Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Unable to make the reason field mandatory on Receipt return and correction page in Redwood UI.We are trying the migrate the existing configuration of classic UI to redwood UI using VB studio and in the inventory management redwood application, we are unable to ma… -
Cannot enter any data on a dff in record serial number pageSummary: We have defined an extra dff on the Record Serial number page to provide any information related to serial number while creating inventory trnasaction. However … -
Receipt accounting and cost accounting distribution details data for the given PO including LCM?Summary: Any SQl available to get Receipt accounting and Cost accounting distribution details data for the given reference Purchase order/TO including LCM? -
Unable to see details under View Transaction History Page at receipt area for Expense POSummary: Our PO Receipts are created using integration and there is many such use case where details can't be seen at View Transaction History Page. Whereas, for some PO… -
Reviewed by is not getting populated in Approve Count sequence in redwoodSummary: While approving the count sequences in Redwood. The value for reviewed is not getting automatically populated. we have both the profiles of cycle enabled also. … -
Transfer order requester receives notification for backorderSummary: Our client would like to receive notifications when a backorder is triggered for a transfer order. The transfer order initiator should receive a notification if… -
Transfer order Backorder NotificationSummary: When a Transfer Order has been backordered then no notification is sent to the Transfer order customer Content (please ensure you mask any confidential informat… -
How to query on hand quantity by MPN?Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin We have a client requirement to q… -
Default destination type to inventory while receivingSummary: Hi, We have a requirement to default the destination type to inventory while receiving if the receipt routing is standard. I know we can setup the preference wh… -
Is there any option to add KPI's and Visualization with respective to each individual Inventory orgIs there any option to add KPI's and Visualization on inventory landing page with respective to each individual Inventory org. I see KPI's and Visualization for whole la… -
How to enable Multi-level Packaging in oracle fusion using inventory Management / Advanced InventorySummary: How to enable Multi-level Packaging in oracle fusion using inventory Management / Advanced Inventory Content (please ensure you mask any confidential informatio… -
AI Agent: Receipt Creation Assistance not creating Putaway TransactionSummary: Hi, We are currently testing the Receipt Creating Assistance. We have a scenario where a Purchase Order is set to Standard or Inspection Required Routing method… -
Onhand which ws reserved for a cancelled TO is still showing as not available to transactWe cancelled a transfer order, after which we expected the on-hand quantity which was associated with the transfer order to be available to transact. But this quantity i… -
AI Agent: Inventory Tasking Assistant, Self Assign Task is not workingSummary: When I'm doing testing for the inventory tasking assitant AI agent, Administer task assignment Administer work zone assignment is working but, Self-assigning ta… -
TOs stuck with not started status in supply chain orchestrationTOs stuck with not started status in supply chain orchestration -
Inventory Transactions (Redwood): How to default the page to Complete TransactionSummary: On the Inventory Transactions (Redwood) page, the default view is set to Pending Transactions . Is there a way to change the default to Complete Transactions , … -
In Transfer order transaction from 1 country to another, does the Country Of Origin changes?Summary: In case of two leg transfer order, TO1 > transfer of lot1 from China to US with COO enabled at transaction level in both orgs, where the item is produced in Chi… -
Printer setup in "Manage Shipping Document Output Preferences" for packing slip, commercial invoicePrinter setup is done in "Manage Shipping Document Output Preferences" for packing slip, commercial invoice but printout is not coming when shipment is confirmed. Is the… -
What is the privilege to access Review Receipts Interface?Summary: We need to create a custom role to grant access to business users for the “Review Receipts Interface.” This interface will download an ADFdi page. Could you ple… -
Pick lines does not split if partially picked in Classic ScreenSummary: In Redwood Pick Confirmation page, when we partially pick the quantity for a line item, a split line with remaining quantity will be automatically created. Howe… -
How to review receiving interface errorsSummary Receiving Transaction Interface Error Messages Report/ScreenContent We are looking to have screen/report in Cloud ERP for receiving errors. As we know we dont ha… -
How to enable Advanced Inventory Management for a WMS enabled org?Summary: Hi team, want to know if we can enable Advanced Inventory Management for a WMS enabled Org. If yes, is there a document or guide with the steps for the same? Ve… -
Can we purge draft physical inventories which were entered but not yet posted by users?Summary: Is there any impact from transactions reflected during a draft physical inventory? Also, does physical inventory count only available-to-transact quantity witho… -
Is there any way to confirm pick slips in bulk?Summary: Is there any way to confirm pick slips in bulk without any FBDI or API? -
you must enter a correct amount that's upto the available amount error for PO receiptSummary: Hi Team, We are creating Service PO receipt from integration and we keep getting this error frequently on PO's. Could you please suggest if anyone came across t… -
Is there a rest api to submit Preapproved Count Sequence?Summary: Is there a way to submit a Preapproved Cycle Count using Rest Api? We have a scenario where we will need to auto approve Cycle Counts. Content (please ensure yo… -
What are the possible causes why sales order issue line went through in Manage Pending Transactions?Summary: What are the possible causes why sales order issue line went through in Manage Pending Transactions? Content (please ensure you mask any confidential informatio… -
25D - Redwood - Not able to search Orders on "Expected Shipment Lines" ScreenSummary: Getting a message - After you search for expected shipment lines, you can view them here. Content (please ensure you mask any confidential information): Version… -
Need Help Understanding "Monitor and Manage Deliveries Across Your Organization"Feature in ReceivingHi everyone, I recently enabled the new feature "Monitor and Manage Deliveries Across Your Organization" via the Receiving Parameters page, and while the setup seems to … -
How to exclude particular sub inventory when sending lot expiry notificationSummary: How to exclude particular sub inventory when sending lot expiry notification. We have scenario to move all expired lots to particular sub inventory and exclude …