Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Roles required to access receivingReceiptTransactionRequests REST Service from Oracle ERP Cloud AdapSummary: Hi Team, We are trying to access REST Service “/fscmRestApi/resources/11.13.18.05/receivingReceiptTransactionRequests” from “Oracle ERP Cloud” adapter and we ar…
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How to delete or cancel an intransit shipment created through Create Interorganization Transfer ?Summary: How to delete or cancel an intransit shipment create through Create Interorganization Transfer? Content (please ensure you mask any confidential information): V…
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Can Transfer Order required be controlled by item, not just organization?Our current business practice for shipping products between Distribution Centers (DCs) relies exclusively on In-Transit Interorganization transfers. There is a desire to…
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How can we create issue to project transaction from one project to another projectSummary: How can we create issue to project transaction from one project to another project Content (please ensure you mask any confidential information): How can we cre…
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How to upload subinventory items min maxSummary: We want to upload subinventory items in bulk. We couldn't find any FBDI or front end upload utility. There are some videos which shows the method to download an…
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Is it possible to default receipt quantities from an ASN when blind receiving is turned onSummary: A user request was made to auto populate receipt quantities from the associated ASN however we have blind receiving turned on. We suspect that it is not possibl…
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Redwood - Creating a Movement Request Movement Request Transfer is requiring a Source locatorSummary: When creating a Movement Request Movement Request Transfer, it is requiring a Source locator before adding lines, it is requiring me to enter a source locator a…
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Interface status of transfer order is shipping interface error statusSummary: The status of the transfer order is ‘Shipping Interface Error Status’ and the shipment has not been created. Interface error message is ' The source line cannot…
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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…
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Allow over receipt amountSummary: Is posible to over received an Amount based PO that was billed 2% in excess of the original PO? Content (please ensure you mask any confidential information): V…
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Delivery workbench functionality for Transfer orders - without receivingSummary: Client requirement is that once the transfer order is shipped from the source, there should not be any receiving step. (receive expected shipment) as it is perf…
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How can I display the locator's pop-upHow can I display the locator's pop-up notification while performing the sub-inventory transfer transaction in Fusion Cloud?
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Can we have PO segment in Inventory Locator Structure which shows Relevant Org's open POsSummary: We want to have a PO segment in Inventory Locator Structure and ensure that while Locator Creation, only PO's related to relevant Inventory Org from which Locat…
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Redwood Receiving IssueSummary: We have received a requirement from customer where they would like to see the Purchase Orders details on My Receipts page those are belongs to their name. They …
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Min -Max Incorrectly Ordering the itemSummary: We’ve identified an issue with the Min-Max report. For a specific item set with a Minimum quantity of 1 and a Maximum quantity of 1, and with an on-hand invento…
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What is the functionality and navigation of the below privilege leads to?Summary: What is the functionality and navigation of the below privileges which was recently released in Oracle Quarterly Patch 24D? Review Completed Inventory Transacti…
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How to add free of charge items in sales order in order managementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Delete Generated Cycle Count SequenceIn Cycle Count Sequences tile from Inventory Management, there appears to be a large amount of Cycle Count Sequences "to record". Is there a way to delete this?
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Unable to associates the ASN on trade operation for charge allocationWe have created the the Foreign Currency Purchase Order, against which we have created the ASN (expected shipment). which is successfully generated. Now we are unable to…
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Moved: How to update "Item Description" in Blanket Purchase Agreement's LINES via REST APIThis discussion has been moved.
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Receiving DistributionWe have a situation where a Payables invoice is matched to a Purchase Receipt. In the invoice line, the Receipt Number (211001129) is visible and matched. However, when …
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Do we have re-order point planning in Fusion cloudsDo we have re-order point planning in Fusion clouds if yes how to setup the same.
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Add Supplier Item to Expected Shipment Lines (Redwood)Summary: We need to be able to see a purchase order (s) with the Supplier Item field in Expected Shipment Lines in Redwood UI as an added column of data as is the case i…
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How to show Requisition No. in Nudge Plan?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 might be th…
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Need Internal Requistion number with Transfer Order OTBI subject areaSummary: Hi all We are preparing a Transfer Order OTBI Report and got all the required information we need using the Inventory Transfer Order Real Time Subject Area, We …
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DOR Draft Version Removing or Disable Before The request is approvedSummary: this is the DOR after approval that we want to keep it but before approval the Dor is Draft Version and this is what we need to hide or remove
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In Landed Cost Management the POs are not getting displayed to create the Trade OperationSummary: In LCM not able to find the POs in the Review Purchase order for Landed Cost, after the Prepare Material purchase order data scheduled process is completed succ…
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Open Picks does not display in the Inventory InfoletSummary: A new Inventory Organization was set up for Maintenance, and a work order was used to request an inventory material with available on-hand quantity. When the wo…
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can we create account alias issue instead transfer transaction to owned org for consigned invSummary: can we create account alias issue instead transfer transaction to owned organization for consigned inventory process flow Content (please ensure you mask any co…
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How to use Shorthand Aliases in Redwood Movement request UISummary: We are using Redwood UI to create Movement Request Issue and We have Shorthand Aliases configured. How to use Shorthand Aliases in movement request. Which field…