Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Manufacturing at supplierSummary: We have the below requirement wherein we need to procure a raw material (Item A) from a supplier (SUP1) and send it to another supplier (SUP2) who will use that… -
Unable to reserve serial numbers with country of origin using rest apiSummary: Unable to reserve serial with country of origin using rest api Content (please ensure you mask any confidential information): We are trying to reserve sales ord…
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Could you please provide the steps to update multiple lots to 'Disabled Lot' status in bulk?How to update bulk lots into 'Disabled Lot'? FBDI or any other way? pl let me know the process steps. And, How to extract unknown empty lots from the system? Thanks
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Unable to see Return Receipts in Brazil org in Review completed Transactions UISummary: We have a scenario like this: We have a return receipt created for a PO in Brazil. The Transaction history shows the "Return to Supplier" records while checking…
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How to correct the Error Manual Recovery in Print Inventory Labels ESS JobSummary: We are generating the barcode labels for the Locators in our new Warehouse. However, when we run the Print Inventory Label, the Error Manual Recovery appeared i…
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VMI replenishment is not working for non-stocked itemsHi Oracle, Could you please clarify the following situation? Explaining the situation: Key users need to process Vendor-Managed Inventory using non-stocked items. Produc… -
steps to setup mobile to receiving goodsSummary: Is there any documents that provide a detail steps to setup mobile to receiving goods? I have reviewed this https://docs.oracle.com/en/cloud/saas/readiness/scm/…
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Do not find Project related 'Work Type' column in Inventory Transaction Import FBDI fileSummary: Hi Team, Business want to do 'Inventory Item Issue to Project' (Transaction Type Name) through Inventory Transaction Import FBDI file. But, we do not find Proje…
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How to correct the receipt and PR booked under an incorrect legal entityScenario: A PR was created under an incorrect legal entity (10101), Receipt was done for it (fully received) and invoice was matched against the PO and receipt, invoice …
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Is it possible to copy Receiving DFF line to Invoice DFF line?Summary: Copy Receiving DFF line to Invoice DFF line feasibility Content (please ensure you mask any confidential information): There is a business requirement to have a…Kat Estavillo 102 views 7 comments 1 point Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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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 …
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Historical approved cycle counts classes are overrden during ABC Re-classificationSummary: Hi, We have been using Cycle count process from Last one year. Every quarter business re-classifies the ABC items based on current on-hand value. we identified …
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Confirm receipt process send notification to requester for destination type InventorySummary: Content (please ensure you mask any confidential information): Oracle document says confirm receipt process sends notifications to requesters only if the destin…Srinivas Reddy 28 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle -
Edit WorkflowStatusUserDefinedApprovalTaskHello. In BPM worklist, I displayed WorkflowStatusUserDefinedApprovalTask. But the "Edit Task" mark is inactive. How can I edit the workflow? Thank you.
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ORA-56720: I/O data limit exceeded - call aborted while searching the model to import into ConfigurSummary: ORA-56720: I/O data limit exceeded - call aborted while searching the model to import into Configurator developer. Content (please ensure you mask any confident…
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Has anyone ever successfully customized the Movement pick list rpt to sort by locator?Summary: Has anyone ever successfully customized the Movement pick list rpt to sort by locator? If so, need some help. Our developers tried to do this but the movement r… -
SCM: Inventory Redwood Features missingLimitation provided in SR 4-0000363866 Stock Inquiry - Available to reserve, Available to Transact, In transit not seen Cycle Count Cycle count cannot be created, only r… -
Error coming in Edit Reservation and PicksSummary: Error coming in Edit Reservation and Picks Content (please ensure you mask any confidential information): Hi. Getting the error "class java.lang.Integer cannot …
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The Inspect Receipt Option is not available for me how can I Enable itHello All, The Inspect Receipt Option is not available for me how can I Enable it -
Configuring Movement Requests for Partial Pick Quantity from source subinventorySummary: Hello experts, I have a question regarding a Movement Request for partial picking from a source subinventory. I need to configure the system so that when there …
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Pre-requisites & Post-requisites of Inactivation of Shipping MethodsSummary: We want to Inactive some Shipping method which we are not using frequently. Want to confirm Is there any pre-requisites or Post requisites of Inactive shipping …
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Can we implement a Cycle Count Adjustment Approval Hierarchy based on adjustment amounts?Summary: Currently the application allows only single approver for Cycle Count Adjustment. Is it possible to have a Cycle Count adjustment Approval Hierarchy (like i.e. …
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Transfer orders are created without POET information due to parallel runs of ESS JobSummary: Currently we have business case of transfer orders getting created through two different interfaces, because of this there are chances of parallel run of ESS Jo…
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About this record (Created by, Created date, Last updated by) is blank under Receipts sectionSummary: PO created and Received In Purchase Order view details- Receipts-Lines-View section-About this Record is null. The business wants to verify the Created by, Crea…
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How to setup such that manual report material transaction is not required in Review dispatch ListThis is the work order generated by back-to-back shipment Manual report material transaction is required. However in the training video, I found that it can be auto (man…
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Goods Receiving information to reflect Serial Number, Model etc. for Expense TransactionsSummary: The business is requiring to have the asset details be reflected in the Goods Receipt page. After the asset addition in the FA module, details like the serial n…
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My Receipts to have PR's "View Life Cycle" button available?Summary: My Receipts to have PR's "View Life Cycle" button available? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out …
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How to make My Receipts and My Receipts (New) coexist?Summary: How to make My Receipts and My Receipts (New) coexist? Content (please ensure you mask any confidential information): Hi Experts, I got the screenshot from this…
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Item Image needs to be control at Master Level (Master Organization)Summary: While creating new item there is an option to add Item Image at both Master and org level. we can upload different images to child org. As per customer requirem…
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Is it possible to add the ship to location address in the transfer order screenBusiness is asking if its possible to edit the Transfer Order screen and add the field default ship-to-location or address - as they need to select the address before pr…