Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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unable to find user defined inventory transaction types in redwood mobile inventory pageSummary: Unable to find user defined inventory transaction types in the new redwood mobile inventory page. Content (please ensure you mask any confidential information):… -
How to have minmax requisitions in incomplete status?Summary: Currently Approved Status is there Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Co…
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How to reuse a previously issued serial numberHi, we have a situation where an Items serial generation is set at material issue(WIP issue/Misc issue/SO). Lets say Item ABC is issued to a work order with serial S001.…
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Transfer between two inventory organizations in two BSVs of same business unitSummary: We have a requirement to perform inventory transfer between two inventory organizations. Each of the IOs is mapped to different Balancing Segment Values (BSVs) …
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edit uploaded miscellaneous transaction by FBDI templateSummary: Hi, we upload miscellaneous transactions by FBDI Template and it is in completed transaction, the "Reason" is empty and not uploaded how can i edit the transact…
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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…
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How Can I Find Which Shipment Line a Backordered Move Order Line Came From?Summary: We are managing shipment details and performing Pick Release. After the Pick Release, when the Backorder process occurs, we would like to identify which shipmen…
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Create multiple ASBN with REST API in one POSTIs it possible to create multiple ASBN with REST API in one POST? We tried it using POSTMAN, but an error written below came back. Invalid attribute "null" in the payloa…
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How to set up automatic creation of service receipts when goods are received?Summary: For a combined procurement that includes both goods (Computers) and services (Software/Installation), how can Oracle Fusion Cloud be configured to automatically… -
How to make Inventory not allow receiving of a foreign currency PO when there is no conversion rate?Summary: There is a conversion rate when I create a foreign currency PO, but when I receive it, there is no conversion rate. However, I can still receive it without any …
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Missing Lines in Pending Transactions.Summary: Missing Lines in inventory Pending Transactions Content (please ensure you mask any confidential information): Missing Lines in inventory Pending Transactions I… -
You must enter a length for the prefix and the lot that's up to 10 characters. (WSH-2460578)Summary: Unable to proceed with putaway due to following error. You must enter a length for the prefix and the lot that's up to 10 characters. (WSH-2460578) Content (ple…
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How to update error records from downloaded Manage Shipping Transaction Corrections in SpreadsheetSummary: How to update error records in Manage Shipping Transaction Corrections in Spreadsheet and resubmit using the ADFDi tool - than asking 3rd Party WMS to send the …
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Subinventory Transfer through FBDIHi I am trying to create Sub inventory Transfer through FDBI, I am doing it for the first time. Just Followed the instruction shared over here but when I upload the it a… -
Do we have any plan to stop the Inventory management classic UI in Future?Currently we are using Inventory management, we could see the Inventory Management Redwood. We need suggestions to get familiar with the screens. -
Significance of Uniqueness within model and inventory itemsDescription - We have two orgs: DC (Serial number uniqueness - Unique within Model and Inventory Item), serial controlled at Sales order issue. DRP (Serial number unique…
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Advanced Inventory Management – Does it support “Cartonize”-type grouping and LPN re-creation?Summary: Hello Experts In our receiving process, each pallet received from a Purchase Order creates an LPN. Later, there’s a need to build cartons based on serial scanni…
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How to Integrate and send shipment details from ERP to GTMHi @Lynn Warneka-Oracle, @Adnan Siddiqui-Oracle , @Shyam_Patel, @Thierry Lamote, @Victor Martin We have a business requirement to perform compliance checks twice—once wh… -
On various Redwood pages such as Create Miscellaneous transaction or Subinventory transferOn various Redwood pages such as Create Miscellaneous transaction or Subinventory transfer, or Create an Unordered Receipt page, it is observed that the Item LOV remains…
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Min-Max Report - On Order Quantity CalculationSummary: Min-Max Report - On Order Quantity Calculation Content (please ensure you mask any confidential information): We are having a descrepancy in the data were seein…
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Work Order not getting released from Planning if Work Method is process ManufacturingSummary: We are releasing work order from planning, but, WO is not getting released due to error : The work order wasn't created because the provided ORA_MAIN work defin…
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How to enable blind receiving/putawayHi, Our client don't want to see the suggested quantity to do the putaway process, the flag 'enforce blind receiving' is enabled but the quantity keeps showing in the UI…
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customize the dimensions of Print inventory labels output documentSummary: Currently on running the print inventory labels ESS job, the dimensions are 8X11 inches which is not getting the label printer (Zebra printer) to print the barc…
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In inventory receiving does it allow to receive multiple items by scanning a QR code?In our current client system , they scan a QR Code which has information of multiple lines like PO1;Line1;Item1;Qry2|PO1;Line2;Item2;Qty1. They can receive multiple line…
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How to create receiving receipt with both Receive and Deliver lines via APISummary: I am trying to create a receiving receipt for a PO, which I intend to search for/display in Procurement > My Receipts > Manage Receipts. From a quick look at th…
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Ability to group shipments by Item CatalogSummary: Content (please ensure you mask any confidential information): Need help. We would like to know if it is possible to group shipments by Item Catalog. Currently,… -
Inventory Pending Transaction - Automate the ReprocessingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): DXC Technology Description (Required)…
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Deferred e-signature approvals requires re-logging in with Oracle Access ManagerSummary: Deferred e-signature approvals requires re-logging in with Oracle Access Manager. Approver is prompted to re-login using local account, not SSO. This is not a r…
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How to default Lot Status and Subinventory for RMA ReceiptWe have a business requirement to default the Lot status and Putaway subinventory for RMA receipt items. Provision is available to set default lot status at item level w…
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Redwood receipt did not split among all line distributionsUser created a PO with 1 line and 10 splits. Created a Redwood receipt for a partial amount of the PO but did not select Override Distribution amounts. The expectation i…