Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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what privileges are required to hide return optionSummary: Hi Oracle Community I have previously raised a ticket as there was no option to hide the "Return" or "Update" options in RSSR application and I was told that th… -
Feasibility of Quantity Modification During Movement Request and Internal Transfer ApprovalSummary: Hi Team, We need Oracle’s confirmation on whether approvers (such as Department Heads and Cost Controllers) can be enabled to revise or change requested quantit…
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How to do lot split in UISummary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin How to do lot spl…
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Destination Transfer Type "In-transit" Vs "Direct"Summary: Inter-org parameters setting, trying to understand how : Destination Transfer Type "In-transit" / "Direct" works. For Destination Transfer Type = In-transit, do…
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Considerations for Single vs. Multiple Item Master Organizations in a Shared Fusion EnvironmentSummary: Both companies are using the same Fusion environment, and two separate ledgers have been defined for each company. Additionally, the LEs and BUs linked to these… -
Redwood : How to limit string length of Shipment in ASNSummary: Hello, We use Redwood version on the Create ASN screen in Supplier Portal. We want to limit string length of Shipment to 23 Charactor. How can I do this? Conten…
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Open Accrual BalancesThere are nothing to display. I checked the dev tools and found the JS error attached. Could someone pls help me with this issue? Step to reproduce↓ Supply Chain Executi…
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Single Shipset with multiple subinventory to be picked by Generate shipment request jobHi Team, Our Customer has a requirement, Where one order, one ship set, 2 lines, 2 different Subinventories, same organization (warehouse) to be picked by Generate shipm…
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AP invoice based on ASNSummary: We are having the below requirement. Could you please let us know how to acheive this 1. Created a PO with 3 Way match. 2. Supplier created the ASN , The good w…
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Make secondary quantity adjustments without changing the primary quantity in inventory adjustmentCan we make secondary quantity adjustments without changing the primary quantity in physical inventory adjustment? This is very common scenario in many industries where …
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Setting up custom NIR rulesSummary: Our requirement is set up NIR workflow in 2 steps- First approval- Quality Approval- Parallel approvers- First Responder wins- Send approval to an approval grou…
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My Receipts (New) Hide Return and Update buttons on My Receipts tabSummary: I have found the following information regarding hiding the buttons. We would like the Return button hidden. What is the security privilege required that is men…
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My Receipts (New): How do we hide "If you have a problem with your order, contact your buyer, ..."Summary: On the My Receipts (New) Module, when a user is on the Orders to Receive tab, and select an order to create a receipt, when the user is filling in the receipt d…
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FBDI to Bulk Upload Transfer Orders with Inventory as the Transaction Origin TypeSummary: When using the FBDI to Bulk Upload Transfer Orders the Transaction Origin Type is Supply Chain Orchestration. However, there is a need for the Transaction Origi…
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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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Transit time FBDI uploadSummary: I am using the 'ScpInterLocationShipMethodsImportTemplate' for Transit time upload between internal location ( IE) to other Internal Location and Zone (Z) . But…
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Need to create GRN on behalf of other userSummary: Need to create GRN on behalf of other user Content (required): Please advice how one user can create GRN for PO in which requester is their colleague, EG: User#…
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Unable to Restrict Comma Entry in Format Only Value Set (Character Data Type)Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin while entering th…
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MSC_SYSTEM_ITEMS table missing in BICC PVOHi CCC, I have a requirement to extract the MSC_SYSTEM_ITEMS table from BICC PVO. But, when I browsed through the BICC PVO documentation, I couldn't find it. Am I missin…
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Can we Create Approval flow for ReceivingSummary How can we create approval flow for ReceivingContent Hi Team, I have one requirement , where customer wanted to setup the approval flow for GRN. As and when we r… -
Can we avoid Inter org payables/receivables account entries in simple interorg transfer transaction?Summary: How we can avoid Inter org payables/receivables accounting entries for inter org transfer transaction if it is within single BU. Is there any set up in cost man…
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Manage Item Descriptive Flexfields - Global AttributesSummary: What is the navigation to define DFF under Items > Additional Attributes > Global Attributes? Refer screenshot below: We defined Account CoA Segment under Manag…
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When we receive a receipt in my receipts we are unable to create receiptSummary: When receiving the QTY/AMT, an error appears stating: 'We couldn't create the receipt in RSSP this is happening when we are creating an receipt with details on …
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Flow DFF from GRN > AP > FA.Summary: It is possible to automatically carry a Descriptive Flexfield (DFF) value from GRN → AP Invoice → Fixed Assets, when the same DFF (with the same value set) is c…
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locator_name in inventory transactions import fbdiSummary: 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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Insufficient On-Hand Error During Shipment Even Though Stock ExistsHi Everyone, We are facing an intermittent issue where sales orders are booked successfully, and inventory inquiry shows sufficient on-hand quantity, but shipment confir… -
Is volume based on primary UOM??Summary: Hi everyone, I have a question regarding volume calculation in Oracle Fusion (Order Management / Purchasing / Inventory). We have an item defined in PIM/Invento…
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How to move from Consumption Advice Frequency of weekly to daily?Our current consignment agreement# 1 is set with Consumption Advice Frequency of weekly. Against this consignment agreement, we have received consignment orders and thus…
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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…
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How to make 'Unit Cost' a mandatory field on Miscellaneous Transaction form Oracle Fusion InventorySummary: We have a requirement where the users need to enter custom unit costs when performing miscellaneous transactions. When the users select 'use current item cost' …