Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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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… -
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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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.
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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 61 views 0 comments 0 points Most recent by Lynn Warneka-Oracle_inactive
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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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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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Is there a way to prevent items from being returned to the supplier after a specified number of daysSummary: Is there any functionality available to prevent items from being returned to the supplier after a specified number of days. We want to restrict customers from r…
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Inventory quantity not deducted after shipment confirmationAfter completing the shipment confirmation for a sales order, the actual on-hand inventory quantity was not reduced. May I ask whether the inventory will only be reduced…
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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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Unable to search item in miscellaneous transactionSummary: Unable to search item in miscellaneous transaction Content (please ensure you mask any confidential information): Hi, the user can't search the item while creat…
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Unable to clear reservation for B2B OrderSummary: We have a B2B Sales order for which PO is not yet released. But user Shipped the order and the Shipment is in Closed status and Line status is in 'Pending Inven…
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Is there a seeded report to identify items that have not been transacted for an extended periodSummary: We are looking for a seeded report through which we can identify items that have not been transacted for an extended period so that they can be made obsolete Co…
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Default the Context DFF based on Inventory Organization in Subinventory creationSummary: Hi Experts, We have a requirement in Oracle Cloud Inventory while creating subinventories. We want certain Descriptive Flexfield (DFF) segments Global /Context …
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How to get Imperial Inter Class UOM Conversions for an Item in Oracle Fusion Base Tables?Summary: In above screenshot for an Item, we require the UOM conversion rate from Gallon to Pound for a BI report. But i did not get any table that stores the Imperial I…
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Redwood Inventory Receipts screen: How to differentiate expense and Inventory PO while receivingSummary: Hi Team, Currently all POs are coming under Inventory Receipts. There is no Destination Type filter, so users are not able to see which PO is Inventory or Expen…
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How to add bulk lines using Add to Receipt for existing expense PO receiptSummary: We are having already receipt created for few lines and remaining lines went into error. Would like to know if we have any alternative way to add those errored …
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Why cannot add the new line into an existing Inbound shipment?Summary: I cannot add the new line into the inbound shipment. I can create new ASN and update existing lines in the ASN but I can add the new PO lines into the ASN. I al… -
What are the secured table/view behind Manage Picking Rule Assignments.Summary: Please provide the tables in which the Picking Rule Assignments assignments reside? Content (please ensure you mask any confidential information): Version (incl…
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Default DFF value on Transfer Order based on Source Organization.Summary: We need to populate a DFF opened for Internal Material Transfer Lines based on Source Organization. Can we do this using SQL query in Defaulting section of DFF?…
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PerformShippingTransactions FBDI with parent-child packing unitsSummary: Have a PerformShippingTransactions FBDI example to integrate a shipment with parent and child packing units. Content: For Orange Slovakia, we're currently desig… -
Receipt number not visible under "Create Returns" Redwood UISummary: Created an Internal Req with destination type as Expense and sourced from Org A. TO created. Pick and ship confirmed from Org A. Received into Org B (location s…
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Mass selection of entries to process cycle countsSummary: In Redwood Record Cycle Counts UI, we are unable to mass select multiple item entries to process the counts at once. The system currently allows to select one r…
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How does the Next Receipt Number field in Receiving Parameters work for automatic receipt numberSummary: How does the Next Receipt Number field in Receiving Parameters work for automatic receipt number generation Content (please ensure you mask any confidential inf…
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How to Process or delete all pending transactions via APISummary: We want to implement batch processing or deletion of pending transactions via API /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions/action/processB…
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Standard Cost of Items needs to be uploaded in Trade Org (logical org) for the SCFO flow.Summary: Standard Cost of Items needs to be uploaded in Trade Org (logical org) for the SCFO flow? Client has Internal Dropshipment and Vedor dropshipment, between the L…
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Transfer receipt Cannot be costedSummary: The transfer receipt cannot be costed until the issue transaction is fully processed with sufficient on-hand quantity Content (please ensure you mask any confid…
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How to Print Item label which are specific to Inventory orgsSummary: We have user requirement where different user department is using different Item labels (Brand and Logo) as per department (Inventory Org). How to configure Ite…
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Self-Service Receiving – Viewing Purchase Orders with Need-by Date Older Than 60 DaysSummary: Hi Team, We have a business requirement where requesters need to view all purchase orders that are pending receipt and have an Item Need-by Date older than 60 d…
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getting rest error in New Outbound Shipment Request page in redwood screenGetting rest error in New Outbound Shipment Request page with Shipping Manager, Warehouse Manager, Inventory Manager seeded and Employee role in redwood screen
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How to use guided journey to show custom message in redwood pages in oracle scmSummary: How to use guided journey to show custom message at my receipts in redwood scm Content (please ensure you mask any confidential information): Version (include t…
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Unable to see any receipts in the My Receipts section under procurementSummary: Content (please ensure you mask any confidential information): Hi, I have enabled redwood for receipts section. I have created a PO and it is in approved status… -
Redwood form Subinventory transfer global DFF by default read onlySummary: Hi All, We’re attempting to deploy the Subinventory Transfer flow in Redwood, but we’re unable to configure our DFF fields (which were editable in the legacy AD…
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Item Repair ProcessSubject: Best Practice for External Repair Process with Capitalization of Repair Cost into Inventory Item under Average Costing Hello Experts, We are looking for guidanc… -
How to enter a miscellaneous transaction for a project without entering a taskHello, It is becoming difficult to manage tracking the project striped inventory on hand quantity at the task level for project transfers. Is it possible to receive this…
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PAR Requisition not created at status IncompleteSummary: For Min Max planning replenishment process we have the "INV_MINMAX_REORDER_APPROVED" inventory profile option allowing us to set the status of the purchase requ…
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Unable to import UOM through setup export and importSummary: Content (please ensure you mask any confidential information): Hi, I am trying to upload UOM data using FSM export and import CSV files. I have prepared data co…