Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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System Limitation Redwood Configure SubinventoriesSummary: Hi Oracle, I would like to know how to have a workaround solution for this limitation: System Limitation: Unable to split privilege and create a business rule B… -
Manage Inventory TransactionsSummary: Can we restrict "Manage Inventory Transactions" Scheduled process based on Org/BU or based on User Content (please ensure you mask any confidential information)… -
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… -
Enter Lot Grade at Inventory Transaction ReceiptHello Experts, We would like to know if there's a way to ensure that the Lot Grade is selected when Inventory Transaction Receipts are done. At present the lot Grade def… -
Restrict creation of Expense TO from Manage Item QuantitiesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cohu Inc Description (Required): Ques… -
How to default Lot Status and Subinventory for RMA ReceiptWe have a business requirement to default the Lot status and Putaway subinventory for RMA receipt items. Provision is available to set default lot status at item level w…
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Redwood Inventory Management Pages NavigationSummary: We just had our 25A patch added to PROD and there are some default screens that already show as the Redwood versions. One of the screens is review item supply a… -
What OTBI subject area provides PO receipt data when Inventory Management module isn't used at all?Summary: We use Procurement Cloud and create receipts for our purchase orders. However, we don't use the Inventory Management module at all. Our receipts are specific to…
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Inventory location APIHello, We have a requirement to load inventory locations through API's. In other words we require a way to automate loading addresses as locations and assign it to subin…
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Prefilters for Inventory Redwood UIHi, All the redwood UI have pre-filters enabled, is it possible to open without filters which we must remove each time? Review completed Trxn (Inventory Transactions) pr…
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Alternate privilege for 'Monitor Inventory Work Area'Summary: Is there any Alternate privilege for 'Monitor Inventory Work Area' to access inventory task in inventory management. Content (please ensure you mask any confide…
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Is there a way to mass upload goods receipt via spreadsheet?Summary: We have a requirement to process a goods receipt (GR) per unit. If the PO line is 100 units, the GR must be created 100 times to place the DFF values per unit f…
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Is there an available tool to upload goods receiptSummary: We have too many goods receipt to create in the Oracle Self-Service Procurement. Is there an available tool to upload multiple goods receipt? Content (please en…
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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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Item description not found while requesting a transfer orderHello, we are creating a transfer order request. In the search parameters, we can see the item description, but once we select the item, we cannot see the field.. it is … -
Will the existing "My Receipts" removed after Fusion release 25C ?Organization Name : DP World Description (Required): Oracle Fusion "Purchase Requisitions" area will be replaced by New Redwood Self Service responsive UI after 25C and …
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Esignature for shipping transaction in Mobile InventoryWe have a requirement from client to use Esignature for Ship Confirmation. Client is using Mobile Inventory. E-signature is not working in mobile inventory. Can you plea…
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Require API on Pack Automatically in ShipmentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Manage Defaul… -
seeded report for Create Inventory Transactions/Manage Inventory Trasactions import jobSummary: Is there any seeded report which gets generated after we submit Create Inventory Transactions/Manage Inventory Trasactions import job(which generally shows all …
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How to restrict the user from selecting future date on a standard field on the GRN UI.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Fortis Healthcare Limited Description…
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How to populate LPN information from WMS application to Fusion Inventory in INV_LICENSE_PLATE_NUMBERHow to populate LPN information from WMS application to Fusion Inventory in INV_LICENSE_PLATE_NUMBER and INV_LPN_CONTENTS table. Business requirement is to capture addit…
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Ability to print the commercial invoice at time of return shipment to supplierOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): GE Aerospace Description (Required): …
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Material Transactions DFF attributes are not showing for InventoryStagedTransactions APIHi, Created a DFF attribute to capture additional information in the Review Completed Transactions but could not see the attribute with InventoryStagedTransactions API c…
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Mandatory Redwood features in Oracle Fusion starting 25BWhat all Redwood features are going to be mandatory starting 25B in the below Oracle Modules Inventory Management Order Management Manufacturing (Work Execution, Work De…
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need clear steps to configure printer in fusion in order to use in Inventory mobile app barcodesSummary: Need clear steps to configure printer in fusion in order to use in Inventory mobile application barcodes ? Content (please ensure you mask any confidential info… -
How many days does the Escalation of Confirm Receipt notification is assigned to ManagerSummary: In below Document by oracle it is said that when a confirm receipt notification is escalated to Manager it remains with him for a week, but in current behaviour… -
What can I do to prevent receiving corrections for PO orders that have been matched with invoices?All quantities of PO line have been received and invoiced and the line status is closed. But I can use to correct receipt function for this line and change the receiving…
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Supplier lotSummary: Content (please ensure you mask any confidential information): Hi all, We have a requirement to generate the BRC if that specific has a BRC under the Supplier L…
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Delete Pending Inventory TransactionsAs we know, the current state allows for users to delete transactions from pending inventory transaction queue. We would like this functionality limited so that only sup…