Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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how can we automate Put away to different subinventories post receivinghow can we automate Put away to different subinventories post receiving, like 70% in 1 and 30% in another subinventory? -
Is there roadmap to include Auto Allocate field in Pick Wave Release rule in Oracle Cloud in future?Auto Allocate Field in Manage Pick Wave Release rule does not exists in Cloud. Do we have any roadmap to include this field in Oracle Cloud in future release?
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Unable to pick confirm more than than the requested quantitySummary: Please refer the screenshot that shows our setups and the step by step process for pick confirming components on a WO. I think I have all the setups needed but … -
Missing values from Redwood Transfer Order Requisition filter LOVThe Requisition filter LOV from the Redwood Transfer Order screen do not show all availables values. It seem to returns only requisitions that I entered in RSSP. See fro…
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Cycle Count approval errorSummary: When clicking the Approval Button on Cycle count encountering Error. Content (please ensure you mask any confidential information): Hi, Pls let me know if you k… -
Is there any way to transact user defined Reserved Items on Sub inventory transfer transactionSummary: There is requirement, where 3rd Party Application will reserve item in Oracle Fusion for a Material request. When Material request is transacted in 3rd party ap…
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I have a question regarding Transfer Orders. While creating a Transfer Order transaction.Hii Everyone, I have a question regarding Transfer Orders. While creating a Transfer Order transaction, we are unable to see certain source organizations in the Source O…
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Unable to create receipt through Confirm Receipt Email Notification to PO RequesterSummary: we are unable to create receipts through confirm receipt email notification where we have the button. ( receive in full / receive upto invoice / didn't receive …
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Description not populating in INV_SECONDARY_INVENTORIES - Oracle FusionSummary: The DESCRIPTION value entered from the UI or via CSV import/export does not appear to be populated in the INV_SECONDARY_INVENTORIES table. What we tested: Input…
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print min max job to be scheduled for a set of items with different categoriesSummary: print min max job to be scheduled for a set of items with different categories Content (please ensure you mask any confidential information): Hi CoE- We have a …
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while creating ABC assignment groups ABC Classification Set not pulling up costs of ItemsSummary: While creating ABC assignment groups, I'm not able to distribute items using on-hand value as the value is zero in ABC classification set items. I have set Purc…
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Create ASN For Multiple POs For Multiple SuppliersSummary: Ability to create 1 ASN For Multiple POs For Multiple Suppliers Content (required): Hi, We have a requirements that we need to create Advance Shipment Notice (A… -
Transfer Order : Create new Receipt is considering "Add to Receipt"Summary: Creating a New receipt against the Transfer Order takes Add To Receipt and adds the line to the existing receipt Content (required): We have Transfer Order with…
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Can be clear the default 7 days for Requested Delivery Date from Requisition creation screenSummary: Business would like to delete the current default date which is 7 days from the Requested Delivery Date during the requisition creation. Requested Delivery Date…
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Where does WMS order number lands in Oracle fusion Shipment Line,where it is visbleSummary: We are doing a setup test for the Oracle and 3rd WMS party integration. The Oracle Shipment Line Integration status is in "Interfaced", can any one please guide…
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PO Receiving errorSummary: We are receiving an error while trying to receive the PO qty. Available qty at PO is 1 but system is throwing below error Error: “You must enter a transaction q…
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Return Receipt showing Pending Fulfillment StatusSummary: Hello, I have done a a return receipt with a debit memo, but the status of the return receipt is pending fulfillment. I have checked the Debit memo checkbox in …
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Correct a receipt from a purchase order with fixed price servicesSummary: I am trying to correct a receipt from a purchase order with fixed price services line type. Content (please ensure you mask any confidential information): Is it… -
Get error when trying to add Exceptions to Facility SchedulesSummary: Just turned on Manage Facility Schedules in Redood. I know get an error when trying to add a new exception to the Facility Schedule. Content (please ensure you …
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Redwood Miscellaneous transaction screen from Item Quantities pageWhy can't I see and existing item on Redwood Miscellaneous transaction screen from Item Quantities page (Redwood enabled)? Please assist.
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Is there a way to create TO Shipments in Bulk using FBDI after TO Creation is successful using FBDISummary: We have created Transfer Order using FBDI, we have to perform Shipments for the TO created through FBDI. Please share the Template through which we can perform …
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View Transactions in Manage Lots Redwood UISummary: Hello Experts, We just moved to 24C and enabled the feature: 'Manage Lots and Serial Numbers using a Redwood Page' feature. I noticed that the new UI does not h… -
Where to download the template of Configuration Workbook - for Manage Items?Summary: Where to download the template of Configuration Workbook - for Manage Items? Content (please ensure you mask any confidential information): Hi Experts, Would li…
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Items not coming in Redwood Page Movement RequestThe item list is blank, continuously loading but yielding no results.
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On various Redwood pages such as Create Miscellaneous transaction or Subinventory transferOn various Redwood pages such as Create Miscellaneous transaction or Subinventory transfer, or Create an Unordered Receipt page, it is observed that the Item LOV remains…
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Reminders for Lot Expiry notificationsSummary: Reminders for Lot Expiry notifications Content (please ensure you mask any confidential information): Hi All, We have configured nudges for "Lot Expiry Notifica…
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Supplier Source Kanban Replenishment Supply Order not creating a PO & strcuk in Not Started StatusSummary: We have defined a pull sequence with Supplier Source. Once we initiate the Replenishment, A supply order is getting created in orchestation. This supply order i…
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Wrong category is populating in on-hand screenThis is cloud to cloud migration When creating miscellaneous receipt, the on hand is populating purchasing category for the item rather than item catalog and category. W…
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Error - You must enter a valid value in the EMPLOYEE_NAME column using FBDI to receive shipmentGetting error "You must enter a valid value in the EMPLOYEE_NAME column using FBDI to receive shipment" while running Manage Receiving Transactions ESS job for FBDI. Tri…
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25D - Over Picking does not close movement requestSummary: Over Picking does not close movement request Content (please ensure you mask any confidential information): We have enabled the overpicking for movement request…