-
Preparer lost access to receive POs when the Requestor is a different user.Issue: Preparers are unable to receive POs when the Requestor is a different user. We are facing an issue in Orders to Receive Page within My receipts(new) application w…
-
Workaround for Instruction Help Text Visibility on My Receipt （New receipt）PageDescription On the Redwood UI “My Receipts > Receive Order > New Receipt" Page, the Instruction Help Text for Receiving DFF fields becomes hidden when opening calendar p…
-
Attachment in Purchase Order Receipts after the receipts have been createdHello, Is there a way to attach documents/pdf to a Purchase Order Receipt after it has been received. We did come across a note on Metalink which says " Once an attachme…