Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Redwood Return Receipts – Submission Error in WSH_DELIVERY_DETAILS_PUB.AUTOCREATE_DELIVERIESSummary: Redwood Return Receipts – Submission Error in WSH_DELIVERY_DETAILS_PUB.AUTOCREATE_DELIVERIES We have enabled the Redwood experience for Return Receipts in Oracl… -
Export to excel from Receipt Lines Infolet for all inventory organizationSummary: Export to Excel from the Receipt Lines Infolet does not consistently export data when All Inventory Organizations are selected. We are trying to export the Rece…
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Why is Create Debit Memo turned on when I select Return for Credit on the supplier return screen?Summary: I am creating a return to supplier. I want to keep the PO line closed, because I do not expected a replacement. I expect a credit memo from the supplier for the… -
update subinventory, locator, lot and quantities in the confirm pickSummary: Hi community, I created the following record using the api fscmRestApi/resources/11.13.18.05/pickWaves, but Oracle automatically assigns those four fields marke… -
Add & update the pick details such as lot,locator and qunatity on pick slip UI via rest apiHi Team, We are adding and updating the picks on Confirm Pick Slip UI via rest api named "Picks".This rest endpoint is added in Fusion 25B version and there is no sample…
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How to restrict "New Outbound Shipment Request" sending SO to 3PLwith only on hand stock reservationSummary: SO1 created for Item A with 100 Quantity. Stock is 0 When we run "New Outbound Shipment Request" SO is not send to WMS since no stock. Create reservation as fol…
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26A-B what are the parameters details from "Procurement -> My Receipts (New) -> Orders to Receipt"26A-B what are the parameters details from "Procurement -> My Receipts (New) -> Orders to Receipt". Like below document or reference to support the parameters for guided…
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Ability to Control Partial Receipt Allocation for Multiple Distribution PO Lines in RedwoodSummary: In Oracle Fusion Classic Receiving, when partially receiving a PO line that has multiple distributions, the system allocates the received quantity sequentially.…
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Project Transfer Transaction ApprovalHi All, We have a requirement to add approvals in the 'Project Transfer' transaction which is executed in Fusion Inventory Management, there is no standard feature to ac…
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Getting error While submitting a TO-Transit times were not found between the origin and destinationSummary: Transit times are perfectly configured and working for all the orgs except 3 stores, error is coming. Content (required): Version (include the version you are u…
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Disable the "Unassign from shipment" button when the line status is "Released to Warehouse."We need to disable the "Unassign from shipment" button when the line status is "Released to Warehouse." Oracle technicians have informed us that this functionality is no…
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In inventory receiving does it allow to receive multiple items by scanning a QR code?In our current client system , they scan a QR Code which has information of multiple lines like PO1;Line1;Item1;Qry2|PO1;Line2;Item2;Qty1. They can receive multiple line…
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Kanban Workarounds in Cloud FusionSummary: Hello, I need to implement Kanban in the cloud, but it hasn't been released yet. Could you please inform me about the roadmap and when it is expected to be rele… -
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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Receipt return to supplierReceipts return to supplier in "pending fulfillment" status, no inventory is being relieved from inventory and PO is not adjusting for quantity returned. Need help on pr…
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Unable to hide or edit components in Manage Transfer OrdersSummary: When attempting to edit a page and hide components in Manage Transfer Orders, the option to edit, delete, or hide component is unavailable. Content (please ensu…
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Workaround for Instruction Help Text Visibility on My Receipt （New receipt）PageDescription On the Redwood UI “My Receipts > Receive Order > New Receipt" Page, the Instruction Help Text for Receiving DFF fields becomes hidden when opening calendar p…
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Attachment in Purchase Order Receipts after the receipts have been createdHello, Is there a way to attach documents/pdf to a Purchase Order Receipt after it has been received. We did come across a note on Metalink which says " Once an attachme…
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How to receipt In-transit shipment interorg transferSummary: We are trying receipt instransit shipment of a interorganization transfer but when looking the shipment number this doesn't appear Content (please ensure you ma…
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Error while creating Receipts against ASNThe receiving transaction cannot be processed because an error occurred in package name derive_vendor_rcv_line_qty with error code 100 and error text ORA-01403: no data …
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Purchase Order Receiving ErrorSummary: We are encountering a receiving error against the Purchase Order that has an ASN. The Receipt Interface shows the following error message: The receiving transac…
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We are trying to update existing reservations of pick released line via Rest APISummary: We are trying to update existing reservations after a sales order lines is pick released using following Rest API PATCH /fscmRestApi/resources/11.13.18.05/inven…
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How to perform bulk updates for cycle counts using the Redwood interfaceSummary: How to perform bulk updates for cycle counts using the Redwood interface Content (please ensure you mask any confidential information): Version (include the ver…
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Receipt Creation through AI agent via Email AssistantAI Agent: Receipt Creation Assistant - Create Receipt Through Emailis not able to read the email in the configured email account and create PO receipt Content (please en…
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Error while creating OSP PO ReceiptSummary: We are getting the below error when try to create a Receipt. we have enough on hand available for the items. What could be the reason for this? The receiving tr…
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Item received for 1 item codes and assembled for for sales with different item codesSummary: Business received item through PO based and Business re-assembling the received item with multiple items (Parts) and trying to issue to customer. Scenario PO=PO… -
Redwood Mobile Inventory – Auto Increment Quantity to 1 for Each Barcode ScanHi Experts, We are using Oracle Fusion SCM 26B – Redwood Mobile Inventory and performing Miscellaneous Receipt transactions for a lot-controlled item. We scan a GS1-128 …
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Business use case for creating Sales Orders from Transfer OrdersSummary: We are having external 3PL application. We have two options to interface outbound shipment details to 3PL. Create Transfer Order and send shipment details to 3P…
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ORA-01722: Invalid NumberSummary: While searching for Item Supply and Demand on the Review Item Supply and Demand page , for a particular Item and Organization combination getting the error as "…
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Redwood : Duplicate values in LOV for item search in Item quantitiesSummary: Redwood : Duplicate values (14) in LOV for item search in Item quantities for few users. Verified data access and user has access to 11 orgs for Inventory Manag…