Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Redwood : impossible to identify the distribution lines detailsSummary: Dear All, In order to receive page, when we select the order for receipt, the "Override distribution amounts" is not available. Thank u for help. Elia Content (…Patrick Chrabieh 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle -
When we receive a receipt in my receipts we are unable to create receiptSummary: When receiving the QTY/AMT, an error appears stating: 'We couldn't create the receipt in RSSP this is happening when we are creating an receipt with details on … -
How to add DFF in interorganization transfer's headerSummary: How to add dff interorganization transfer's header level Content (required): We are looking for option to add dff in interorganization transfer screen on header…
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We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user levelSummary: We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user level so, want to blank but unable to set blank. can you guide how to …
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Dynamic Locators not created for subinv xfer using FBDISummary: When we try to perform sub-inv transfer via FBDI from a sub-inv that is no locator control to a destination sub-inv that is locator controlled (dynamic), the se…
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How to enable the 'Project Number' field on miscellaneous transaction redwood pageHi, We're tryng to perform miscellaneous transaction using the redwood page, but is not showing the fields to fill the project number. This option is not available on re…
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Incorrect Decimal Variances in Stocking UOM On-Hand Quantity despite Correct Integer TransactionsSummary: We have implemented Stocking UOM and Packaging String for our Healthcare Client for some of the items. The business procures these items from suppliers in one U…
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Any possibility of attaching a report to the "Receive Expected Shipments" Redwood page.Summary: Hi, I am writing to inquire about the possibility of attaching a report to the "Receive Expected Shipments" Redwood page. In the Classic UI, we were able to dis…
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Min Max Policy CalculationSummary: Hi Everyone, 1. While setting up the Min Max policy calculation, how can we exclude few items within the selected category in Min Max Policy calculation? 2. Wha…
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Automatically moving the expired FG stock to EXPIRED sub-inventorySummary: Part1: We would like to propose & implement here an automated process Moving Stock to Expired sub-inventory. Everyday system will identify the expired stock in …
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Manage Notifications and Actions for Expiring LotsSummary: Hello, I was testing this new feature of Oracle where once the LOT is expired, the system will automatically create a movement request, and that will transfer g…
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Unable to load RMA receiving fbdi templateHi Team, We are receiving RMA order through fbdi template. Successfully loaded file in to interface after manage receiving transaction schedule job we got a error "The v…
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Receipts created in Redwood Orders to receive are not showing in My ReceiptsSummary: I created the below 03 receipts in the month of january. 1000014275 1000014276 1000014282 In myreceipts I can only see the last receipt, but could not find the …
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Ability to ship any quantity irrespective of Transfer Order QuantitySummary: Content (please ensure you mask any confidential information): According to our business requirements, there should be no restriction on the quantity we can shi… -
Unable to see DFF's on Mobile Receiving ScreenSummary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin I'm unable to see DFF's on mobile…
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Approving Cycle Count for multiple Serial Numbers through mass select in Classic UISummary: Hi Everyone, We are having cycle counts for serial items in our scope. We are facing following issue: When we try selecting all serial numbers for a particular … -
How to create pick wave to allocate onhand from project stock before common stock for a Project SOSummary: Is there a way to create picks against a project based sales or transfer order such that material is picked from project stock before common stock. We are able …Anurag Tiwari - Oracle-Oracle 1 view 0 comments 0 points Most recent by Anurag Tiwari - Oracle-Oracle
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Org-Level Min-Max in Fusion INV: Subinventory Source Type + Generated Supply Order?Hi all, We are implementing Organization-level Min-Max replenishment in Oracle Fusion Cloud SCM – Inventory (INV), and we understand that some setup is required on the i…
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PAR Count DFFSummary: Can someone let me know where this is configured please. I am wanting to hide them. I have looked in the VBS but they are not listed. So I assume it is buried i… -
Transit time FBDI uploadSummary: I am using the 'ScpInterLocationShipMethodsImportTemplate' for Transit time upload between internal location ( IE) to other Internal Location and Zone (Z) . But…
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Change the effective end date in Manage LocationsSummary: How can we change the effective end date under "Manage Locations". We used Locations REST API excel plug in to update the locations address state as they were w…
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How to trigger Requisition Approvals based on Project ResourcesSummary: How to trigger Requisition Approvals based on Project Resources Content (please ensure you mask any confidential information): Hi, We have a requirement where i…
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My Receipt: Can we increase a maximum number of lines that can be received at a time?Summary: Can we increase a maximum number of lines that can be received at a time to match PO lines . we currently have PO's that have lines up to 500. we use Bulk uploa…
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You cannot create an interorg transfer with more than 25 lines in the item quantities screenSummary: When more than 25 lines are selected, it is not possible to create an interorganization transfer on the Redwood item quantities screen. Content (please ensure y… -
My Receipt: Is there a maximum number of lines that can be received at a time? can we increase it?Summary: When performing Receiving in My Receipt (Procurement), we attempted to receive 432 lines in a single transaction. The system returned error: “Too many orders to…
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Where to download the template of Configuration Workbook - for Manage Items?Summary: Where to download the template of Configuration Workbook - for Manage Items? Content (please ensure you mask any confidential information): Hi Experts, Would li…
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New Configuration Workbook Template for Inventory Module?Summary: Can Oracle team provide the new Configuration Workbook template for Inventory module? Content (please ensure you mask any confidential information): Hi team, Go…
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In Landed Cost Management the POs are not getting displayed to create the Trade OperationSummary: In LCM not able to find the POs in the Review Purchase order for Landed Cost, after the Prepare Material purchase order data scheduled process is completed succ… -
Record Serial Numbers scanning for Miscellaneous transactionsI need to create a Miscellaneous Transaction for a serial‑controlled item. The transaction quantity is 200, so I need to enter 200 serial numbers. I’m using a scanner an… -
In Create Miscellaneous transaction page, Is it possible to disable submit button?Summary: In Create Miscellaneous transaction page (Classic page), Is it possible to disable 'submit'/'Submit and Create Another' button based on account value (from KFF …