Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Create Miscellaneous Transaction - Misc Issue and validation against Account number.Hello group, we have a requirement to prevent the trasaction type: Misc issue to occured if there is no funds available in the Account number. Is there a setup that coul… -
Is there a way to manually 'deliver' items that have been received but not 'delivered'?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25b Code Snippet (add any code snippe…
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Urgent – Attachment Field Missing in Receipts (Procurement) in 25BIn release 25B, the Attachment field is not visible when navigating to Procurement → Receipts New → Receive with Details, while in 25C the field is visible and works as … -
How to add New lines in an existing transfer order?Hello Everyone, Can we add a new line in a existing transfer? Thanks, Yogesh
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Is there any seeded PAR Count Report or Can PAR Count Details exported from PAR Count Overview Page?Summary: Dear Experts, Would like to know if there is any seeded report for PAR Counts? Currently, there is no provision to export PAR details from PAR Count Overview pa… -
View Locators with 0 Qty of an ItemSummary How to view locations with 0 qtyContent I am looking for a way to view our inventory locations that have 0 quantity. When I do a search in the inventory module, … -
restrict PO receipt when project is in closed statusSummary: we are able to create PO receipt although project is in closed status or in pending close status. so costs will be hitting project when it is in closed status. …
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Update Dropship PO price While creating Return ReceiptSummary: I am creating a supplier Return Receipt using DropShip PO . Is this possible add a restocking fee on the PO price? So the debit memo will be created with PO pri…
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Questions on the Inventory FBDI files (25C)Summary: Hi Team, We are testing FBDI loads for the current release in Oracle demo instance. Can someone please confirm on the following FBDI load file? Whether these fo…
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DFF Linked with Transaction Type is not visible on Redwood PagesSummary: Hi, We have defined one DFF and Linked it with Transaction Type Name - "MMC Work Order Material Return" so that whenever this transaction type is selected, DFF …
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Redwood Receipt UI - Reason LOV under Return receipt appears to be blankSummary: Redwood UI - My Receipt (New) > Return receipt >Add details of your return > Reason LOV Appears blank However in classic UI, its appearing as expected Version (… -
Redwood SSP - Return Reason LOV BlankSummary: When trying to create a return in Redwood SSP receipting pages, the Receipt Return LOV does not populate. Is there a particualr process or action I need to comp…
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How to submit Misc Transaction to approval?Summary: --------------------------------------------------- Followed the documentation to create Miscellanous Receipt Approval. But button is not active. Screenshots w…
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Error when transferring an item from one subinventory to another subinventory under same locationGetting the following error message when transferring an item from one subinventory to another subinventory under same location, what does it mean? "cannot invoke "Objec…
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"Review Completed Transactions Using a Redwood Page" field's are not visibleI am encountering an issue where the "Review Completed Transactions Using a Redwood Page" is displaying a blank page. I have already been granted the necessary privilege…
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Can we create a single shipment for multiple sales orderSummary: We need to create a single shipment for multiple sales orders. How can this be achieved? Content (please ensure you mask any confidential information): Version …
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Redwood : impossible to identify the distribution lines detailsSummary: In order to receive page, when we select the order for receipt and unable too the "Override distribution amounts" we can't find all the details of the distribut…
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Is there a way to write-off all GRNI values associated to the closed PO's for Inventory?We need to make PO Lines Finally Closed because not expecting any more items or invoicing. However the supplier has under invoiced and they are not expecting to send any…
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Unable to find Completed Data in Fusion TableSummary: We are trying to build the report for reservations but we are not able to find the respective table and column in fusion system. In EBS database table MTL_DEMAN…
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Unable to create ASN in redwood supplier portalSummary We have enabled Redwood for supplier portal in 25B When we try to create ASN through redwood supplier portal, system is throwing the error response during RestAc…
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Automatically Print "Print Pick Slip Report" for Unprinted Movement RequestsSummary: Is there a way to automatically print the "Print Pick Slip Report" only for movement requests that have not been printed before? Additionally, is there a method…
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Automating inventory release for sales ordersWe’d like to explore the feasibility of automating inventory release for sales orders under specific conditions. Specifically, if a sales order is for the same customer/…
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Can Inventory, automatically split lots during Pick Confirmation when the pick quantity is reduced?Summary: At the moment, if the user changes the quantity, the lot assignment is cleared and the system does not reapply FEFO or reallocate lots. Is there a way to enable…
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Request Delivery date in Transfer order is not editable, line status is "Release to warehouse"Summary: Request Delivery date in Transfer order is not editable for newly created organization, Shipment line status is "Released to warehouse" we have validated all co…
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My Receipts (New): "Not sure about the entered details?" checkbox not selectableSummary: On the My Receipts (New) screen, there is a checkbox saying, "Not sure about the entered details? Exclude this order from the receipt". It has appeared randomly…
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Default Shipping OrganizationSummary Default Shipping Organization item parameter, how does this work?Content Hi Wizards, Has anyone used the item parameter: Default Shipping Organization in Oracle … -
Redwood: Item Shortage Parameter is not honoring Criteria RulesSummary: Item Shortage Parameter is not honoring Criteria Rules. It is mandatory to specify a Default Category in the Shortage Parameter, and the system does not allow s…
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When 'Integration Status' will be changed in Manage Shipment Lines?Summary: Hi, I have to interface SO lines to external WMS system . I have placed an Sales Order and processed it, now i can see these order lines in Manage Shipment Line…
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Is it possible to store multiple tracking numbers received on an inbound EDI 856 document?Summary: Is there a field or fields to store multiple tracking numbers received on an inbound 856 document? We currently place the tracking number in the packing slip fi…
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Purging and Reprocessing Transfer OrdersSummary: We have several Transfer Orders stuck in Shipping Interface errors. The WSH_INTERFACE_ERRORS table shows errors such as: WSH_OI_INVALID_UOM WSH_IMT_IVLD_SHIPTO_…