Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Roadmap: Inventory 26CHere is the latest Inventory Roadmap. Check it out. -
White Paper: Redwood: Use Approvals for ReceiptsRedwood: Use Approvals for Receipts Users can now configure approval rules for receipts, receipt corrections, and receipt returns within Oracle Fusion Cloud Inventory Ma…
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SCM White Paper: View Accounts Payable Invoice from Receiving Receipt NotificationPurpose This document provides a step-by-step guide on how to configure the BI Publisher Report Confirm Receipt PO Notification Report to view the accounts payable invoi…
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Inventory White Papers - Check this out, more to comeDocument Name: Default VB Studio Confirm Pick Purpose This document provides a step-by-step guide on how to use Oracle Visual Builder Studio to default field values in t…
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Transfer order closed I want to return the quantity from Destination inventory to source inventorySummary: Transfer order status is closed I want to return the quantity from Destination inventory to source inventory. when I try to create Return it is not showing that…
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The receiving transactions couldn't be processed for 1 receiving transaction linesSummary: The receiving transactions couldn't be processed for 1 receiving transaction lines. Could you please share any inputs or recommendations to fix this error? Vers… -
Item received for 1 item codes and assembled for for sales with different item codesSummary: Business received item through PO based and Business re-assembling the received item with multiple items (Parts) and trying to issue to customer. Scenario PO=PO…
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"Enable Receipt Accounting Periods" – Future Mandatory RoadmapSummary: Enable Receipt Accounting Periods" (26C) – When Will This Feature Become Mandatory and What Is the Impact on Month-End Period Closing? Content (please ensure yo…
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If i have PO in-transit shipment and the invoice for this shipment, how can we handle this case?Summary: If i have Purchase order in-transit shipment and the invoice for this shipment, how can we handle this case? Content (please ensure you mask any confidential in…
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Need payload to correct or update receiving receipt quantity to zero or any other valueSummary: Need payload to correct or update receiving receipt quantity to zero or any other value. In the attached screenshot we need to change the 'Not Received' Quantit…
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Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…
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Error Close Error response during RestAction -Inventory ManagementSummary: Error Close Error response during RestAction -Inventory Management Content (please ensure you mask any confidential information): Version (include the version y… -
Do we have any separate privileges/roles for goods receiving and put away line.Summary: The business requirement is like user A will do receiving(GRN) and user B will do the put away. So do we have any separate role/privileges which could facilitat…
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Project Transfer Transaction ApprovalHi All, We have a requirement to add approvals in the 'Project Transfer' transaction which is executed in Fusion Inventory Management, there is no standard feature to ac…
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How to move a serial number from Defined but not used to Resides in Stores ?Summary: We have couple of Serial numbers in Defined but not used status. Our client counterpart is unsure on how they did it (mostly through some API). Is there a way t…
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Inventory Transactions Upload Using FBDI Fails With INV_INT_QTYCODESummary: Trying to create some Miscellaneous issue, everything is setup, quantity with no decimals, item normally used. I got the error INV_INT_QTYCODE - The quantity en…
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How does Transacted By name appears on Receipt in PutawaySummary: User has received 1 item in by searching PO and ASN in "Receive Expected Shipments", and checked in Putaway transaction and saw that, their name appears on the …
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Error in Correcting Purchase Order ReceiptSummary: User is unable to correct a purchase order receipt and got the error "You can't perform this action on one or more of the selected records" Content (please ensu…
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Can we restrict the list of subinventories for Purchase Order receiptSummary: Can we restrict the list of sub inventories for Purchase Order receipt Content (please ensure you mask any confidential information): Hi We have requirement tha…
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Transfer Order - lines split into Staged and Interfaced - why?Summary: Transfer Order - lines split into Staged and Interfaced - why? Content (please ensure you mask any confidential information): Hi - we are experiencing issues as…
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Expose Bill of Lading field in Mobile Inventory / Inventory Execution to capture Supplier Invoice!Summary: Current situation: In the classic ADF Receiving pages we are already using the Bill of Lading field to store Supplier Invoice information. In Mobile Inventory o…
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Redwood adoption: Transfer Order Source subinventory doesn't availableSummary: Hi, We're currently implementing the Redwood Transfer Order pages. We noticed that when a user attempts to select a Source Subinventory, the list of values appe…
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Why is Supplier and Supplier Site mandatory before searching GRN in Redwood Return to Supplier?Summary: In the new Redwood Receiving Returns page, Oracle changed the Return to Supplier flow. Content (please ensure you mask any confidential information): Hi Communi…
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Transfer order initiated is not moving to Delivered statusSummary: Hi Team, We have a scenario where we have configured Expense Destination Transfer. Below are the setups we made: Manage Intersubinventory parameters (We have on…
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Item LPN ConfigurationsSummary: I have created LPNs successfully using the Scheduled Processes. Now, I am trying to assign an existing LPN to an item number through the Item LPN Configurations…
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approval feature for the miscellaneous transactionsNeed to have the ability to have an approval workflow for all miscellaneous transactions. By definition, a miscellaneous transaction, is a non-standard transaction and c…
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Profile Option : INV_MINMAX_REORDER_APPROVED 26B VS 26CSummary: Profile Option : INV_MINMAX_REORDER_APPROVED is set as "Incomplete" and Requisition created from Min-Max used to stay in "In-complete" status in 26B However in …
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Couldn't able to enable DFF at Transfer Orders Headers/Lines in Redwood UISummary: we have a requirement to enable DFF at Transfer Order level either at Header/Line level, after enabling the DFF and deploying it, we couldn't able to see it in …
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Export All button Redwood UI in Inventory Management does not generate CSV fileRedwood Inventory management - completed transactions page has a new button called "export all" released as part of 26B. Its not generating CSV file. following priv has …
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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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Details of Backordered/Cancelled lines not visible in Transfer OrderDear All, When there are backordered quantities against a line in Transfer Order, it is not visible on the Manage Transfer Orders page; there is only difference in Reque…
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Post 26C patch inventory receipts search is fluctuatingSummary: Searching PO receipts using a specific PO number the screen is fluctuating Content (please ensure you mask any confidential information): Version (include the v…
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Intrastat Reporting: what is the data source of each field reportedSummary Need to know where the data is taken from in the intrastat reportingContent Collect Intrastat Transactions is collecting many data. Where are these data picked f… -
How to Account for Transit Loss During Intercompany Transfer Order Receiving?Summary: I have a business requirement related to transit loss during receiving of an Intercompany Transfer Order and would appreciate guidance on the standard Oracle Fu…