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
-
Unable to Create Inventory Organization – Legal Entity & Business Unit Not PopulatingHello, I am in the process of creating an Inventory Organization, but I am facing an issue where my Legal Entity and Business Unit are not populating in the system. This… -
Business needs to approval for movement request before request and after the pick slip is confirmedSummary: Scenario is Movement request will be created by the requester and will for approval ( which is available currently in the system) But once the pick slip is crea…
-
Is it possible to add custom search filter on Item Quantities Redwood Page in Oracle ERP Cloud?Summary: We are trying to achieve a functionality where we want to add custom search filter on the Redwood page for Item Quantities to search for items using the Item Cr…
-
Can the new Redwood based Mobile Inventory solution support 2d barcodes or QR codes scanning?Summary: We have a requirement where the client would like to assess if the Oracle cloud Mobile inventory solution supports 2D barcode or QR code scanning. Can the barco…
-
Cycle counting with Bi-Annual frequencyHi Team We have below requirement around cycle counting: We have Consignment Inventory Org (INV1) where business is interested in performing cycle count at a Bi-Annual f…
-
Tansfer Order is not retrieving the correct project-based unit price for costing (PDSC)Summary: Creating a transfer from 2 ORGS belonging to the same Business Unit the system should retrieve cost from costing as unit price. However it is not the case Conte…
-
Min-Max Report: Package (INV_INVISMMX_XMLP_PKG) code required to build a custom versionSummary: The information in the report output currently generated by the seeded Min-Max report is not sufficient for the user. Hence the following columns are required t…
-
Need an approval mechanism to the requester after pick slip is confirmedSummary: Approval is to be triggered to the requester after the Pick slip is confirmed by the issuing department user. This will help requester to check and receive the …
-
Where can I find an invoiced not received reportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Cycle Count Mass LoadDo we have any option to mass load cycle count recorded number in Oracle so that we need not to enter counted quantity manually.
-
how to remove items from cycle count for which already count sequences are generatedSummary: Business needs to remove few items from the cycle count for which the count sequences are already generated. for this we unchecked the item from the include ite…
-
Seeing two hits for same purchase order search in responsive self service receivingSummary: While searching for a purchase order to receive in My Receipts (New) - RSSR, we see two search results with different suppliers show up. The first result is inc…
-
Create Standard Receipt Business Event is not triggered eventhough subscribed in OIC3Summary: We are required to implement a receipt update during inventory receipt creation. We implemented event-triggered OIC Integration that subscribed to Create Standa… -
How to disable return and correct functionality in my receipts (New) page?Summary: Is it possible to restrict access of functionality return and correct to some users? Please provide the workaround Content (please ensure you mask any confident… -
Deferred E-Signatures and E-Records approval process not workingSummary: Per the 25A documentation Deferred approval process is available. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/25a/fauee/e-signatures-an…
-
Implications on Inventory Transactions from Item Packaging StringSummary: Is there any relevant implication for Inventory Management when activating Packaging String functionality in Product Information Management? Content (required):… -
Cycle count - Generate count sequencesHi, The "Generate count sequences" Job ran successfully in the cycle count but in the "Record cycle count" UI items are not available. How to solve this . Any parameters…
-
My Receipt Expiry DateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Liberty Global Description (Required)…
-
Join Session - May 12 on Redwood in Oracle Fusion Cloud Order Management and Inventory ManagementLearn more on Streamlining the Fulfillment Journey through Redwood in Oracle Fusion Cloud Order Management and Inventory Management Join this session on Monday, May 12 @… -
Redwood: Inventory: Item Quantities: Item Description and Exported rowsSummary: Hello All and @Lynn Warneka-Oracle, We are in the process of implementing the Item Quantities Redwood pages, and my client has two questions on this: Will the i… -
How enter Item Cost on Miscellaneous Receive?Summary: The Item Cost is not found on Miscellaneous Transaction Redwood page Content (please ensure you mask any confidential information): Version (include the version… -
How to auto receive transfer order in destination org upon ship confirm from source orgHi team, We are using B2B Transfer Flow, and the user hope to have the transfer order auto received once the shipment confirmed from source org. I have already set the t…
-
Create and Edit Items Using the Redwood User ExperienceSummary: Hi, We don't have Product data Hub License, and we want to enable redwood page to Create/View/Manage item. Though we have enabled the Opt In to experience redwo…
-
Update Actual Delivery Dates for Closed ShipmentsWe can see the field 'Actual Delivery Date' is showing editable for Closed Shipments also. But when we are trying to update the field again (for Closed Shipments), it is…
-
Unable to return the Expense based transfer order in fusionSummary: We have a requirement where we need to returned the transfer order which is destination type as 'Expense'. As the current solution is directly been connected vi…
-
Want clarification on Expiry date of My ReceiptOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Liberty Global Private Limited Descri…
-
Default Actual Ship Date on edit shipment pageSummary: Hello, We got a new requirement for the default Actual Ship Date to {System Date minus 1 hour} on Edit Shipment Page. Could you please guide me if it is possibl…
-
how to bring the list price from Item master to PR creationSummary: How can we bring the Item Master List price to the PR while creating a new PR in system. Is there any setup required? As of now the PR is fetching the Average c…
-
Lot Specific Unit of Measure ConversionsSummary Searching for Cloud function to support lot specific conversions where each lot of an item might have a unique conversion for interclass conversionsContent I'm l… -
Received BySummary: Hi Expert some users when they come to do receiving then Fusion ask them to fill Received By but not list of value inside. For me when I do the same then my use…