Get Started with Redwood for Oracle Cloud SCM Begin Now
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
-
Implementing Redwood Self-Service Receiving or thinking about it??Hi - Are you implementing the Redwood Self-Service Receiving application or thinking about it? If so, we'd like to hear from you. We'd like to get feedback on the applic… -
SCM – WMS Integrations to Cloud SCM: Current Capabilities and Product RoadmapIn case you missed it, please listen to Mike Lizio discuss a very popular topic - WMS integrations to Oracle Cloud SCM- both current capabilities and roadmap. Link is be…
-
Oracle Social Network End of Life Announcement - please contact me if you are currently using OSNSummary: Oracle Social Network End of Life Announcement Oracle Social Network (OSN) is no longer being actively developed and will end product support at the end of June…
-
Misc Receipt transaction created using FBDI Template is not validating the account.Summary: Misc Receipt created using FBDI Template is not validating the account. The transaction is getting processed successfully without any error. This is later getti… -
VB add-in not able to create simple Cycle CountSummary: Cannot create simple cycle count via VB where REST via Postman works. And issue is with the subinventory. Content (please ensure you mask any confidential infor… -
Account Alias source lov is not showing oracle fusionSummary: Account Alias source lov is not showing Oracle Fusion Content (please ensure you mask any confidential information): When you search for the account aias source… -
DFF information entered on Redwood Inventory Transaction (Misc. Transaction) is not being saved.Summary: DFF information entered on Redwood Inventory Transaction(Misc. Transaction) is not saved after submitting the manual transaction, but it’s saved when the transa…
-
Hi Everyone, is the delivery detail id is unique for each ASN shipment Item in ASN Event?We are receiving ASN (Advance Shipment Notice) from ERP as an event. I have a question regarding the Delivery Detail ID. Currently, we are receiving this Delivery Detail…
-
we need to stop receiving with secondary UOMis it possible to stop receiving POs with a secondary unit of measure when receiving PO or delete UOM conversions ?
-
Approval for over receipting against purchase orderSummary: PO quantity - £100 Goods Receipt quantity - £150 For any over receipting situation like above, client wants to generate an approval workflow such that their lin…
-
Why can we create a goods receipt on a canceled line?Summary: Recently we've had a few instances where someone was able to create a goods receipt on a canceled line of a PO. Based on my understanding and what our buyers te…
-
How to Restrict receiving if the Expiry date is within defined percentage?Summary: We want to restrict the item receipt when the scanned expiry date is below the item’s acceptable % of remaining life. Where and how can we setup this " % accept…
-
creation of view only cycle counts roleSummary: Hi, We want to create custom roles which restricts the users to not have any edit access to the cycle counts and should be able to view the counts. Content (ple…
-
can we create a dff in the receiving screen, with a source "the price" from the puchase order?We have the following scenario: the po is being created. the receiving agent needs to know the quantity received + item price to check if it is correct (currently this i… -
debit memo not checked in self service receiptsThe supplier site is enabled for 'Create debit memo from return'. When we create returns from Inventory Receipts, the debit memo check box is enabled but when we perform…
-
Hi all, in the Advance Shipment Notice event,is the Delivery Detail ID unique for each ASN shipment?Summary: We are receiving ASN (Advance Shipment Notice) from ERP as an event. I have a question regarding the Delivery Detail ID. Currently, we are receiving this Delive…
-
How to create receipt accounting for receipts through SSRHi there, We are only implementing Procurement modules. The PO receipts are created in the Self service receiving. Below are my questions; How to create receipt accounti…
-
Rest API Get call to retrieve DFFs under manage inventory lookups for a lookuptypeI have lookups setup under manage inventory lookups and i want to get the dffs values setup under these lookup types. Need a rest to API to get these values. Also if pos…
-
Print Min-Max Planning Report is taking more than 1 HourSummary: The problem is with the Print Min Max Planning report scheduled for one of the organizations is terminating due to time out error. This is happening since 18th …
-
Can we deliver a lot enabled item to non quantity tracked PAR location?Summary: Dear Expert, Can we deliver a lot enabled item to PAR location where PAR location is not a quantity trackable location? Content (please ensure you mask any conf… -
What OTBI subject area provides PO receipt data when Inventory Management module isn't used at all?Summary: We use Procurement Cloud and create receipts for our purchase orders. However, we don't use the Inventory Management module at all. Our receipts are specific to…
-
unable to Receive Inventory Purchase Orders in redwood My receiptsSummary: We are using the Receipts (new) Redwood feature. However, we are not able to search for any Purchase Order line that has the destination as Inventory in Redwood…
-
How do I resolve this pick release warning error?I received this and I am not sure how to resolve it… I created a transfer order for the same item in a different inventory org and the settings are the same in regards t…
-
DFF details for Lot Information in PO Receipt put awaySummary: how to enable the DFF value detHowails for Lot Information in PO receipt put away Content (please ensure you mask any confidential information): We would like t…
-
How do we identify who Confirmed a Pick?We are trying to identify who confirmed a pick. The Last Updated By field does not always represent the activity of the confirmed pick and has the incorrect person liste…
-
How to use bar code scanning feature in Mobile Inventory to receive items from Supplier?Summary: Our client is a Health Care Service Provider. They want to get the item details like Item Number, Lot and Expiration to be defaulted while receiving using a bar…
-
Error while recording physical Inventory tags - too many matching records found.Summary: Error while entering physical Inventory tags - too many matching records found. We printed 2000 Blanks Tags. We are facing this error while recording the actual…
-
Master organisation changed to inventory organisationSummary: I have encountered an issue where the Item Master Organization was accidentally changed to an Inventory Organization in our Oracle system. 1. Reversion Feasibil…
-
Transfer Order Stuck - ShippedSummary: I need assistance with a transfer order that was incorrectly created within the same organization instead of being an inter-org transfer. Here’s a summary of th…
-
Redwood Inventory Management Pages NavigationSummary: We just had our 25A patch added to PROD and there are some default screens that already show as the Redwood versions. One of the screens is review item supply a… -
create a Transfer Order Intraorg to do a transfer between two Subinv within the Inv Org.Summary: Hi Source subinv is Inventory and dest subinv is expense (have Qty tracked off, Asset flag off) and had to leave subinv type blank as I have only two options to…
-
VBS Excel add-in : Downloaded 0 table rows usingSummary: I used VBS Add in of Excel to manage the serial number. I can download the data and I can perform the update logged by one user correctly, but with other one no…
-
Unable to delete receords from Inventory InterfaceSummary: Hi, We need to purge the records from the Inventory Transaction Interface since they were uploaded as opening balances but have not been processed into the Inve…