Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to receipt In-transit shipment interorg transferSummary: We are trying receipt instransit shipment of a interorganization transfer but when looking the shipment number this doesn't appear Content (please ensure you ma… -
Error while creating Receipts against ASNThe receiving transaction cannot be processed because an error occurred in package name derive_vendor_rcv_line_qty with error code 100 and error text ORA-01403: no data …
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Purchase Order Receiving ErrorSummary: We are encountering a receiving error against the Purchase Order that has an ASN. The Receipt Interface shows the following error message: The receiving transac…
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We are trying to update existing reservations of pick released line via Rest APISummary: We are trying to update existing reservations after a sales order lines is pick released using following Rest API PATCH /fscmRestApi/resources/11.13.18.05/inven…
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How to perform bulk updates for cycle counts using the Redwood interfaceSummary: How to perform bulk updates for cycle counts using the Redwood interface Content (please ensure you mask any confidential information): Version (include the ver…
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Receipt Creation through AI agent via Email AssistantAI Agent: Receipt Creation Assistant - Create Receipt Through Emailis not able to read the email in the configured email account and create PO receipt Content (please en…
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Error while creating OSP PO ReceiptSummary: We are getting the below error when try to create a Receipt. we have enough on hand available for the items. What could be the reason for this? The receiving tr…
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Item received for 1 item codes and assembled for for sales with different item codesSummary: Business received item through PO based and Business re-assembling the received item with multiple items (Parts) and trying to issue to customer. Scenario PO=PO… -
Redwood Mobile Inventory – Auto Increment Quantity to 1 for Each Barcode ScanHi Experts, We are using Oracle Fusion SCM 26B – Redwood Mobile Inventory and performing Miscellaneous Receipt transactions for a lot-controlled item. We scan a GS1-128 …
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How to attach shipping documents in oracle fusion inventory shipping in redwoodSummary: How to attach shipping documents in oracle fusion inventory shipping in redwood. Unable to find attachment option in ship confirm screen in Oracle fusion Invent…
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Business use case for creating Sales Orders from Transfer OrdersSummary: We are having external 3PL application. We have two options to interface outbound shipment details to 3PL. Create Transfer Order and send shipment details to 3P…
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ORA-01722: Invalid NumberSummary: While searching for Item Supply and Demand on the Review Item Supply and Demand page , for a particular Item and Organization combination getting the error as "…
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Redwood : Duplicate values in LOV for item search in Item quantitiesSummary: Redwood : Duplicate values (14) in LOV for item search in Item quantities for few users. Verified data access and user has access to 11 orgs for Inventory Manag…
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Table view in Self Service Receiving - My Receipts(New)After setting the "ORA_RCV_SSR_VIEW_RESULTS_USING_TABLE_ENABLED" profile option to "YES," the Table View in the Self-Service Receiving was still not activated. What coul…
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Is it possible to provide movement request creation privilege to Requesters who creates requestion.Summary: We have a requirement for allowing Self Service requesters to create Movement request. Is it possible to provide movement request creation privilege alone to Re… -
Is it possible to provide movement request creation privilege to Requesters who creates requestion.Summary: We have a requirement to allow Requesters to create movement requests but no other Inventory Transactions. Content (please ensure you mask any confidential info…
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How to Delete Reservations Created from Back-to-Back Sales OrdersSummary: How to Delete Reservations Created from Back-to-Back Sales Orders The on-hand quantity is still visible in Manage Item Quantities. The reservation cannot be edi…
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The receiving transactions couldn't be processed for 1 receiving transaction linesSummary: The receiving transactions couldn't be processed for 1 receiving transaction lines. Could you please share any inputs or recommendations to fix this error? Vers… -
If i have PO in-transit shipment and the invoice for this shipment, how can we handle this case?Summary: If i have Purchase order in-transit shipment and the invoice for this shipment, how can we handle this case? Content (please ensure you mask any confidential in…
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Need payload to correct or update receiving receipt quantity to zero or any other valueSummary: Need payload to correct or update receiving receipt quantity to zero or any other value. In the attached screenshot we need to change the 'Not Received' Quantit…
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Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…
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Error Close Error response during RestAction -Inventory ManagementSummary: Error Close Error response during RestAction -Inventory Management Content (please ensure you mask any confidential information): Version (include the version y… -
Do we have any separate privileges/roles for goods receiving and put away line.Summary: The business requirement is like user A will do receiving(GRN) and user B will do the put away. So do we have any separate role/privileges which could facilitat…
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How to move a serial number from Defined but not used to Resides in Stores ?Summary: We have couple of Serial numbers in Defined but not used status. Our client counterpart is unsure on how they did it (mostly through some API). Is there a way t…
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How does Transacted By name appears on Receipt in PutawaySummary: User has received 1 item in by searching PO and ASN in "Receive Expected Shipments", and checked in Putaway transaction and saw that, their name appears on the …
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Is there any solution that can replace the submit operation for skipped receipts?Summary: In Fusion, for PO receipts and item be set to inspect 1 out of 100,000,000, there are two case of inspect: (1) for non-skipped receipts, navigate to Inspect Lin…
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Error in Correcting Purchase Order ReceiptSummary: User is unable to correct a purchase order receipt and got the error "You can't perform this action on one or more of the selected records" Content (please ensu…
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Can we restrict the list of subinventories for Purchase Order receiptSummary: Can we restrict the list of sub inventories for Purchase Order receipt Content (please ensure you mask any confidential information): Hi We have requirement tha…
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Transfer Order - lines split into Staged and Interfaced - why?Summary: Transfer Order - lines split into Staged and Interfaced - why? Content (please ensure you mask any confidential information): Hi - we are experiencing issues as…
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Expose Bill of Lading field in Mobile Inventory / Inventory Execution to capture Supplier Invoice!Summary: Current situation: In the classic ADF Receiving pages we are already using the Bill of Lading field to store Supplier Invoice information. In Mobile Inventory o…