Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Review Now: Inventory Roadmap - 26AThe full listing of Roadmaps can be found here. https://us.v-cdn.net/6034893/uploads/OP2ZOVYU07J2/inventory-mgmt-update-26a-cc.pdf -
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 … -
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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Validation to Restrict Ship Confirmation for Future Actual Ship Dates from 3PL FeedSummary: Hi Team, Is there a way to validate the Actual Ship Date during ship confirmation and throw an error to prevent ship confirmation if the date is in the future? …
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Redwood Receiving – Transfer Orders Not Visible Until Running Ingest ESS JobSummary: Hi Team, In a lower environment with Redwood enabled, Transfer Orders are not visible in the Expected Shipment Lines page for receiving after shipment. The Tran…
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On Hand Conversion - Transaction Mode was passed as 3 from fbdi but shows 8 after in base tableSummary: Hi Community: On hand conversion FBDI - Transaction Mode was passed as '3' in the 'INV_TRANSACTIONS_INTERFACE' tab but post conversion this shows as '8' in the …
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Initial ingestion for the receiving search indexes, you can complete your searchGetting Error message while trying to perform receiving Po on Mobile Inventory page " Initial ingestion for the receiving search indexes, you can complete your search" R…
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How can we map data into DFF fields in PO receiptSummary: While creating receipt in Fusion business fill below DFF values under additional Information and currently we are integrating Fusion with WMS PO receiving will …
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PO_HEADER_NUM error while receiving PO via FBDISummary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin Getting the error…
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Customer wants to enable Budgetary control for Movement request Expense IssueSummary: There is scenario, where Goods are procured from supplier and received and stored in common inventory. from the common inventory Goods are issued to different c…
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receive expected shipments page not loaded correctlySummary: If I logged with one user, the receive expected shipments page is loaded partially and it doesn't work If I logged wit a different user, it works fine I try to …
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Receive Expected Shipment Page is blankSummary: Receive Expected Shipment Page is blank, it's not loading I have added the below privileges to custom role as well Receive Receiving Shipment Line Manage Receip…
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Perform Lot Split, Merge, and Translate Using REST APIs and FBDIContent I have reviewed the following links on the new functionality "Perform Lot Split, Merge, and Translate Using REST APIs and FBDI" in 21A * https://www.oracle.com/w…
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Advanced Inventory Management- How do we restrict LPN's to have only one item in itSummary: Our Client has a requirement to have only one item per LPN. Is there any configuration/Way to achieve this requirement? Thanks in Advance! Content (please ensur…
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Advanced Inventory- Does a Sales Order line split based on Item Availability in LPNs ?Summary: When we were creating the sales order for a LPN controlled Organization, we observed the order line got split automatically and both lines were reserved and pro…
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(Redwood) Physical Inventory Approvals max recordSummary: Hello Oracle Community, I am facing an issue with the new release of Redwood Oracle Fusion 25A regarding the Physical Inventory Approvals. Currently, I can only… -
How to round up the reserve qty materials automatically of the Work Order?Content (please ensure you mask any confidential information): We need any set up to make round up reserve qty materials of the work order. Because we have components in…
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How set up Packing Unit Items to be considered by completed Work Order?Summary: How set up Packing Unit Items to be considered by completed Work Order? Content (please ensure you mask any confidential information): We need a set up for pack…
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Is there an easy way to add the infolets from classic Inventory Management page to Redwood page?We are going through the process of enabling Redwood pages for Inventory Management. We have enabled the Redwood Inventory Management landing page but noticed that the i…
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Transfer Order Receipt Consolidation Issue: Pick Locators Creating Multiple Receipt LinesOur recent transition from In-transit Interorganization Transfers to Transfer Orders for inventory movement between warehouses has introduced an unexpected issue. We've …
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Not able to create transfer order's Return Receipt through REST APIWe are trying to create the Return Receipt (Return to Organization transaction) for transfer order receipts through REST API and we didn't find the any errors in respons…
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Requirement Traceability Matrix for Fusion Cloud InventorySummary: Looking for Standard Requirement Traceability Matrix for Oracle Fusion Cloud - Inventory, Procurement and PLM Modules Content (please ensure you mask any confid…
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India Shipment Fiscal Document Status Stuck in in ProgressWe are planning setup for India Legal entity. After we enable fiscal document numbering, all shipments requires Request Fiscal Document before ship confirm. But after we…
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Change Line description in Requisition-For Items not defined PIMSummary: How could we change the Line description in Requisition in Smart Forms before submitting the requisition. The items used here are not defined in PIM. Content (p…
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Item Transaction Defaults for "Receiving" transactions are not working during PO receiptSummary: We have defined Item Transaction defaults for Receiving Transactions for a organization - subinventory - locator combination. However, during a PO receipt the S…
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Company is planning to update BU name and COA location - what is the impact on INV module?The client if considering renaming the Business Unit and COA Location in the system. We would like to confirm whether this change will affect the Inventory setups listed…
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How do we substitute item in Purchase Orders-Item is not defined in PIMSummary: Substitute item in Purchase Orders-Item is not defined in PIM Content (please ensure you mask any confidential information): Version (include the version you ar…
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Serial numbers are defined in the system but status is in defined not used .Summary: Serial numbers are defined in the system but status is in defined not used . Content (please ensure you mask any confidential information): We have completed th…
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How many lines could ASN or ASBN contain?When we try to create ASN or ASBN from Inventory Management > Inbound Shipments or from supplier portal, an error "Too many rows selected" occurs. My question is, ① How …
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Can we make the Commercial invoice number same as the Pack Slip Number?Summary: Hi Community we have a requirement to have Commercial Invoice Number same as the Pack Slip Number, how can this be achieved in Oracle fusion Inventory. Please g…
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Redwood export to excel in incorrect date formatSummary:Redwood export to excel in incorrect date format Content (please ensure you mask any confidential information): When exporting shipment lines (new Redwood page) …
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After logging in with a new user, the manufacturing organization does not appear as an option in theSummary: Even after assigning the warehouse_manager role and setting appropriate data access for a newly created user, the user cannot select a manufacturing organizatio…
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Transfer Order from Purchase Requisition for transfer between subinventoriesSummary: Content (required): Is it possible to create Transfer Order from Purchase Requisitions for transferring between subinventories? Version (include the version you…