Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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On Hand Conversion - Transaction Mode was passed as 3 from fbdi but shows 8 after in base tableSummary: Hi Community: On hand conversion FBDI - Transaction Mode was passed as '3' in the 'INV_TRANSACTIONS_INTERFACE' tab but post conversion this shows as '8' in the … -
Are DFF on serial number in inventory management uneditable after receivingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How can we map data into DFF fields in PO receiptSummary: While creating receipt in Fusion business fill below DFF values under additional Information and currently we are integrating Fusion with WMS PO receiving will …
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Customer wants to enable Budgetary control for Movement request Expense IssueSummary: There is scenario, where Goods are procured from supplier and received and stored in common inventory. from the common inventory Goods are issued to different c…
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receive expected shipments page not loaded correctlySummary: If I logged with one user, the receive expected shipments page is loaded partially and it doesn't work If I logged wit a different user, it works fine I try to …
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Perform Lot Split, Merge, and Translate Using REST APIs and FBDIContent I have reviewed the following links on the new functionality "Perform Lot Split, Merge, and Translate Using REST APIs and FBDI" in 21A * https://www.oracle.com/w…
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Advanced Inventory Management- How do we restrict LPN's to have only one item in itSummary: Our Client has a requirement to have only one item per LPN. Is there any configuration/Way to achieve this requirement? Thanks in Advance! Content (please ensur…
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Advanced Inventory- Does a Sales Order line split based on Item Availability in LPNs ?Summary: When we were creating the sales order for a LPN controlled Organization, we observed the order line got split automatically and both lines were reserved and pro…
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(Redwood) Physical Inventory Approvals max recordSummary: Hello Oracle Community, I am facing an issue with the new release of Redwood Oracle Fusion 25A regarding the Physical Inventory Approvals. Currently, I can only… -
How set up Packing Unit Items to be considered by completed Work Order?Summary: How set up Packing Unit Items to be considered by completed Work Order? Content (please ensure you mask any confidential information): We need a set up for pack…
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Transfer Order Receipt Consolidation Issue: Pick Locators Creating Multiple Receipt LinesOur recent transition from In-transit Interorganization Transfers to Transfer Orders for inventory movement between warehouses has introduced an unexpected issue. We've …
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Not able to create transfer order's Return Receipt through REST APIWe are trying to create the Return Receipt (Return to Organization transaction) for transfer order receipts through REST API and we didn't find the any errors in respons…
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Requirement Traceability Matrix for Fusion Cloud InventorySummary: Looking for Standard Requirement Traceability Matrix for Oracle Fusion Cloud - Inventory, Procurement and PLM Modules Content (please ensure you mask any confid…
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India Shipment Fiscal Document Status Stuck in in ProgressWe are planning setup for India Legal entity. After we enable fiscal document numbering, all shipments requires Request Fiscal Document before ship confirm. But after we…
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Change Line description in Requisition-For Items not defined PIMSummary: How could we change the Line description in Requisition in Smart Forms before submitting the requisition. The items used here are not defined in PIM. Content (p…
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Item Transaction Defaults for "Receiving" transactions are not working during PO receiptSummary: We have defined Item Transaction defaults for Receiving Transactions for a organization - subinventory - locator combination. However, during a PO receipt the S…
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Company is planning to update BU name and COA location - what is the impact on INV module?The client if considering renaming the Business Unit and COA Location in the system. We would like to confirm whether this change will affect the Inventory setups listed…
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How do we substitute item in Purchase Orders-Item is not defined in PIMSummary: Substitute item in Purchase Orders-Item is not defined in PIM Content (please ensure you mask any confidential information): Version (include the version you ar…
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Serial numbers are defined in the system but status is in defined not used .Summary: Serial numbers are defined in the system but status is in defined not used . Content (please ensure you mask any confidential information): We have completed th…
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How many lines could ASN or ASBN contain?When we try to create ASN or ASBN from Inventory Management > Inbound Shipments or from supplier portal, an error "Too many rows selected" occurs. My question is, ① How …
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Can we make the Commercial invoice number same as the Pack Slip Number?Summary: Hi Community we have a requirement to have Commercial Invoice Number same as the Pack Slip Number, how can this be achieved in Oracle fusion Inventory. Please g…
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Redwood export to excel in incorrect date formatSummary:Redwood export to excel in incorrect date format Content (please ensure you mask any confidential information): When exporting shipment lines (new Redwood page) …
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After logging in with a new user, the manufacturing organization does not appear as an option in theSummary: Even after assigning the warehouse_manager role and setting appropriate data access for a newly created user, the user cannot select a manufacturing organizatio…
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Transfer Order from Purchase Requisition for transfer between subinventoriesSummary: Content (required): Is it possible to create Transfer Order from Purchase Requisitions for transferring between subinventories? Version (include the version you… -
Unable to add a different item in Transfer Order Header or Line after duplicating in Redwood pageSummary: Business Requirement is to create Multiple Transfer Order lines with different items without changing the supply details. Currently Redwood page is enabled thro…
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Miscellaneous receipt for a kitSummary: Hi Team, Without Manufacturing and WMS module in scope, how to perform a receiving for a Kit Item in Inventory? Our requirement is instead of performing a Misce…
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How to change the format of the outputThe Agent is providing the output in HTML format, which is hard for the user to interpret. How can we change the format of the output. Attaching the screenshot for refer…
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Internal requisition for inventory issuance and transfer in same organizationSummary: Hi Experts! Can we use internal requisition for inventory issuance and perform subinventory transfers within same organization. Content (please ensure you mask …
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Manual Expense based receiving in interorganizational transfer through internal requisitionDear Community I am making an internal requisition within the same inventory organization, scheduling pick wave and confirming ship but the item is auto received, no rec…
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Manage Transit Times Redwood pageSummary: Content (please ensure you mask any confidential information): Is there any timeline on when to get 'Manage Transit Times' in Redwood page and ability to provid…