Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Dynamic locator functionality not working as expectation on the Redwood PageHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin Unable to enter a locator value outside th… -
Cycle countHi, The items that are available in the ABC assignment group was not available in the Cycle counting. What will be the reason for the items missing in cycle count and ho…
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How to add text box in the new Redwood My Receipt pageSummary: Hello Everyone, The client has requested to add sentence beside in the Attachment section on the New Receipt page. I have reviewed the available configuration o…
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Transfer Order Receipt Consolidation Issue: Pick Locators Creating Multiple Receipt LinesOur recent transition from In-transit Interorganization Transfers to Transfer Orders for inventory movement between warehouses has introduced an unexpected issue. We've …
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Reviewed by is not getting populated in Approve Count sequence in redwoodSummary: While approving the count sequences in Redwood. The value for reviewed is not getting automatically populated. we have both the profiles of cycle enabled also. …
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What is the use case of a 'Zero count' Count Sequence?Summary: When having manual count allowed on a count, user can add a count sequence either adhoc by adding in record count sequence UI. Or use Manage Manual Count Schedu…
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Prevent Receipt Corrections"Below the Invoiced Amount isnot working using My Receipt (new) screen?Summary: is "Prevent Receipt Corrections"Below the Invoiced Amount available from My Receipt (new) screen? Summary: Is Prevent Receipt Corrections it also available from…
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segment value security for self service receiving in ERP Oracle Cloudsegment value security is enabled, and user does not have the particular cost center access but still able to perform self service receiving for purchase order for which…
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Is there a way to clear prior used filters from elastic search in RSSP?Summary: When I navigate to the Orders to Receive page in RSSP Self-Service Receiving there are still filters remaining from prior searches. Is there a way to clear all …
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Is there a way to clear prior used filters from elastic search in RSSP?Summary: When I navigate to the Orders to Receive page in RSSP Self-Service Receiving there are still filters remaining from prior searches. Is there a way to clear all …
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Generate receipt advice Ess job not picking expense type Transfer Order linesSummary: Generate receipt advice Ess job not picking expense type Transfer Order lines Content (please ensure you mask any confidential information): A Transfer Order is…
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How to display line/schedule note to receiver during receipt creationSummary: When receiving through Inventory Execution > Receive Goods, we are able to enable some additional fields from the PO using VB. However, one field we are not see…
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Same Inventory API's in inventory will support the LPN functionality in Advanced Inventory ?Summary: Want to automatize part of the inventory process in AIM, we want to send the product from my Source Organization that is a DC and a WMS Org enable. So, this Org… -
Item Subinventory Setup for Cycle CountNeed Help understanding what does it mean by Item and Sub inventory Relationship?
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Do we need to turn on ORA_RCV_EXPECTED_SHIPMENTS_REDWOOD_ENABLED for RSSPSummary: Do we need ORA_RCV_EXPECTED_SHIPMENTS_REDWOOD_ENABLED to be turned on if we do not use Inventory. Content (please ensure you mask any confidential information):… -
Redwood new receipt page jumps to the bottom of the pageSummary: Redwood My Receipts> New Receipt page in some instances jumps to the bottom of the page. Content (please ensure you mask any confidential information): We are n…
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Is there a way to enable packing slip field on value based receipts?Summary: When creating receipts for value based purchase orders the packing slip field is not there however the packing slip field is there for Quantity based receipts. …
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Cannot Attach for Return ReceiptsSummary: When going to Manage Receipts > Return Receipts, I don't see a feature to add an attachment. Our client would like to add attachments to support the receipt ret…
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Delivery Label PrinterSummary: Recommended printer for printing 3" * 2" delivery labels. Content (please ensure you mask any confidential information): After receiving a PO in Inventory Manag…
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Redwood My receipt, users are viewing orders from other requester as defaultSummary: we currently have implemented Redwood , on the My Receipt app we want the ability to receipt on-behalf of other users but only when we search for their orders .…
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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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Impact of Purging Supply Chain Orchestration TablesSummary: We would like to confirm if there is any impact to Transfer Orders or any downstream processes when purging the Supply Orchestration interface and base tables u…
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Redwood Metric Cards: Change date logic from “last 7/30 days” to “next 7/30 daysOn the Redwood Inventory Management landing page, there are metric cards that show values for the last 7 days (shipments) and last 30 days (cycle counts). Is there a way…
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Creating shipment using shipmentTransactionRequests rest APISummary: I want to create the shipment using the shipmentTransactionRequests rest api. If any1 has created the shipment using shipmentTransactionRequests api can you ple…
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Import inspection itemsSummary: Hi, I'm trying to import inspection items via Import feature within Oracle HNS but receiving the error as below: Content (please ensure you mask any confidentia… -
Getting the error while receiving and deliveringHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin @Sajid Khan Bangash While receiving the PO…
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cannot transact the shipment in Oracle without inputting a freight cost.Summary: system validation (hard stop) in Oracle Fusion Cloud to prevent the Logistics Team from completing the shipping process if the "Freight Cost" field is empty. Cu…
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Can we make the mandatory dff as non mandatory for particular OrganizationSummary: Hi All, Can we make the mandatory dff as non-mandatory for particular Inventory Organization please suggest. Thanks, Sachin Content (please ensure you mask any …
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Can we default Use Current Item Cost to No on Miscellaneous form for particular OrganizationSummary: Hi All, We have requirement to default Use Current Item Cost to No on Miscellaneous form for particular Organization. Please suggest we have tried with below ex…
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Inventory Management (Mobile) - Create Project Issue / RoadmapSummary: We are configuring Inventory Management (Mobile) & are wondering if Miscellaneous Transaction —> Project Issue is on the development roadmap. I have seen no men…