Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to remove duplicate destination zone in Manage Transit TimeSummary: How to remove duplicate destination zone in Manage Transit Time Content (please ensure you mask any confidential information): Version (include the version you … -
Why is the advanced inventory management feature of LPN's not allowed for Manufacturing FacilitiesSummary: Under 25C Oracle fusion has introduced advanced inventory management under which the feature of Licence plate numbers is introduced. When i went through the rel…
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Secondary quantity was changed from 12.0 to 13.0 during receiving, but on-hand still shows 12.0Problem Summary: Secondary quantity entered during receiving is not reflected in on-hand quantity for an item Detailed Description: We are using a dual-UOM catch weight …
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How to post Outdate inventory transactions without changing a dateIs there a way to process outdated inventory transactions without editing the pending transaction date or opening the same period? Can this be handled through a profile … -
Pick Release, Pick Confirm, and Ship Confirm order in past open periodI want to Pick Release, Pick Confirm, and Ship Confirm sales orders in December (today) for the date of November. November period is still open.
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How to Ship Confirm a sales order with the previous month's Actual Ship Date?We would like to ship confirm sales orders that have a scheduled ship date in the previous month. The previous month period is still open. Is it possible to have the Act…
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Is it possible to create a transfer order between business units?Summary: Hello, I want to create an internal requisition to request from inventory between business units. Is this possible? Can you please provide high level instructio…
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Manage Pending Transaction Info let showing Invalid TransactionSummary: Manage Pending Transaction Info let showing Invalid Transaction in the inventory management landing page Content (please ensure you mask any confidential inform…
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What privilege or role required to search and view on Manage Item Quantities pageSummary: Content (please ensure you mask any confidential information): We have a custom role created 'Inventory Inquiry' role. Users are able to browse items and manage… -
Pick Release and Pick Confirm in Past DateSummary: Content (please ensure you mask any confidential information): Hello Experts Is that possible to have pick release and Pick confirm in Past date and time? There… -
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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OTBI analysis for Pending TransactionsHello! If someone could help me create an OTBI analysis to find records that are pending in Oracle Fusion Inventory Management's Manage Pending Transactions page, that w…
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How to make My Receipts and My Receipts (New) coexist?Summary: How to make My Receipts and My Receipts (New) coexist? Content (please ensure you mask any confidential information): Hi Experts, I got the screenshot from this…
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How is the Statistical Value calculated for Intrastat ?Summary: Intrastat collects two transaction values, Invoice Value and the Statistical Value. Normally, the Invoice Value directly comes from the invoice - in the Invoice…
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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):… -
In Inbound Shipment Page, in Purchase Order to Ship tab ,all Suppliers and POs not visibleSummary: In Inbound Shipment Page, in Purchase Order to Ship tab I am not able to see all the Purchase orders and also not all Suppliers are available in LOV Content (pl…
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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… -
Unable to see Receipt Line DFF on Expected Shipments Lines page in RedwoodSummary: I have created a context sensitive DFF on 'Receipt Lines' (Flexfield code - RCV_SHIPMENT_LINES) to capture an additional field at the time of receiving from 'Ex…
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Consignment Setup – Error in Cost Accounting "The Item Cost Profile Was Not GeneratedSummary: Help Needed with Consignment Setup – Error in Cost Accounting "The Item Cost Profile Was Not Generated Content (please ensure you mask any confidential informat…
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Not able to see the LPN's Received in the stocking enquiry screenWe are using Advanced inventory LPN management feature to receive and putaway with LPN's. We did all the setups as mentioned in the oracle docs and we were able to recei…
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LOT Origination DateSummary: LOT Origination Date Content (please ensure you mask any confidential information): Business is expecting that LOT Origination date should be LOT manufacturing …
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How to Remove "Receive In Full" Button from "Receipt Confirmation" EmailsSummary We have a need to remove the "Receive In Full" button from the Receipt Confirmation EmailsContent Hi All, Is it possible to REMOVE the "Receive In Full" button f… -
Transfer Order Return without Material and without issuing materialSummary: Content (please ensure you mask any confidential information): We have a requirement to return the transfer Order without material. As per the standard function… -
REST API to Query for Receipt Advice lines with PO and ASN NumberSummary: Hi Team, I am using the REST API to Query for Receipt Advice lines with PO and ASN Number but it returns all details except ASN Number. Can you advise if we hav…
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Unable to Find Transfer orders in Pick Wave LOVWhile trying to perform Pick wave from Source org, we are unable to find Transfer order in Pick wave LOV screen and getting below error 'You must provide a valid value f… -
Item uses FEFO and needs 30 days shelf life at picking.Hi Community Need help on below- @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin Assu…
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is order transfer return honour inter organization parameters?Hi community, I did test the Create Receipt Returns for Expense Destination Transfer Orders New feature from 24C. (https://docs.oracle.com/en/cloud/saas/readiness/scm/24…
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Redwood PO Receipting Override distributions amounts, distribution amounts not the sameHi, When we receipt a Purchase Order in Redwood using the Override distributions amounts it states 'Make sure the sum of the distribution amounts is the same as the rece… -
Can we default sub inventory based on a certain Item Category, Organization and Transaction Type?Summary: I’m looking to set a default value for the source subinventory based on specific criteria. For example, if we are performing an Account Alias Issue (Transaction…
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Is Organization FSM facilitate for update functionality for updating organization nameIs Organization FSM facilitate for update functionality for updating organization name, effective start date and other fields?