Get Started with Redwood: Oracle Cloud SCM and Inventory Management
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
Is it possible to receive and putaway expense items with serial number using FBDISummary: We have a requirement from business to create receipt for expense items where serial control is enabled at dynamic entry at receipt in Item PIM Level. Has anyon… -
Confirm Receipts Email NotificationsSummary: Team, Business uses confirm receipts process on a schedule basis and they process notifications for those invoices which went on hold by setting the profile opt…
-
Cycle Count Definition: Schedule> Frequency = By PeriodSummary In Cycle Count Definiition what does the Frequency = By Period mean under Schedule tab on Define Schedules and Approvals TrainstopContent Gurus, Would like to un…
-
Pending Transactions Processing Status was always been "Ready to be processed"Please refer to the screenshot for detailed information
-
Unable to receive PO in mobile inventory if the PO destination type is workorderUnable to receive PO in mobile inventory if the PO destination type is workorder, but the same PO is available in receive expected shipments. -
OTBI - SUBTOTALSummary: Is there a way to show only the subtotal in OTBI? Content (please ensure you mask any confidential information): Version (include the version you are using, if … -
Receipt Creation Failed When Receiving through Notification -Receipt Creation Failed When Receiving through Notification -Is "Receive Up to Invoice Amount" the correct Process? We encountered an issue where receipt creation failed…
-
Hi- how i can open inventory periodsSummary: from where i can open new inventory periods for my organizations Content (please ensure you mask any confidential information): Version (include the version you…
-
Print Movement Request Pick Slip request parameter mandate ( TO/ From Movement Request )Hi Experts , We need mandate the From Movement request to TO Movement Request & Released Approve Line Default value "Yes" . I have Tried multiple Time , One time report …
-
Source Order Line(SOL) from Confirm pick slips is not matching with SO SOLSummary: Hi Team, Business has created a sales order with multiple lines. For one line source order line is 8 in sales order. When trying to pick confirm the order, the …
-
How to restrict user from entering back date in Ordered date field while creating sales order?Summary: We want to restrict the users from entering past dates while entering a sales order in ordered date field. we would like to know how to achieve this? Content (p…
-
REST API or Webservice for Inventory Costing PeriodSummary: We have a requirement to open the Inventory Costing Period in Fusion whenever a user performs an action in a custom VBCS screen. Is there any REST API or web se…
-
Receipt date is not showing in the UI, while performing subinventory transfer?Summary: Receipt date is not showing in the UI, while performing subinventory transfer. We have enabled the Inventory Organization Parameters 'Use original receipt date'…
-
Redwood UI - To add a default parameter to a Redwood Receipt Search BarHi all, In redwood UI, “Orders to Receive” or My Receipts” by default the search bar appears to be blank. We would like to add a default parameter like Requester and the… -
View Order via My Receipts (New) hyperlink errorSummary: When clicking to view an order in the RSSR redwood receiving application, the user is presented with the following error "Either this purchase order doesn't exi…
-
How to create Miscellaneous transaction type with Expenditure organization without Project.Summary: How to create or configure the Descriptive Flex Fields for Expenditure Organization at Inventory Miscellaneous transactions without Project information Content …
-
The Redwood My Receipts page is not mandatory in 25A like the RSSP is correct?Summary: It's my understanding that the Redwood My Receipts page is not mandatory in 25A. Is that correct? If that is correct is there a timeframe defined for when the n… -
Redwood Review Item Supply and Demand does not show DescriptionSummary: Looking to show the item's description on the new Redwood Review Item Supply and Demand screen Content (please ensure you mask any confidential information): Ve… -
Inventory Staged Transaction REST API fields - detailsSummary: Hi Team, Inventory staged transaction rest api has fields as mentioned below, what's the purpose of these fields and what values can be used? We have third part…
-
How to see secondary Unit of measure on Item Quantities Redwood pageSummary: I am having Item with Primary UOM as KG and Secondary UOM as L. Tracking Unit of Measure as Primary and secondary On the "Item Quantities" Redwood Page, I am se…
-
Error in Inventory Redwood UI misc transaction when item cost is set to No.Summary: We’re experiencing an issue in Oracle Fusion Inventory Management (Redwood UI) when performing Miscellaneous Transactions for items where the "Current Item Cost…
-
Invoices are Not Validating Because of a Receipt Rounding ErrorSummary: We are not able to identify where this issue is originating from, but accounts payable is not able to validate invoices because of a rounding error. This is the…
-
How to show Requisition No. in Nudge Plan?Summary: Is there any variables to show Requisition No. in the Nudge Plan? It seems we can make use of variables such as {ITEM_NUMBER_DESCRIPTION}, so I thought there mi… -
Resuse the same Shipment number in ASN, Once the ASN is cancelledSummary: Requirement is to reuse the same shipment # when creating ASNs. Once ASNs are created and is in Intransit-shipment due to various reasons like change in quantit…
-
Transfer Order Delivery Line Split During Pick Wave Scheduling - Cause UnclearHello, We are experiencing an issue in Fusion SCM where, during the ESS job "Pick Wave Scheduling" for a transfer order, the delivery line is unexpectedly split. We woul…
-
Is it possible to trigger Supply Chain Financial Orchestration flow for Interorganization transfer?We are creating Interorganization Transfers between Inventory orgs belonging to different BUs. For these, we would want to create Intercompany Invoices by triggering Sup…
-
Does an Visual Builder extensibility document exist for Redwood Receipting / My Receipts (New) ?Summary: For RSSP, there's an extensibility document to shows everything that you can edit via Visual Builder, does something like this exist for Redwood Receipting? We …
-
INV_GROUP_ERROR in Manage Pending TransactionsWe are importing large volumes of data every hour via the MTL_TRANSACTIONS_INTERFACE. We sometimes have small data errors i.e. one transaction in a batch of hundreds cou…
-
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… -
How can I search back-to-back Transfer Order shipment lines using sales orderSummary: In trading business, transactions are mostly back-to-back in nature (SO → B2B TO → PO). System creates different back to back transfer orders for each sales ord…