Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Shipping Transaction Import FBDI- Unable to update tracking number, weight & serial numbersSummary: We have requirement to update waybill number, weight and serial numbers of shipment lines in existing shipping transaction. We tried by using Perform Shipping T… -
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…
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Document to configure Responsive Self Service ReceivingSummary: Hi Team, As per the document below I added the privilege 'RCV_MANAGE_RECEIPT_ADVANCED_RECEIVER_PWA' and did the profile configurations. https://docs.oracle.com/…
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Return to Supplier - Able to create a return with new redwood UI for the quantity more than receivedSummary: Return to Supplier - Able to create a return with new redwood UI for the quantity more than PO receipt quantity. No warning message as expected. This is specifi…
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Error got while doing "Approve Count Sequences"Summary: Error got while doing "Approve Count Sequences" Content (please ensure you mask any confidential information): Hello All, Today there was an error message "The …
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Issue with Processing Returns in a Single FBDI LoadsheetI am attempting to create a return on a purchase order receipt using an FBDI loadsheet. I have created two lines in the RCV_TRANSACTIONS_INTERFACE tab. The first line is… -
Can we add a new line to an existing Transfer Order before it is reserved and pick confirmedSummary: We have a business requirement to add a new line to a existing TO before it goes through picking .Has any one achieved this before Content (please ensure you ma…
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Error During Receipt Goods through Inventory Management Mobile Work AreaSummary: When attempting to perform a "Receive Goods" transaction through the Inventory Management Mobile Work Area, the process encounters an error during the submissio…
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Overdue Receipts - Delivery Date expected behaviorSummary: We are testing the new self service receipts - it looks like if an expected delivery date is passed for over a month, the receipt does not show as overdue. Is t…
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How does the oracle the Min and Max Quantities for the Min-Max policies been setup in the systemThe system automatically calculates the minimum and maximum quantities as defined in the Manage Min-Max Planning Policy Profiles for Min-Max plans. We would like to unde…
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how is INV_CONS_ADVICE_REVISIONS table populated?Hi Team, For a consumption advice, I am seeing 2 revisions- 1 & 2 present in front-end while database table INV_CONS_ADVICE_REVISIONS is just fetching revision 1. Would …
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Edit prices and lines of consumption adviceAs described in the summary we would like to be able to edit consumption advice, before sending them to the supplier, by changing line prices or adding/deleting lines. W…
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Its posible change item price at import requisitions from mix max process?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Has anyone received this error, "You must enter a shipped date that's before today's date."?Summary: We are getting the following error for PO line's in the Review Receipts Interface file and as of yet not been able to figure out how to fix it. You must enter a…
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Do we have a feasibility to Attach Documents in Transfer Order?Summary: We have a Requirement to attach a Documents in Transfer Order Pick Release process. How can we achieve this requirement. Please Suggest. Content (please ensure … -
Ability for the buyer and requestor to Receive PO's without RequisitionsSummary: Buyers creates PO's without requisitions. The PO's are expense destination type, 3-way and receipt matching. Here business has a requirement either buyer or the…
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attaching proof of delivery documents to receipt transaction after submitting a transfer orderis there a way to attach delivery documents to transfer orders? -
Enabling Redwood Pages for Inventory Management Setup and Maintenance tasksI’ve noticed a few recent features that are supposed to enable Redwood pages for Setup and Maintenance tasks in Inventory Management. According to the Steps to Enable se…
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Copy of 'Print Movement Request Pick Slip Report' does not show parameters screenSummary: I have created a copy of 'Print Movement Request Pick Slip Report' process in order to make required the parameters 'From Movement Request' and 'To Movement Req… -
Need capability to Split ASN into multiple shipment line for single Drop Ship SOSummary: Client needs a capability to split shipment line by quantities for a Drop Ship SO. Client receives ASN information from their Supplier with multiple tracking nu…
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INV-2415419 when trying to record the cycle count sequence using the new Redwood interfaceSummary: When one of the newly created user tried to record the cycle count sequence using the new Redwood interface, the following error is shown. Error 300000004199052…
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Approve Count Sequences Issue getting not active employeeSummary: While submitting 'Recount' in Approve Count Sequences section user acing 'Employee is not in Active' status. but user is active and assignment is active and job…
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Key colimn for joining INV_RESERVATIONS and DOO_HEADERS_ALLI would like to get data of Manage Reservations and Picks. More specifically, I need order number, quantity, customer, and shipping status from demand tab. According to …
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Feature on Defer sending inventory updates to integrated applicationsHi Team, We are exploring the option on Shipping Parameters which is 'Defer sending inventory updates to integrated applications' and 'Defer online processing of invento…
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DFF not able to Enable in Miscellaneous Transcation Mobile application inventorySummary: we try to enable the DFF in the miscellaneous transaction mobile application inventory. The specific one we can achieve in 25 A. but we can try with this config…
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Guidance on Personalizing Redwood Pages in Oracle Fusion SCM Using Visual BuilderSummary: Dear Team, I hope you're doing well. I wanted to inquire if there are any videos or documents available that detail the process of personalizing Redwood pages i…
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Problem create receiving receipt business eventSummary: Content: Hello, We have a problem at getting a business event notification that it is not proprerly triggering. We want to create a custom OIC integration that …
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Is it possible to create an Internal requisition without on-hand in Source organization?Summary: Is it possible to create an Internal requisition without on-hand in Source organization? Content (required): When we create an Internal requisition, we select t…
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Multiple invoices can be matched to same consumption advice even after it is fully billedHi there, We are currently using consignment inventory functionality. A subinventory transfer is created for consumption of the goods and a consumption advice is automat…
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Where can we see all the receipts created in the system.Summary: Where can we see all the receipts created in the system. Content (please ensure you mask any confidential information): Version (include the version you are usi…