Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Delete Pending Inventory TransactionsAs we know, the current state allows for users to delete transactions from pending inventory transaction queue. We would like this functionality limited so that only sup… -
Inventory Management (Mobile) - Create Project Issue / RoadmapSummary: We are configuring Inventory Management (Mobile) & are wondering if Miscellaneous Transaction —> Project Issue is on the development roadmap. I have seen no men… -
Transfer Transactions from Inventory to Costing - zero transactions processedSummary: Transfer Transactions from Inventory to Costing - zero transactions processed Content (please ensure you mask any confidential information): I have created an M… -
User not able to add a new privilege in a custom roleWe can't see the new privilege: INV_VIEW_ONHAND_QUANTITY_USING_RESPONSIVE_INVENTORY_PWA_PRIV working on this screen in TEST (24D). This new privilege is a latest addtion… -
Note entered on receipt is not showing when looking up receipt details under order life cycleWe have noticed in the last few weeks that the Note entered on a receipt is not showing when looking up receipt details under order life cycle Some of our users are info… -
Implement Oracle SCM Inventory Management standalone first then add Costing and Financials?Summary: Is it possible to implement Oracle SCM Inventory Management first as a standalone module without Costing or Financials and then at a later date activate Costing… -
Cycle count - Item to be counted once in 2 yearsSummary: We have setup Cycle count frequency "By Period" and selected the required calendar in the Cycle count setup. We run the Generate Count Schedules and Count seque… -
Is there a way to bulk update the Intrastat transaction collected?Summary: Is there a way to bulk update the Intrastat transaction collected? Content (please ensure you mask any confidential information): Is there a way to bulk update … -
Inventory grouping behavior as reference organization for Large volume and minimize item associationSummary: We have business requirement to implement 6000+ stores and wanted to reduce item associations behavior for PIM Scalability and Performance we have explored Inve… -
How to link between ASN of Purchase order and Shipment number of Transfer order?Summary: In business scenario, User creates an intercompany transfer order of item A User creates Purchase order to buy item A ASN is issued for the Purchase order Item … -
The approval task flow couldn't be initiated. Contact your help desk. (EDR-2580007)Summary: The approval task flow couldn't be initiated. Contact your help desk. (EDR-2580007) approval not Submit when I try to Create a Misc Transaction and Submit it fo… -
How to stop the Return Receipts if Invoice id submitted or Payment is doneHow to stop the Return Receipts if Invoice id submitted or Payment is doneRaja SCM and Maintenance Consultant 21 views 1 comment 1 point Most recent by Kavita Yetakuri-Oracle -
Decimal precision by each item and/or UOMWe have below requirement. Request suggestions from the experts if this can be achieved. Need to have decimal precision by each item. For example Item A should have 3 de… -
Transfer material between staging subinventoriesSummary: Referencing: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24c/famli/parent-and-child-receiving-transactions.html#Parent-and-Child-Relati…
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Expected delivery date is not overriding requested delivery date on the transfer orderSummary: We have created the Sourcing rule and ATP rule to derive the Expected delivery date while creating the transfer order. We can see the expected delivery date whe… -
How to restrict PO receiving to requester onlySummary: Current client is having three levels of receiving (Receiving, Inspect, Final Receiving) for PO which is open for everyone have the role. For "Receiving" it's o… -
Unable to view the classic cycle count in the inventory managementHello, Post the 24D we are unable to view the classic cycle count in the inventory management, when we click on the 'Create Count' it is diverting us to the New Inventor… -
Can't get the Redwood Responsive Self-Service Receiving tile to appearSummary: We are trying to test and look into implementing Redwood Responsive Self-Service Receiving We can't seem to get the 'My Receipts (New)' Navigation to appear in …Tom Banh 301 views 4 comments 1 point Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle -
self service receipt correctionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UNHCR Description (Required): The bus… -
How to change the lot status without having an inspectionI have the following scenario: in subinventory A, a lot called X has the item status "Ready to Transfer", I created a movement request, with half the quantity to another…
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How to change the rule in BPM for Misc TransactionsPlease advise. Thanks
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Unable to receive multiple shipments togetherSummary: Unable to receive multiple shipments together Content (please ensure you mask any confidential information): Hello All, In Receive expected shipment, I am unabl… -
Oracle Cloud to Prevent PO Receipt Correction/Return Post Invoice Payment of ControlsWe are looking for controls in Oracle Cloud wherein we can prevent a user (Requester/Preparer) to perform Correction/Return on a Receipt transaction when a corresponding… -
Limitations for E signatureHello, how can we put limitations to E-Signatures? Many orgs have enabled the E-signature feature for multiple transaction types. I gave the following privilege to the m…
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Unable to search by transaction number in "Manage Completed Transactions"Summary: Our finance team gets notified monthly of any completed transactions that fail to post to a project for various reasons. When they go to search for the transact… -
Ingest Receiving Search IndexesSummary: Hi, Since we are going live with the new RSSR module, we wanted to better understand if there are any impacts on receiving activities when the job Receiving Sea… -
Workaround for approval Workflow For miscellaneous TransactionsHello, the approval workflow is done. I am trying to create a miscellaneous Transaction, but the problem is that I need to remain in the same screen so that the approver…
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Integration between a DFF and an Inventory TransactionHello, I have created a DFF in the shipment page, called number of pallets shipped. Can I do an integration between this DFF in a way where once I enter the number in th…
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Material Status ControlI have the following Scenario: The client has a lot, the Material Status in the Lot is "RM Quarantine", located in a subinventory which has the same material status "RM …
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Unable to calculate ATT and ATR in On hand reportHi Team, We are not able to calculate/ find the details of Available to Transact and Available to Reserve field in the On Hand Balance Report. The OTBI Report also do no…