Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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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… -
Inventory White Papers - Check this out, more to comeUpdated: August 27 Document Name: Minimum Remaining Shelf Life Inventory Description: Minimum Remaining Shelf Life (MRSL) helps ensure that lot-controlled products are f…
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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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Roadmap: Inventory 26CHere is the latest Inventory Roadmap. Check it out.
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Why Movement request is in delayed status as soon as it is created in 25 A?Summary: In 25 A, all movement requests are going to Delayed status as soon as it is generated from min-max/created manually. How to fix this issue as we don't want to s…
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Quick action pins are not saving in inventory task barWhen users attempt to save actions from the tasks list, the pinned pages disappear and do not save. This is across users and browsers. Is there something that needs to b…
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How to Receive a Goods PO Line with Quantity 2 and Unit Price $0 in Oracle Fusion?Summary: We have a business scenario in Oracle Fusion Procurement where a Purchase Order contains a Goods line with the following details: PO Line Type: Goods Quantity: …
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25D Bug - PO's not showing in Redwood ReceiptingSummary: After 25D update, approved/open Purchase Orders cannot be seen in Redwood Receipting for receipting Content (please ensure you mask any confidential information…
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How to display Receipt Transaction DFF in Receipts Summary?Summary: A receipt transaction DFF is created to capture Delivery Receipt details from the supplier in My Receipts UI and this DFF and details is expected to be visible …
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Will Manage All Receiving Lines have a redwood page?Summary: Will Manage All Receiving Lines have a redwood page? I don't see it listed on any previous release notes or 26B yet. I wanted to see if it's somewhere on the ro…
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Redwood Put Away – RMA Receipt Not Appearing in Put Away TabSummary: Hi everyone, We have recently enabled the Redwood experience for the Put Away screen, and we are facing an issue when processing RMA receipts. The scenario is a… -
Approval is not working during Receipt Update on My Receipts (New)UIWe had setup approval at Self-service Receiving Receipt Update approval level still while updating receipts it's not routing to any approval flow instead it's directly u…
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You must enter a valid value in the EMPLOYEE_NAME column using FBDI to receive shipmentSummary: Not able to import receiving intransit shipment using FBDI Content (please ensure you mask any confidential information): Getting error "You must enter a valid …
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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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How to setup Cycle Count to Monthly FrequencySummary: As a business requirement, ABC Class items are required to be counted as Monthly in frequency. However on the currently Scheduling Frequency, the only options a…
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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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transfer order line shipped and in shipment the line status is Pending inventory processing.Summary: how I cancel transfer order line with status shipped, put stuck in pending transaction because item doesn't have on hand quantity. Content (please ensure you ma…
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Sales Order getting backordered - On hand availableSummary: SO are getting backordered in spite having stock available in inventory. All Sales orders are going to backordered. Please advise -
How to prevent users from viewing purchase orders that do not belong to them in My Receipts (New)?Summary: How to prevent users from viewing purchase orders that do not belong to them in My Receipts (New) Content (please ensure you mask any confidential information):… -
Decoupling the PR Receipts done for accrual versus Supplier ability to raise invoice against the GRNSummary: We would like to create GRNs through My Receipts for accrual purposes, enabling Finance to accurately forecast cash flow based on the accrued amounts. At the sa…
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Pending transactions with "ready" statusHello Community. We have several pending transactions with processing status "ready to be processed". When we select them to add to scheduled processes, they do not get …
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PIcking Rule Sort Criteria PrioritiesSummary: There is a large list of values to pick from when we define the priorities. I could not find documentation on the meaning of each. Some are straight forward. Wh… -
If anybody worked on ZPL format for label printing can you please share the ZPL formats and outputsSummary: We need to implement zpl format to print the labels using zebra printer. So need any samples of ZPL formats which are already implemented Content (please ensure…
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Default “Purchase Orders to Ship” tab when opening the Redwood Advance Shipment Notice pageSummary: We need the Purchase Orders to Ship tab to open by default when users access the Advance Shipment Notice page, while keeping the Inbound Shipments tab available…
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How to edit country of Origin in Item Lot levelSummary: We have the requirement to edit the Country of Origin value in the Manage Item Quantities -> Item Lot -> Country of Origin Value (unable to edit) Content (requi…
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Redwood Self Service Receipt approval for other Requesters ReceiptsSummary: Hi, We have a below business scenario in Redwood Self Service Receipt approval: We would like to initiate an approval process, when ever the receipt is created … -
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…
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unable to Receive multiple destitutions of one lineSummary: my client has the following requirement: A one-year software license PR contains a single line distributed across 12 equal distributions, with each distribution…
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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… -
How can we Perform Mass Updates on Item Transaction Defaults for Items Without Item Subinventories?Summary: This is the new update in 24C under Inventory Management. For reference, In the below link we can find the update. https://www.oracle.com/webfolder/technetwork/…
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Pick Wave Release Rule - Prior Reservation only Flag is not honoredSummary: We have created Pick Wave release rule with prior reservations only expectation is that using this rule only orders which are hard reserved only should be relea…
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I want to see the MPN details in stock inquiry search Mobile inventoryHi Team, We are trying to bring the MPN details when we do the Stock inquiry via mobile inventory is there any solution to bring the details of the MPN when we do a sear…
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Inventory Mobile App - Display item description when cycle counting is recordedSummary: Inventory Mobile App - Display item description when cycle counting is recorded Content (please ensure you mask any confidential information): The item descript… -
How to create transfer order using FBDISummary: USing template DosSupplyOrderImportTemplate.xlsm created zip file Loaded the zip file using UCM account: scm/supplyOrder/import Then tried to run the ESS job Lo…