Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Submit your questions for the Sept 16, 2025 Inventory Redwood Office Houra EventOur first office hours for Inventory Management Redwood will take place on Tuesday, Sept 16th at 8 am Pacific Time. We will be covering Redwood Self-Service Receiving an… -
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…
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Jul 14 10:00 AM - 11:00 AM PT Introducing the New Oracle Fusion Cloud Advanced Inventory ManagementIntroducing the New Oracle Fusion Cloud Advanced Inventory Management Join this session to learn about Oracle Fusion Cloud Advanced Inventory, a new offering that extend…
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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…
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what are the required user roles for implementing the inventory managementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Not able to search the existing carrier details by using custom roleWe have created a custom role to setup and update carrier details. System is providing option to create new carrier but not able to search the existing carrier. We have …
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Redwood SSP - Return Reason LOV BlankSummary: When trying to create a return in Redwood SSP receipting pages, the Receipt Return LOV does not populate. Is there a particualr process or action I need to comp…
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Is it possible to create Transfer Order at Zero price?Summary: Content (please ensure you mask any confidential information): We have a requirement where we transfer samples from one BU to another. We do not want to create … -
How to print "order number" barcode to receive goodsHi community, in mobile inventory management you can receive goods by scanning order number barcodes. I want to ask whether there are predefined BIP templates or some fe…
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How to Differentiate between Mobile Inventory Transaction and Desktop TransactionIf a Purchase order is received using mobile inventory(Receive Goods) and desktop version(Receive expected shipments), how to differentiate between the two transactions … -
Mobile Inventory: "Item" is not available in "Receiving Goods"Hi Community, I want to receive goods by scanning item barcodes. However, even though I selected "Receive By Item", item barcode section does not come up. Any thought of…
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My Receipts (New): "Not sure about the entered details?" checkbox not selectableSummary: On the My Receipts (New) screen, there is a checkbox saying, "Not sure about the entered details? Exclude this order from the receipt". It has appeared randomly…
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How to differentiate between transactions done in Mobile Inventory vs the Classic Desktop InventorySummary: There is a requirement in which we want to differentiate between the transactions done through Oracle Mobile Inventory and the Desktop Classic Inventory Screen.…
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Required Privilege to query Inventory Organization from 'Manage Inventory Organizations' taskSummary: We have configured custom Admin role & added 'Manage Inventory Organizations ' privilege. We are able to see 'Manage Inventory Organizations' task in FSM area b…
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Performance of ASBN creation REST APIWe are considering allowing customers to create ASBNs in bulk using the API (/fscmRestApi/resources/11.13.18.05/receivingReceiptRequests). We would like to understand th…
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transaction type match with Event Type NameSummary: Transaction_Type should match with event_type_code giving the cross match. Content (please ensure you mask any confidential information): Version (include the v…
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Can Inventory, automatically split lots during Pick Confirmation when the pick quantity is reduced?Summary: At the moment, if the user changes the quantity, the lot assignment is cleared and the system does not reapply FEFO or reallocate lots. Is there a way to enable…
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Create Accounting in Final Mode Pending – RMA Receipt TransactionsDuring period closing, I encountered the error "Create Accounting in Final Mode is Pending" for RMA Receipt transactions. I already ran the Create Accounting process, bu…
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Request Delivery date in Transfer order is not editable, line status is "Release to warehouse"Summary: Request Delivery date in Transfer order is not editable for newly created organization, Shipment line status is "Released to warehouse" we have validated all co…
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need suggestion on preferred barcode scannersSummary: anyone know or can suggest a barcode scanner hardware we can use? compatible on the system etc.
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miscellaneous transaction approval by a particular transaction type like Account AliasSummary: Can we have miscellaneous transaction approval set by Transaction type such as only for 'Account Alias Receipt'. If not then is it possible to auto approve for …
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Item xxxx isn't eligible for a transfer supply requestSummary: I'm getting the error message that Item xxxx isn't eligible for a transfer supply request. The item is Stocked, Transaction Enabled, Internally Transferrable, a…
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After min max planning process supply chain orchestration is not creating transfer orderSummary: After running min max planning , process supply chain orchestration is not creating the transfer order. Instead the transaction is getting stuck and showing up …
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How to Return an Item to the Inventory Organization After Transfer Order ClosureHow to Return an Item to the Inventory Organization After Transfer Order Closure
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Issues with FBDI for creating Miscellaneous transaction (Receipt)- Inventory Transaction Import FBDISummary: I am using the "Inventory Transaction Import" template to create Miscellaneous receipt for few items at once. After completing the sheet & generating CSV, the "…
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physical material return default to NoSummary: We need the "Physical Material Return required" to default to no. Content (please ensure you mask any confidential information): We need the "Physical Material …
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Redwood Document Record, not able to hide the Document typeSummary: Redwood Document Record, not able to hide the Document type In Responsive for few sets of Document type we will be hiding the Document Type, Category & Country …
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Is it possible to restrict Create Project Transfer but still have ability to Request Transfer OrderWe need to prevent users from creating Project Transfers from Inventory but still have the ability to Request Transfer Order. I tried the steps below: Made a copy of see…
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Available to reserve calculation to include in transit PO - reserve from order orchestrationSummary: Currently GOP is considering the in-transit PO and scheduling is fine. But next reservation step is failing hence unable to send to OTM. Can OOTB Available to r…
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When we tried to cancel the transfer orders, we were not able to cancel it.Summary: Hi Team, We encountered an issue while trying to cancel the transfer orders listed in the attachment. We were unable to cancel them, and the line status is stil…
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On Redwood Inventory Transactions, toggle arrows to ascend or descend sort do not sort.On Redwood Inventory Transactions, toggle arrows to ascend or descend sort do not sort. Any feedback on how to correct this is appreciated.
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Why isn’t the Lot Number entered during Return Receiving carried over automatically to the ShipmentSummary: When performing Return Receiving for lot-controlled items delivered from an internal org, the Lot Number selected does not transfer to Shipment Lines. This forc… -
Capturing Lots and Serial Information at the time of ReceivingSummary: Client wants to capture lot and serial information at the time of receiving and then induct the lot /serial which are quality inspected at the time of put away.…
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Redwood Receipt: No option to sort search results by Purchase Order LineSummary: Redwood Receipt: No option to sort search results by Purchase Order Line User search for a Specific PO having multiple lines under Orders to receive/ My Receipt…