Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Restrict Cycle Count Reason CodeSummary: Content (please ensure you mask any confidential information): We have a requirement to restrict the Cycle Count Reason Code LOV to those reasons which are appl… -
How to enable the asset flag on a subinventory after creationSummary: The asset subinventory setting for one of our subinventories needs to be enabled, as this configuration was previously missed. During the process of change requ… -
Scheduled process to update Invoiced amount under My Receipts (New)We have an issue where the invoiced amount isn't updating in My Receipts (New) after the invoice has been loaded - It shows correctly in My Requisitions and under the pu…
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Grey Out Checkbox in Redwood Return to Supplier for Credit OnlySummary: We were told that masking this checkbox was standard functionality. When I replied with questions I was told to repost this here instead of just in inventory wh…
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How to make My Receipts New tile visible for Redwood ReceiptsSummary: Few months back we had enabled Redwood RSSP. During that time, we had created a custom role and assigned to users. Then those users are able to see Requisitions…
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How to pick release a shipment with shipmentTransactionRequests APIHi, We are trying to perform a pick release for a shipment using the ShipmentTransactionRequest API, but we are unable to find clear documentation explaining how to crea…
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Are DFF on serial number in inventory management uneditable after receivingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Validation to Restrict Ship Confirmation for Future Actual Ship Dates from 3PL FeedSummary: Hi Team, Is there a way to validate the Actual Ship Date during ship confirmation and throw an error to prevent ship confirmation if the date is in the future? …
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How can we map data into DFF fields in PO receiptSummary: While creating receipt in Fusion business fill below DFF values under additional Information and currently we are integrating Fusion with WMS PO receiving will …
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On Hand Conversion - Transaction Mode was passed as 3 from fbdi but shows 8 after in base tableSummary: Hi Community: On hand conversion FBDI - Transaction Mode was passed as '3' in the 'INV_TRANSACTIONS_INTERFACE' tab but post conversion this shows as '8' in the …
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PO_HEADER_NUM error while receiving PO via FBDISummary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin Getting the error…
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Customer wants to enable Budgetary control for Movement request Expense IssueSummary: There is scenario, where Goods are procured from supplier and received and stored in common inventory. from the common inventory Goods are issued to different c…
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Advanced Inventory Management- How do we restrict LPN's to have only one item in itSummary: Our Client has a requirement to have only one item per LPN. Is there any configuration/Way to achieve this requirement? Thanks in Advance! Content (please ensur…
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Advanced Inventory- Does a Sales Order line split based on Item Availability in LPNs ?Summary: When we were creating the sales order for a LPN controlled Organization, we observed the order line got split automatically and both lines were reserved and pro…
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How set up Packing Unit Items to be considered by completed Work Order?Summary: How set up Packing Unit Items to be considered by completed Work Order? Content (please ensure you mask any confidential information): We need a set up for pack…
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How to round up the reserve qty materials automatically of the Work Order?Content (please ensure you mask any confidential information): We need any set up to make round up reserve qty materials of the work order. Because we have components in…
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Not able to create transfer order's Return Receipt through REST APIWe are trying to create the Return Receipt (Return to Organization transaction) for transfer order receipts through REST API and we didn't find the any errors in respons…Kishore Kumar Reddy Bhushanam 10 views 0 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam
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Requirement Traceability Matrix for Fusion Cloud InventorySummary: Looking for Standard Requirement Traceability Matrix for Oracle Fusion Cloud - Inventory, Procurement and PLM Modules Content (please ensure you mask any confid…
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Receive Expected Shipment Page is blankSummary: Receive Expected Shipment Page is blank, it's not loading I have added the below privileges to custom role as well Receive Receiving Shipment Line Manage Receip…
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Change Line description in Requisition-For Items not defined PIMSummary: How could we change the Line description in Requisition in Smart Forms before submitting the requisition. The items used here are not defined in PIM. Content (p…
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Company is planning to update BU name and COA location - what is the impact on INV module?The client if considering renaming the Business Unit and COA Location in the system. We would like to confirm whether this change will affect the Inventory setups listed…
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How many lines could ASN or ASBN contain?When we try to create ASN or ASBN from Inventory Management > Inbound Shipments or from supplier portal, an error "Too many rows selected" occurs. My question is, ① How …
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Can we make the Commercial invoice number same as the Pack Slip Number?Summary: Hi Community we have a requirement to have Commercial Invoice Number same as the Pack Slip Number, how can this be achieved in Oracle fusion Inventory. Please g…
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Redwood export to excel in incorrect date formatSummary:Redwood export to excel in incorrect date format Content (please ensure you mask any confidential information): When exporting shipment lines (new Redwood page) …
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After logging in with a new user, the manufacturing organization does not appear as an option in theSummary: Even after assigning the warehouse_manager role and setting appropriate data access for a newly created user, the user cannot select a manufacturing organizatio…
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Unable to add a different item in Transfer Order Header or Line after duplicating in Redwood pageSummary: Business Requirement is to create Multiple Transfer Order lines with different items without changing the supply details. Currently Redwood page is enabled thro…
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Miscellaneous receipt for a kitSummary: Hi Team, Without Manufacturing and WMS module in scope, how to perform a receiving for a Kit Item in Inventory? Our requirement is instead of performing a Misce…
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Why is the supplier item number causing receipt error in redwood Orders to receiveWe have noticed recently that we are getting an error message on the receiving page when we click create receipt. the submit drawer opens and when we click Submit we get… -
How to have LPN labels generated in real time similar to Oracle WMS using Advanced Inventory?Summary: We are doing a POC on Advance Inventory Management and looking for a functionality to generate lpn labels in real time like we get in WMS. Content (please ensur…
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Can we auto assign Pick tasks in Advanced Inventory Management?Summary: Want to check if auto assignment of tasks is possible using advanced inventory. Content (please ensure you mask any confidential information): While shipping an…