Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Unable to select the Account codes while performing the miscellaneous transactions in redwoodOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi , Unable t… -
How can I prevent transfer orders from being generated with the same origin and destination?We need to block the ability to create transfer orders with the same origin and destination, primarily to prevent them from being sent to WMS.
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Is there a setup option to have Movement Request Orders preapproved at the time of creation?Hi all, Could you please advise on the setup options to have Movement Request Orders preapproved at the time of creation?
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Will Miscellaneous Transactions/Account Alias Transactions get their own Redwood pageSummary: Availability of Create Miscellaneous transactions as a distinct Redwood page Content (please ensure you mask any confidential information): In 25A, you added fe…
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INV: Hard Reserve of line item quantity on requisition Approval.Summary: we have a scenario where business wants to hard reserve the line quantity on approval of requisition. Once requisition Approved, the quantity should be reserved…
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How to default received by value in expected shipment lines redwood UISummary: How to default received by value in expected shipment lines redwood UI Content (please ensure you mask any confidential information): The LOV for 'Received By' …
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Controls field isnt getting displayed in VBS under Sourcing NegotiationsSummary: The controls field which is present in Creating a negotiation of redwood screen isn't getting displayed in the Visual Builder Studio, what can I do so that the …
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How to disable Fiscal Document option during Ship Confirm of a sales orderWe need to stop requesting the Fiscal document during the ship confirmation process for sales orders. Could you please provide the steps to disable this feature?
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We have some expense items which are not getting transferred with the expense cost.Summary: Everytime we try to create a IR/TO or only TO, it only recognises the asset cost of the item. How to transfer an expense item to another inventory with expense(… -
Will AI Agent: Receipt Creation Assistant work on Mobile inventory through handheld devicesSummary: We are planning to use AI Agent: Receipt Creation Assistant. Will this work in Mobile Inventory when used thru handheld devices? Content (please ensure you mask…
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Pre-defined Serial Numbers with Unique across Organisations generating unique serialsSummary: Can we set the same prefix and starting number for Pre-defined Serial Numbers and Oracle still generates unique serial numbers? Serial Number Generation Uniquen…
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How to setup cycle count frequency : Yearly?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Business requ…
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Orders to Receive - Redwood View (List vs Box)Summary: On the "My Receipts - New" some users can see the items listed in a Box view while others can see it in a List view. Is there a way to update this so all users … -
how transportation-planning-status is updated in Manage Shipment line from OTMSummary: Need to understand how the Transportation Planning status is updated in Manage Shipment line integrated from OTM Content (please ensure you mask any confidentia…
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Unable to backorder a sales orderSummary: We are receiving an error: You must enter a quantity that's the same as or less than the maximum quantity of 0. The quantity entered is 4,740. (WSH-2460639) We …
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Is there a full list of the profile options for Redwood notifications across SCM all modulesSummary: Please share if any have a full list of the profile options for Redwood notifications across SCM all modules. Content (please ensure you mask any confidential i…
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because the associated fiscal document is not in approved or cancellation rejected status. OKSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to change project costing details in transfer order shipping linesSummary need to change project costing details like Project and task in inventory in order to match the source inventory project and inventory task andContent * we have … -
Hold to prevent Ship Confirm but not Pick Confirm for a Sales OrderSummary: We want to have a 'quality inspection' after Pick Confirm, but before Ship Confirm of a Sales Order. Content (please ensure you mask any confidential informatio…
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Cycle Count mass upload for Record CountDo we have any option to mass load cycle count recorded number in Oracle so that we need not to enter counted quantity manually.
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Unable to make changes in Visual builder for few fields in PAR Count page in Mobile inventorySummary: Content (please ensure you mask any confidential information): In PAR count page, unable to make below changes in Visual Builder Unable to make Count UoM field …Sai Satya Supriya Yalla-Oracle 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group
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Redwood: Privileges LicenseSummary: Hi Team, Could you please confirm whether the new Redwood privileges require any additional licensing? Our understanding is that no additional licensing is need… -
Is it possible to run report based on Inventory Zone?Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin The client requires the ability to run rep…
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Receipt Details note from previous receipt not clearingSummary: The Redwood Receiving Receipt Details note is not clearing when a new receipt is entered Content (please ensure you mask any confidential information): We have … -
Create Miscellaneous Transaction - Misc Issue and validation against Account number.Hello group, we have a requirement to prevent the trasaction type: Misc issue to occured if there is no funds available in the Account number. Is there a setup that coul…
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How to Restrict PO Put Away Receipt to Specific Users Without Restricting TO ReceiptsThe business requirement is that inventory users can do the put away transaction to transfer orders but restrict the put away transactions of the purchase orders to spec…
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Redwood Outboud Shipments Column length and scrollbar settingsOn the Redwood Manage Shipments/Lines (Outbound Shipments) UI, the following improvements are needed to enhance the user experience: 1.The bottom scroll bar is only visi…
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I wanted custom field in my receipt page redwood page using visual builder studioSummary: I wanted custom field in receipt page redwood page using visual builder studio. I wanted to add the field after "Note to receiver" in my receipt page. Thanks,
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23D feature :PROCESS REST-BASED RECEIVING TRANSACTIONS -ORA_RCV_RECEIVINGTXN_REST_API_PROC_MODESummary: When you’re operating in high-volume environments, REST resources are one of the most effective ways to create a large number of transactions. One key to making… -
Customer Consignment Stock GuidanceSummary: I would like to know best industry standard/Oracle functionality standard to manage customer located consignment stock. Content (required): We have used sub-inv…