Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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FBDI Template to perform pick release, pick confirm in oracle fusionSummary: Hi Everyone, I need to perform pick release , pick confirm using FBDI approach. I saw there is one template - perform shipping transactions but not sure if that… -
FBDI template mandatory columns for Ship confirm in oracle fusionSummary: Hi Everyone, I need to perform ship confirm using FBDI approach in oracle fusion, In my case there are two shipment lines assigned to the shipment and need to c…
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W4S-206: Blocked by WAF4SaaS while posting the packing APIerror is the key finding. W4S-206: Blocked by WAF4SaaS — this is Oracle's Web Application Firewall blocking the POST to outerPackingUnits while doing the post action for…
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Slowness of Redwood UI'sHi, With Redwood UI's, we notice that they tend to perform slower compared to their Classic UI version. This applies to all Redwood UI's in general. For instance, let's …
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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… -
Inventory Aging Advisor – Historical DataSummary: How does the AI Agent – Inventory Aging Advisor use historical data for aging analysis, especially during migration from a legacy ERP to Oracle Fusion? Specific…
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Grouping Purchase Requisitions by Supplier or Category in Min-Max PlanningWhen running the Print Min-Max Planning Report in Min-Max Planning, I want to group purchase requisitions either by supplier or by catalog/category. However, it's unclea… -
Unable to Create a Transfer Order from a specific User ID from Manage Item Quantity Redwood UISummary: Hi, We are Unable to Create a Transfer Order from a specific user ID from Manage Item Quantity Redwood UI. But if we switch to Classic UI page and try to create…
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Using Qr code in receiving goods and inventory transactionsSummary: Implement QR codes in warehouse operations to improve speed, accuracy, and traceability by enabling scanning through mobile devices or handheld scanners, integr…
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Unable to select all items in Define Item and Class in Cycle CountSummary: We are using Oracle Fusion Inventory Management Cycle Counts. Items are automatically populated through an ABC Assignment Group. However, on the Define Classes …
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Label Printing with Inventory or Advanced Inventory ManagementSummary: Is Label Printing on the product roadmaps of Inventory or Advanced Inventory? Content (please ensure you mask any confidential information): I know we can alway…
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Guidance Required on Transfer Order Setup Between Two Business Units in Oracle FusionSummary: Please share the required setup steps to configure Transfer Order Between two Business Units of same legal entity in Oracle Fusion. Material Transfer Flow ⇒ Shi…
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How to configure Supplier provided different format in Configure Barcode FormatSummary: How to configure Supplier provided different format in Configure Barcode Format Content (please ensure you mask any confidential information): For our business …
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How do we configure LPN TypeSummary: We are trying to manually pack a staged shipment using redwood pages, wanted to know where we enter the LPN type list of values
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how can i restrict work confirmation to specific inventory?Summary: The user has given access to ABC inventory , the user should be able to access po of that inventory org only , to create work confirmation not all PO's of other…
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Return to Supplier Allows Debit Memo Selection Despite No Invoice ExistingSummary: Hi Community, We encountered a scenario in Oracle Fusion Receiving and would like to understand whether this is expected system behavior. Scenario: PO created a… -
movement request approvals screen doesnt show dataSummary: movement request approvals screen doesnt show data Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sn…
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Serial numbers are not visible in Serial number details tab in Manage Item quantitiesSummary: Serial numbers are not visible in Serial number details tab in Manage Item quantities Content (required): But Serial numbers are visible in Manage Serial Number…
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Manage Notifications and Actions for Expiring LotsSummary: Hello, I was testing this new feature of Oracle where once the LOT is expired, the system will automatically create a movement request, and that will transfer g…
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The inventory transaction type translation to Brazil is incorrectHello guys! My customer is brazilian company and use Oracle Inventory Management. When customer take ship confirm for transfer orders, the transaction type "Transfer Ord…
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Why do we have different expenditure type for Inventory and Projects?Summary: HI Team, We are using PDSC and have the following questions on Expenditure type. Can we have the flexibility choose the Expenditure type when we do custom misce…
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How to make Serial Number required while creating ASN from Supplier PortalSummary: We are using the Redwood page for the Supplier Portal. While creating an ASN from the Supplier Portal, we need to capture the serial number details for the quan…
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Return to Supplier Approval RequirementSummary: Hi Community, We have a client requirement to have an approval process before a Return to Supplier (RTS) transaction is completed in Oracle Fusion Receiving. Cu…
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redwood receiving return physical material returnis there any way to set blank as default on the physical material return required on receiving return?
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REST API with payload to perform subinventory transfer using lot number and the serial numberHi Team, I need a REST API along with payload to perform subinventory transfer using lot number and the serial number. Tried below API with the payload , but how to pass…
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Substitute item picking while pick confirmSummary: We have a business scenario as below, our industry is an healthcare industry. Example: Item "AAA" has 4 substitution item. All 4 items are added to item substit…
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How to load Inventory transaction FBDI group by TRANSACTION_HEADR_IDSummary: We are using FBDI to load around 500 Inventory Transaction records. Our requirement is that all 500 records should share the same TRANSACTION_HEADER_ID, while e…
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I want to create movement_request_hdr and movement_request_dtl in Cloud WMs(Logfire) using APISummary: I want to create movement_request_hdr and movement_request_dtl in Cloud WMs(Logfire) using API , Please provide the API and Payload details for these ? Content …
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Work Order not getting released from Planning if Work Method is process ManufacturingSummary: We are releasing work order from planning, but, WO is not getting released due to error : The work order wasn't created because the provided ORA_MAIN work defin…
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Redwood vs. Classic UI mismatch: “Physical Material Return Required” disabledSummary: Hi Team, We are implementing the Return to Vendor (RTV) process and need to enable the “Physical material return required” checkbox. We observed that for the sa…