SCM
Discussion List
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Implications of renaming Root Item ClassSummary: My client wants to rename "Root Item Class" to a different name. What are the implications of making the change? Content (please ensure you mask any confidentia… -
Incorrect Decimal Variances in Stocking UOM On-Hand Quantity despite Correct Integer TransactionsSummary: We have implemented Stocking UOM and Packaging String for our Healthcare Client for some of the items. The business procures these items from suppliers in one U…Navneet Shekhawat-Oracle 47 views 2 comments 0 points Most recent by Lokesh_619 Inventory Management
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how to view Supplier Profile Change Requests Pending Approval for redwoodSummary: can anyone tell me how we can see all Supplier Profile Change Requests Pending Approval on the new Supplier Management Redwood screens please? I am not sure whe…
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SCM - Redwood関連情報集積所の日本語訳この投稿は、SCM Resource CenterにあるグローバルなRedwood情報集積所"START HERE - Learning opportunities & timeline to get started with Oracle’s Redwood experiences"(2026/…Yumiko Uotsu-Oracle 375 views 12 comments 0 points Most recent by Yumiko Uotsu-Oracle 日本語Cloud ERP/SCM/EPMフォーラム -
Project Details Section Missing in Redwood Inventory Transactions PageHi Team, We have identified a difference between the Classic Inventory Transactions page and the Redwood Inventory Transactions page. In the Classic Inventory Transactio…Vignesh_Rajasekaran-Oracle 65 views 3 comments 0 points Most recent by Vignesh_Rajasekaran-Oracle Inventory Management
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OTM Open processes running longer than 10mins MonitoringSummary: We have open processes in OTM that we would like to monitor and generate email notifications for whenever a process remains open for more than 10 minutes. Howev…
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Is Procurement My Receipts (new) redwood screen support Item substitution at receipt?Can anyone confirm whether My Receipts (New) supports substitute item receiving? We have successfully tested item substitution from SCM "Expected Shipment Lines" receivi…
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How to Correct an Incorrect UOM Conversion When KIT Is Already the Primary UOM?Summary: We identified an incorrect UOM conversion setup involving KIT, TEST, and EACH. The affected item's Primary UOM is KIT, but the current setup has 1 TEST = 1 EACH…
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Can we add the Packing Slip Number field to the new Redwood "My Receipts" page under ProcurementSummary: Can we add the Packing Slip Number field to the new Redwood "My Receipts" page under Procurement for expense receipt creation, as it was available in the Classi…
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Can we hold intercompany AP Invoice till Transfer order receipt is completeWe have the following use case Transfer Order is created between 2 LEs (LE1 and LE2) LE1 is the source - Shipper LE2 is the destination - Receiver TO is created between …Pradeep Kumar Goyal 158 views 6 comments 0 points Most recent by Akancha_Sinha Supply Chain Financial Orchestration
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Unable to search location in Manage Locations Redwood PageSummary: Content (please ensure you mask any confidential information): I am creating location (E.g. Location ABC) using Manage Locations task in classis UI. Location is… -
Redwood Shipment Line Details Lot LOV to show on-hand quantitySummary: Redwood Shipment Line Details Lot LOV to show on-hand quantity as per Classic Content (please ensure you mask any confidential information): Is it possible to a…
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Why Supply Work Order Date Earlier Than Sales Order Date? How to ResolveSummary: Hello Oracle Cloud Community, We need assistance with an issue where the Supply Order Work Order start date/time is earlier than the Sales Order date/time. Exam…
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Why when generating a movement request from the work order does it go directly to closed status?Summary: Hi team! When generate Movement request from work order, some lines are automatically set to closed. And in one line the subinventories and locators of the work…Jessica Encarnacion -Oracle 77 views 5 comments 0 points Most recent by Tom Buechler Inventory Management
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Request to increase Toast Notification / Snackbar timeout duration in Inventory Management (Summary: We are facing a usability issue in the Inventory Management module, specifically on the "Expected Shipment Lines" When a user submits a receipt , the confirmati…
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is there a way to Mass Edit or Cascade Attributes functionality in Redwood PO Returns screenSummary: We are currently adopting the new Redwood user interface for Inventory Management and Procurement. When creating a Purchase Order Return using the specific Redw…
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“Use Current Cost” field is not visible in the Redwood user interface (Miscellaneous Transactions)Summary: On the Redwood screen in Inventory, the “Use Current Cost” field is not visible in the miscellaneous transactions interface for either receipts or issues. Conte… -
Is it possible to avoid duplicate serial number just for item that are on stock?Summary: to avoid duplicate serial number just for item that are on stock Content (please ensure you mask any confidential information): We set differents item numbers f…Mauricio Camps R. 34 views 2 comments 0 points Most recent by Mauricio Camps R. Inventory Management
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Line Number/Quantity etc is not showing on Sales Order Lines view in RedwoodSales Order Line Numbers, Quantity, Price, etc. important attributes which are needed to identify a line are missing on the Sales Order Lines view. Does anyone have a wo…
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Issues on Redwood Physical Inventory pages: missing actions for blank/dynamic tags and limitationsSummary: We are facing two issues on the Redwood pages for Physical Inventory: On the Redwood page for recording physical inventory tags, we do not see any action to rec…
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Previous sales order revision can be shipped/fulfilled; while latest rev on Credit Review PendingSummary: Oracle is considering previous sales order revision active and can be shipped/fulfilled; while latest rev on Credit Review Pending Content (please ensure you ma…
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Intercompany Drop shipSummary intercompany as drop ship supplierContent Hi Experts, Based on customer requirement, user will place sales order in distribution center BU but physical item will…
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non shippable scfo flow for shippable itemWe have following "Shared sales order" scenario Sales Order is created in 'A' business unit and 'fulfilled by' another business unit (meaning inv org). This sales order …Pradeep Kumar Goyal 89 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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How to close a partially received ASNContent We currently manage ASNs in the Inventory Management module of Fusion. There are numerous instances where we receive less than the shipped quantity on the ASN an…
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Inter Org Transfer - Draft Order RequirementHi, We have a client requirement where transfer requestes are coming from a third-party application for Inter-Org Transfers. The key requirement is that the request shou…