Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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can we create a dff in the receiving screen, with a source "the price" from the puchase order?We have the following scenario: the po is being created. the receiving agent needs to know the quantity received + item price to check if it is correct (currently this i…Victor Chrabieh 1 view 5 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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Shipping; need help finding Ship Confirm API payload dataI am integrating the Oracle Shipping process with a third-party application, using Transfer Orders to create shipping transactions. Below are the steps I have completed … -
Mandatory Redwood features not implemented along with 25ASummary: As per Oracle documentation, certain Redwood features deemed mandatory along with the 25A release cannot be accessed after pods have been upgraded to 25A. Follo… -
REST API to Create multiple transaction lines in Interorganization transferSummary: Content (please ensure you mask any confidential information): Is there any REST API to Create multiple transaction lines in Interorganization transfer Version … -
Configure Subinventories Update DFFSummary: Need ability to populate DFF values in the Configure Subinventories csv file. Content (please ensure you mask any confidential information): It appears that DFF… -
Mass creation and Scheduling of Pick Wave Release RulesWe need to create and schedule multiple pick wave release rules for SIT implementation milestones, approx. count is around 2000 pick wave release rules. Let us know how … -
system is not generating state-specific alphanumeric document numbering.Summary: We are facing an issue in Oracle Fusion Financials where the system is not generating state-specific alphanumeric document numbering for . Currently, the number… -
Goods PO receiptSummary: Hi Everyone, We have For 'Fixed Price Service' POs: Once the PO is approved, the AP team creates and matches the PO lines in the invoice against the PO. The PO … -
How can i set a user as Purchase Order manager or viewer?Summary: i cannot see or manager purchase order after setting to NO some profile options related to redwood for a test Content (please ensure you mask any confidential i… -
FBDI import receipt error : error occurred in package rcv_preprocessor_utilities.derive_employeeSummary: An error is happening while importing a receipt using FBDI Content (please ensure you mask any confidential information): Full Error message : The receiving tra… -
Republish option is not getting for "Create Consumption Advice" in Schedule processesRepublish option is not getting for "Create Consumption Advice" in Schedule processes -
Dropship Shipping Document IssueSummary: Business has a requirement to create ASN for Dropship PO through Supplier EDI/FBDI Upload/Supplier Portal and Inventory management .We have print shipping docum… -
Is there a way systematically restrict 1 item per one Inventory locationSummary: Once an inventory item location is setup, is there a way to systematically restrict allowing only 1 item per location. Currently the setup allows more than 1 it… -
Error:Context Value SHIPPING_MARKS is not in the List of Values, Issue in Shipment page-Create NoteHi All, We are seeing an issue when trying to create a Note in Shipment Lines page for Type: Shipping marks. Error Message: Context Value SHIPPING_MARKS is not in the Li… -
Can you generate a pick slip for a finished good item before it is on hand?Summary: Our client has the business process where they print their pick slips for their finished good items before the work order is complete. They do this because thei… -
Inter subinventory parameters redwood pageSummary: In Recent 25A oracle release, at inter sub inventory parameters unable to select "All" at source sub inventory to fulfill the requested quantity from any of the… -
REST API is Falling While Creating Inter Org TransferSummary: REST API is Falling While Creating Inter Org Transfer Content (please ensure you mask any confidential information): Hi Team, We have one business requirement t…
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How to enable Attachments button in Material transactions form in Ebs R12 12.2.4Hi All, I am unable to enable the enable the Attachments button in Material transactions in Ebs r12 12.2.4. Can you please let me know if anyone have idea on this issue.… -
Manage Inventory TransactionsSummary: How to restrict "Manage Inventory Transactions" Scheduled process for required Org/BU or User specific. Currently, there are no parameters while submitting sche… -
what is the table for Movement Requests information?Hello, I would like to get some movement requiests data for report. on the report, I need quantity and subinventory colimns but I couldn't find them in WSH_PICKING_BATCH… -
Is there a way to populate or update mass while creating the supply requestSummary: How to update / populate below mentioned field in mass while creating the Create supply request transaction. "Delivery Address", "Requested Quantity", "Need By … -
UOM Interclass Conversions Import/ExportHi all, I'm running into some unexpected issues when loading Interclass Conversions through the import/export function in Setup and Maintenance. It seems that the csv fi… -
Shipment line Transportation PlanningSummary: Content (please ensure you mask any confidential information): Hello Experts I am trying find out the answer for how to update Transportation Planning Status on… -
Supplier information on Purchase Requisition created from Min Max planningSummary: Looking for any option to have supplier details for the purchase requisitions created from Min-Max Planning. Customer has consigned agreement for item A from su… -
How to Make INV_LOT_ATTRIBUTES DFF Visible in Work Order Details?I created a Descriptive Flexfield (DFF) under Setup and Maintenance > Manage Inventory Descriptive Flexfields, with the flexfield code INV_LOT_ATTRIBUTES. After deployin… -
Is it possible to edit the supplier lot informationOnce the lot is received in the inventory organization (by PO or inventory trx) and the supplier lot was confirmed. Is there a way to edit the supplier lot number? In th… -
Cycle Count File Import and Export Failed Records FileSummary: Are there any config settings which can help us manage the output for FailedRecords_INV_CC_ENTRIES_INTERFACE.csv file? Content (please ensure you mask any confi… -
PVO for subinventory additional attributes detailsSummary: Need PVO for extracting additonal attributes of subinventory Content (please ensure you mask any confidential information): We are currently developing an order… -
Report for Confirm Receipts processIs there a report that can be built based on the responses received for notifications on the Confirm Receipts process? The report required is to identify the PO Notifica… -
Need BICC PVO Details for the OrgParameters, TransferOrderDFF, Party and PartySites tableSummary: Need BICC PVO Details for the OrgParameters, TransferOrderDFF, Party and PartySites table Content (please ensure you mask any confidential information): Hi Team…