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
-
Any FBDI/REST API to import Expense PO/Self Service Receipt in OracleSummary: Requirement is to perform a bulk import of self service receiving or Expense receiving in Oracle SSP Cloud Content (required): Version (include the version you … -
Can a receipt be automatically created for purchase orders using the confirm receipt functionalitySummary: Can a receipt be automatically created for purchase orders using the confirm receipt functionality. Note: I am not inquiring about the transfer order. I am inqu… -
How to define Shipment Number Sequence rule based on BUSummary: How to define Shipment Number Sequence rule based on BU Content (required): Is there a functionality to customize the Shipment number sequence based on BU? Vers…
-
How is shipment number sequence generating for each shipment automatically in systemOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Master Description (Required): Need t…
-
How to activate My receipts redwood page in procurement? Will the redwood page replace classic page?Summary: Under procurement, there is an option for My receipts, will this be replaced by a new redwood page? Are there any optin features that need to be enabled for thi…
-
How to link Sales order with the Purchase order manually to create the reservation?Summary: We need to link sales orders with the purchase order to create the reservation against the demand document. Content (please ensure you mask any confidential inf…
-
How to create Transfer Order with "Expense" destination typeHi, i'm in Item Quantities redwood page and i'm trying to create a transfer order that have "Expense" as destination type but this field is not editable. Is there a way …
-
Inbound Tracking Rule not working as expected for SO ShipmentHi @Yann Consolin-Oracle @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin We have comp… -
Return Receipt showing Pending Fulfillment StatusSummary: Hello, I have done a a return receipt with a debit memo, but the status of the return receipt is pending fulfillment. I have checked the Debit memo checkbox in …
-
Query on ‘Pending Approval’ Status – Physical Inventory Approval Screen.Summary: Hello Team, We are working on a BI Publisher report for Physical Inventories. Navigation mentioned below: Navigation: Supply Chain execution> Inventory manageme… -
Getting error "Create Data Set failed" when trying to create through SpreadsheetSummary: When trying to create Locations through spreadsheet, we are receiving the error "Create Data Set failed" when trying to create the data set. Further error expla…
-
Maintain shipping instructions, receiving hours, contact information for internal locationsIs there a way to maintain notes/shipping instructions, receiving hours, contact information, and phone numbers at Inventory Org/Warehouse level for receiving locations?
-
How to generate the EDI 856 (ASN) documentHi Everyone, We have configured the EDI 856 through the CMK. When Order is shipped , We need to send the EDI 856(ASN). We have a scenario where EDI 856 is generated with…
-
How to default Source Subinventory by item or category in IMT Purchase Requisition?We have a requirement from the customer to automatically populate the Source Subinventory based on the item or category (Anyone) selected while creating a Material requi…
-
What is the security priv for enabling my receipts tabular page?Summary: 2 fold: Limiting a basic requester from seeing everyone else PO's and adding the privilege to use the tabular layout on my receipts. Content (please ensure you …
-
How to create transfer order using FBDISummary: USing template DosSupplyOrderImportTemplate.xlsm created zip file Loaded the zip file using UCM account: scm/supplyOrder/import Then tried to run the ESS job Lo…
-
Cycle Count Schedules & Sequence is not generating as per Local TimeSummary: Cycle Count Schedules & Sequences Not Generating at 6 AM AEST — Triggering Only After 10 AM Instead Content (please ensure you mask any confidential information…
-
we couldn't create the receiptSummary: in RSSP receipt screen, Users are unable to create receipts and getting the error message as 'we couldn't create the receipt. Please contact your Helpdesk'. Thi…
-
Is there system set-up can auto populate the child items when parent item is input in movementrequesCurrent challenge: Manual creation of 4-5 movement request lines per product Risk: May missing to perform for all child item codes (different combination for each produc…
-
Use substitute item in "confirm ship"Hi, we want to create transfer order → create shipment → confirm shipment with substitute item. We want to be able to do it also if there is available on hand quantity o…
-
Errors Encountered During FBDI Bulk Upload of a DFF value for Serial Enabled ItemsSummary: The customer has come up with a requirement to have an attribute named BV added at the item level. To achieve this, we have created a DFF and its value set. The…
-
RSSP Receiving PR gives error - We couldn't create the receiptWhile receiving a Purchase Receipt (PR) through RRSP, I encountered a generic error message: "We couldn't create the receipt, Please contact your help desk." However, wh…
-
The Transaction Origin Type is considered as Min-Max while creating the transfer order via Rest APISummary: We have a concerned in the ongoing processes, where we are creating the Transfer Order via an integration process by calling the REST APi. However, the transfer…
-
How to Reset Integration Status on "Receive Lines" UIHi @Lynn Warneka-Oracle , @Victor Martin , Could you please help confirm how can we Reset the Integration status on Receive Lines in this UI: Kindly do let me know if an…
-
Return Transfer Order cannot be cannot be cancelledSummary: A return transfer order was initiated by business user against a transfer order. This was not needed and now the return cannot be cancelled. This Return transfe…
-
'Export to excel' functionality on Redwood pagesSummary: Hi all, Is there an 'Export to excel' functionality available for below redwood screens? Receive Expected shipments Item Shortages/Stockout Workbench Other rece…
-
Why does the pick release transaction erases the pick from subinventory when the shipment is typed?Summary: At the moment of the pick release, as i put the shipment number in the rule paramenters, the system erases the pick from subinventory that was defaulted from th…
-
In service request work order, looking for approval when user create new parts requestSummary: In fusion service, when service request is created and work order also created, the user goes to request parts under this work order, we were requested to contr…
-
How to Apply FEFO and FIFO both for the same org for various types of ItemsHi @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin For our project, we have the follo…
-
Return to vendor stuck in pending fulfillment even though shipment is completely closed.Summary: Return receipt was processed, shipment was created, the shipment was pick confirmed and ship confirmed, but there was no inventory transaction, and the receivin…