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 provide a valid value for the Packing Unit TypeSummary: Oracle is returning this error message for an item that is being shipped through a secondary organization within Oracle. There are other organizations with the … -
Create packing unit option is not appearing on Outbound shipments in redwoodHi, When we select Pack from More Actions in redwood in outbound shipments for staged sales order line, Creating packing unit page is not appearing as it appears in clas…
-
The bind variable :{PARAMETER.TransactionTypeId} is not valid. (FND-2544)Summary:I am trying to use a bind variable in my sql for Context segment receive this error:The bind variable :{PARAMETER.TransactionTypeId} is not valid. (FND-2544) Con…
-
"Receive All" button is disabled on mobile receivingSummary: While Creating a Receipt for a Purchase Order, the "Receive All" button is disabled even if I have defined the Default Sub Inventory in the "Manage Item Transac…
-
Item Quantities in 25A redwood page keeps on routing to the user Home pageSummary: Unable to use the new update on 25A, once click on the link its routing again to the same page. Content (please ensure you mask any confidential information): V…
-
Advanced Shipment Notice printThere is a requirement to print the ASN created by a Supplier and print the same to send along with the shipment. Do we have an ability to print the ASN from the Supplie…
-
Create Miscellaneous Transaction Line, functionality of field queriesSummary: The fields I have been asked to look at are the 'Location', 'Requester' and 'Reference' fields under the 'Create Miscellaneous Transaction' screen: What I have …
-
Requester is not coming on Create Miscellaneous Transaction Redwood UISummary: We are trying to create Miscellaneous transaction or Account Alias Receipt transaction, and we want to add requester while creating the transaction. User is not…
-
Subinventory Transfer through FBDIHi I am trying to create Sub inventory Transfer through FDBI, I am doing it for the first time. Just Followed the instruction shared over here but when I upload the it a… -
Clarification on “Use Original Receipt Date” Behavior for Allocation and Issue TransactionsWe would like to confirm the product specification regarding the “Use Original Receipt Date” option in Inventory Organization Parameters. When the “Use Original Receipt …
-
FBDI Template to perform pick release, pick confirm in oracle fusionSummary: Hi Everyone, I need to perform pick release , pick confirm using FBDI approach. I saw there is one template - perform shipping transactions but not sure if that…
-
FBDI template mandatory columns for Ship confirm in oracle fusionSummary: Hi Everyone, I need to perform ship confirm using FBDI approach in oracle fusion, In my case there are two shipment lines assigned to the shipment and need to c…
-
Unable to receive Interorganization transfer using Mobile Inventory AppSummary: I created an interorganization transfer in mobile inventory. I generated an in-transit shipment number. When I try to use the "Receive Goods" task in mobile inv…
-
W4S-206: Blocked by WAF4SaaS while posting the packing APIerror is the key finding. W4S-206: Blocked by WAF4SaaS — this is Oracle's Web Application Firewall blocking the POST to outerPackingUnits while doing the post action for…
-
Slowness of Redwood UI'sHi, With Redwood UI's, we notice that they tend to perform slower compared to their Classic UI version. This applies to all Redwood UI's in general. For instance, let's …
-
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… -
Inventory Aging Advisor – Historical DataSummary: How does the AI Agent – Inventory Aging Advisor use historical data for aging analysis, especially during migration from a legacy ERP to Oracle Fusion? Specific…
-
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… -
Unable to Create a Transfer Order from a specific User ID from Manage Item Quantity Redwood UISummary: Hi, We are Unable to Create a Transfer Order from a specific user ID from Manage Item Quantity Redwood UI. But if we switch to Classic UI page and try to create…
-
Using Qr code in receiving goods and inventory transactionsSummary: Implement QR codes in warehouse operations to improve speed, accuracy, and traceability by enabling scanning through mobile devices or handheld scanners, integr…
-
Unable to select all items in Define Item and Class in Cycle CountSummary: We are using Oracle Fusion Inventory Management Cycle Counts. Items are automatically populated through an ABC Assignment Group. However, on the Define Classes …
-
Label Printing with Inventory or Advanced Inventory ManagementSummary: Is Label Printing on the product roadmaps of Inventory or Advanced Inventory? Content (please ensure you mask any confidential information): I know we can alway…
-
Guidance Required on Transfer Order Setup Between Two Business Units in Oracle FusionSummary: Please share the required setup steps to configure Transfer Order Between two Business Units of same legal entity in Oracle Fusion. Material Transfer Flow ⇒ Shi…
-
How to configure Supplier provided different format in Configure Barcode FormatSummary: How to configure Supplier provided different format in Configure Barcode Format Content (please ensure you mask any confidential information): For our business …
-
How do we configure LPN TypeSummary: We are trying to manually pack a staged shipment using redwood pages, wanted to know where we enter the LPN type list of values
-
Inventory Management - Item Not Showing Up Under Item Quantities When There is No Item QuantityHello, While utilizing Redwood Inventory Management, no items are showing up under item quantities if there is 0 on hand and 0 inbound. There is a requirement from clien…
-
how can i restrict work confirmation to specific inventory?Summary: The user has given access to ABC inventory , the user should be able to access po of that inventory org only , to create work confirmation not all PO's of other…
-
Return to Supplier Allows Debit Memo Selection Despite No Invoice ExistingSummary: Hi Community, We encountered a scenario in Oracle Fusion Receiving and would like to understand whether this is expected system behavior. Scenario: PO created a… -
movement request approvals screen doesnt show dataSummary: movement request approvals screen doesnt show data Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sn…
-
Unable to Progress Inspections Under 'Inspect Receipts' With Inspection PlansSummary: Unable to Progress Inspections Under 'Inspect Receipts' With Inspection Plans receving below error The inspection results cannot be entered for the receipt *** …