Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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
-
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… -
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…
-
See Redwood Demos: InventoryReview the demos posted at the bottom of the link below so see Inventory Redwood pages in action. These demos show some of the benefits of moving to Redwood. You'll see …Lynn Warneka-Oracle_inactive 55 views 0 comments 1 point Most recent by Lynn Warneka-Oracle_inactive -
Review Now: Inventory Roadmap - 26BThe full listing of Roadmaps can be found here.
-
Advanced Inventory - Track Employee Performance and Reward Employees in Oracle CelebrateSummary: With Advanced Inventory, you can now monitor the performance and throughput of your warehouse operators against established benchmarks and offer rewards points …Lynn Warneka-Oracle_inactive 67 views 0 comments 0 points Most recent by Lynn Warneka-Oracle_inactive
-
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…
-
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…
-
Can we set Receipt Quantity to Default blank or Be Editable via VBS in Orders to ReceiveSummary: In the RUI "My Receipt (New)" → "Orders to Receive" screen, the Receipt Quantity field is automatically populated with the ordered quantity by default. There is…
-
Need to remove or hide the "Exclude this order from receipt" checkbox in new my receiptNeed to remove or hide the "Exclude this order from receipt" checkbox in new my receipt The following steps were followed: 1- navigate to my receipts-orders to receive i…
-
Not able to create receipt using AI Agent: Receipt Creation Assistant - Create Receipt Through EmaiSummary: in 26B we have configured pre requisite setups for AI Agent Receipt Creation Assistant (email) but post sharing email on email address created receipt transacti…
-
How can we view the approval pending receiving transactions?Summary: 26B: Receiving approval workflow After submitting for approval on self-service receiving page, how can we check the pending approval RCV transactions? I cannot …
-
26B Receiving Approval WF does not workSummary: 26B Receiving Approval WF does not work. Nothing happen even though I setup the Self-service Receiving Receipt task. System shows not "Submit for approval" butt…
-
update subinventory, locator, lot and quantities in the confirm pickSummary: Hi community, I created the following record using the api fscmRestApi/resources/11.13.18.05/pickWaves, but Oracle automatically assigns those four fields marke… -
Item keeps counted every month It is assigned to Class A and counts per year is 3.Summary: Item keeps counted every month It is assigned to Class A and counts per year is 3 and we have 22 items in the Class A. We need to know why the items keeps comin…
-
Destination is showing not data in manage Interorganizational transferSummary: Hello, I want to Create Interorganizational transfer without using transfer order and when i am trying to create it i am not able to view any data in the destin…
-
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…
-
Create Pick Wave is releasing some lines on transfer order and backordering the othersWhen attempting to Create Pick Wave for a transfer order containing 5 lines, 3 lines are successfully stage while 2 are backordered. We have checked item quantity and en…
-
ERES Approval Workflow does not send approval in Miscellaneous Receipt Using Deferred ModeI'm implementing the ERES functionality for electronic signatures on miscellaneous receipts; however, when I submit the transaction for approval, it's not reaching the a…
-
Redwood: Cycle Count Management - ScheduleSummary: When I use the classic Cycle Count creation screen, Oracle will allow all available "Facility Scheduled" that are available in FSM. In Redwood, the list is rest… -
allow specific users to display only return transaction buttons in "My receipts"Summary: We would like to confirm whether there is a way to hide individual action buttons on the My Receipts (New) > Orders to Receive page for specific users or specif…
-
significance of initial ship dateSummary: Hi Guru, could you please help to enlighten what's the logic for pick release by initial ship date and where we can check the initial ship date from the sales o…
-
Performance issue with Inventory Reservation APISummary: We are experiencing a performance issue with the Inventory Reservation API. The customer has approximately 5,000 order lines and each line is reserved one by on…
-
Unable to create manual reservationSummary: We have a requirement to create manual reservation of a serial controlled item against a sales order. The item is available in a locator controlled subinventory…
-
Generate sequence number for pick slip after pick releaseSummary: How do I configure sequence number for pick slip will be generated after pick release or create wave release? Can I determine the generated sequence based on In…
-
Transfer price in Transfer Order is 0Summary: Transfer price in Transfer Order is 0 Content (required): Hello Experts, I am manually creating a TO from BU 1 to BU 2. But the TO transfer Price is showing as …
-
On-hand balance load for Project Inventory using FBDI- Inventorytransactionimport.xlsmSummary: On-hand balance load for Project Inventory using FBDI- Inventorytransactionimport.xlsm Content (required): Requirement is to load the Project inventory as part …
-
purpose of QuarterlyType attrib in calendar setup. Impact of changing the FacilitySchedule in INVORGSummary: When setting up calendars in fusion 'Quarterly type' attribute is not mandatory, so this was not setup originally. The orgs using those calendars have been in u…
-
Add & update the pick details such as lot,locator and qunatity on pick slip UI via rest apiHi Team, We are adding and updating the picks on Confirm Pick Slip UI via rest api named "Picks".This rest endpoint is added in Fusion 25B version and there is no sample…
-
unable to view item descriptionSummary: We are using Mobile Inventory, and users would like to see the Item Description displayed in all mobile inventory transactions wherever the Item field is used. …
-
Invoice Price Variance (IPV) not transferred to Inventory ValuationHi, We have created a price adjustment in the AP Invoice, so the AP invoice price is different from the GR PO price. In the AP Invoice accounting lines, an IPV amount is…
-
Unable to find the transfer order in the RSSP My Receipt (Redwood)Summary:I created REQ: REQ000145 with the following details: • Destination type: Expense • Source Org: COM • Destination: COM • Transfer Order: 14006 • REQ: REQ000145 I …
-
For supply request, past date is getting allowed as requested delivery dateSummary: We are trying to create Supply request from Item quantity page and observed that past date is getting allowed as requested delivery date. We want to know why it…
-
LPN control can't be enabledSummary: AIM setup error: LPN control can't be enabled because some interfaced receipt advices haven't been processed by the external execution system Content (please en…
-
The pick confirmation for pick lineINV_TXN_EVENT_PROCESS_FAILED. (INV-2416654Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Somic India PVT LTD Description (Requ…
-
Unable to bulk print barcodes and unable to print barcodes when using the configure barcode formatsSummary: When we are using the ESS job 'Print Inventory Labels', we cannot bulk print barcodes. Also, we cannot use the configured barcode formats for barcode format for…
-
PO Receiving errorSummary: We are receiving an error while trying to receive the PO qty. Available qty at PO is 1 but system is throwing below error Error: “You must enter a transaction q…
-
Unable to create receipt for RMA return for SOSummary: RMA Receipt needs to be created against the SO document. We have included the items with lot details and sub inventory and also populating the correct invoice n…