Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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RSSP : Hide Purchase Order Column in Redwood Receiving using VBCSSummary: Hello Oracle Community, We are currently in the process of implementing the Redwood Responsive Self-Service Receiving user interface in our organization and hav… -
How do I get to this 25B feature: Manage Receiving Transaction Interface Records Using a SpreadsheetSummary: What screen do we need to use to get to the spreadsheet from this 25B feature? Oracle Fusion Cloud Inventory Management 25B What's New Is this accessible throug… -
On various Redwood pages such as Create Miscellaneous transaction or Subinventory transferOn various Redwood pages such as Create Miscellaneous transaction or Subinventory transfer, or Create an Unordered Receipt page, it is observed that the Item LOV remains… -
How to find out the service POs which are open for receiving in My Receipts for Custom AppSummary: How to find out the service POs which are open for receiving in My Receipts for Custom App Content (please ensure you mask any confidential information): We are… -
How can it be fixed when a user sometimes does not receive attachments in contract approval emails?Summary: We have a production issue: a Financial Planning user (the only one receiving these notifications) does not consistently receive email attachments in Oracle Fus… -
Project and Task are not showing in Inventory Transactions Redwood PageSummary: In the Inventory Transactions Redwood page meant to replace the Review Completed Transactions task, the Project and Task Number are not showing in the Redwood U… -
Update Descriptive Flexfields on Existing Receipts using My Receipt (new)Summary: Update Descriptive Flexfields on Existing Receipts using My Receipt (new). There is a new functionality in 26B to allow user to add attachment and update DFF bu… -
Mass Upload on Fusion Record Physical Inventory TagsHI Team, Do we have an loader in fusion to mass upload record physical inventory tagsNaveen Peruru-Oracle 41 views 9 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Why is it limited to pick only 900 eligible PO lines per confirm Receipts program run ?Summary In a single run, the Confirm Receipts ESS will only generate notifications for 900 eligible PO linesContent In a single run, the Confirm Receipts ESS will only g… -
Multiple tracking numbers on a single receipt lineWe are looking to implement Redwood inventory, receiving (both mobile and redwood pages). Our business captures multiple tracking numbers at a single receipt line level … -
Unable to retreive metadata from data model- OTBI ErrorSummary: HI Team, We created an OTBI for an Inventory On hand stock report. Am getting the following error when I try to edit the report. Any idea what could be the issu… -
How to delete bulk reservation for pick released transfer ordersSummary: We have multiple reservation against items from transfer orders, these item are pick releases, and we need to delete reservation in bulk instead of going to man… -
Getting error in Import Account Alias Source setup in FSMSummary: Need to bulk upload the Account alias source in FSM Content (please ensure you mask any confidential information): Export the CSV file in Zar File and update th… -
Responsive Self-Service Receiving: How-to make receipt on behalf of other requesters?Dear Experts, We've recently enabled the Responsive Self-Service Receiving application in our Oracle Fusion instance. This functionality allows requisition preparers to … -
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… -
Confirm Receipts Notification - Receive in Full FunctionalitySummary: When a requester selects "Receive in Full" from the confirm receipts notification, but does not create the receipt, will the requester receive another notificat… -
Redwood Page Receive Expected Shipments DFFsHi, Today in the classic receiving page, I have a personalization to make the Lot DFFs read-only. In the Redwood UI equivalent, Receive Expected Shipments, I would like … -
Add a Note in RSSP Receiving when creating a Update to the receiptSummary: We would like the ability to add a note when creating an Update to the receipt in RSSP Receiving. Content (please ensure you mask any confidential information):… -
Incorrect Required Quantity Display When Returning Items from Multiple LotsThe bug encountered: Through this screen, I can cancel the use of nonconforming units and replace them afterwards. As you can see, when I add a second line to enter the … -
Mobile Inventory — Receive by Existing ReceiptIn Mobile Inventory, selecting Receive Goods prompts users to choose a Purchase Order (PO), Transfer Order (TO), or Shipment. There is no option to receive against an ex… -
We need to update PO Receipt header DFF once PO Receiving is doneSummary: We need to update PO Receipt header DFF once PO Receiving is done. Could you please let us know if there's any API or something else is available. We have added… -
Confirm and go to ship confirm option is missing on Redwood Confirm Pick Slips UIHi, On the Redwood UI for Confirm Pick Slips, Confirm and go to ship confirm action is missing as compared to classic, this is essential functionlity for those who manua… -
Partial Reservation using Reserve Automatically buttonSay we have Quantity 2 On Hand and Available to Reserve, while the Sales Order demand is 4. When clicking the "Reserve Automatically" button under Manage Reservations an… -
Transfer Order - Default FOB, Freight Terms in Transfer Order ShipmentsSummary: Hi, The customer would like to default FOB, Freight terms on the Transfer order shipments.Can you please let us know how to achieve this? Content (please ensure… -
Approval rule is defined on the basses of submitterSummary: The client has defined the approval rules and condition on the basses of submitter for change order (for ex Approval chain of submitter), but the business is fa… -
Clarification on Return for Transfer Orders with Destination Type ExpenseSummary: As part of 24C Readiness Documentation, we have the ability to perform return against a Internal Requisition > Transfer Order with destination as expense. Refer…Maqsood Mohammed Hussain-Oracle 11 views 5 comments 0 points Most recent by Maqsood Mohammed Hussain-Oracle -
Can we do subinventory transfer for a same LPN using Advanced Inventory Management?Summary: Want to move an LPN from one subinventory and locator to another using Advanced Inventory Management but as soon as we scan the LPN the destination subinventory… -
Manual Picking Does Not Accept Fractional Quantities (e.g. 0.15) in Redwood Pick ScreenWe are facing an issue while performing manual picking for a demand that has a fractional quantity, for example 0.15 Box. In the Redwood Manual Pick screen, when the war… -
Why do we have different expenditure type for Inventory and Projects?Summary: HI Team, We are using PDSC and have the following questions on Expenditure type. Can we have the flexibility choose the Expenditure type when we do custom misce… -
Manage Receiving Transactions program ending in errorSummary: Hello , Manage Receiving Transactions program is ending in "LPN (packing unit) couldn't be validated" error. We have tried processing the ASBN data which was lo…