Get Started with Redwood:  Oracle Cloud SCM  and  Inventory Management
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Inventory Management
Discussion List
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             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… 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… 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… 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_… 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_…
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             Make the attachment as mandatory in My receipts and Expected shipment pageWe have requirement to make the attachment mandatory in My Receipts page Expected Shipments page How to achieve this requirement? Make the attachment as mandatory in My receipts and Expected shipment pageWe have requirement to make the attachment mandatory in My Receipts page Expected Shipments page How to achieve this requirement?
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             How to configure the printer to Print labelSummary: In Oracle Fusion Inventory Management (Mobile), when performing the 'Receive Goods' transaction, there is a 'Print Label' checkbox. When I select it, the system… How to configure the printer to Print labelSummary: In Oracle Fusion Inventory Management (Mobile), when performing the 'Receive Goods' transaction, there is a 'Print Label' checkbox. When I select it, the system…
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             what are the required user roles for implementing the inventory 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… what are the required user roles for implementing the inventory 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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             How to print "order number" barcode to receive goodsHi community, in mobile inventory management you can receive goods by scanning order number barcodes. I want to ask whether there are predefined BIP templates or some fe… How to print "order number" barcode to receive goodsHi community, in mobile inventory management you can receive goods by scanning order number barcodes. I want to ask whether there are predefined BIP templates or some fe…
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             How to Differentiate between Mobile Inventory Transaction and Desktop TransactionIf a Purchase order is received using mobile inventory(Receive Goods) and desktop version(Receive expected shipments), how to differentiate between the two transactions … How to Differentiate between Mobile Inventory Transaction and Desktop TransactionIf a Purchase order is received using mobile inventory(Receive Goods) and desktop version(Receive expected shipments), how to differentiate between the two transactions …
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             Mobile Inventory: "Item" is not available in "Receiving Goods"Hi Community, I want to receive goods by scanning item barcodes. However, even though I selected "Receive By Item", item barcode section does not come up. Any thought of… Mobile Inventory: "Item" is not available in "Receiving Goods"Hi Community, I want to receive goods by scanning item barcodes. However, even though I selected "Receive By Item", item barcode section does not come up. Any thought of…
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             Required Privilege to query Inventory Organization from 'Manage Inventory Organizations' taskSummary: We have configured custom Admin role & added 'Manage Inventory Organizations ' privilege. We are able to see 'Manage Inventory Organizations' task in FSM area b… Required Privilege to query Inventory Organization from 'Manage Inventory Organizations' taskSummary: We have configured custom Admin role & added 'Manage Inventory Organizations ' privilege. We are able to see 'Manage Inventory Organizations' task in FSM area b…
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             Performance of ASBN creation REST APIWe are considering allowing customers to create ASBNs in bulk using the API (/fscmRestApi/resources/11.13.18.05/receivingReceiptRequests). We would like to understand th… Performance of ASBN creation REST APIWe are considering allowing customers to create ASBNs in bulk using the API (/fscmRestApi/resources/11.13.18.05/receivingReceiptRequests). We would like to understand th…
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             Create Accounting in Final Mode Pending – RMA Receipt TransactionsDuring period closing, I encountered the error "Create Accounting in Final Mode is Pending" for RMA Receipt transactions. I already ran the Create Accounting process, bu… Create Accounting in Final Mode Pending – RMA Receipt TransactionsDuring period closing, I encountered the error "Create Accounting in Final Mode is Pending" for RMA Receipt transactions. I already ran the Create Accounting process, bu…
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             physical material return default to NoSummary: We need the "Physical Material Return required" to default to no. Content (please ensure you mask any confidential information): We need the "Physical Material … physical material return default to NoSummary: We need the "Physical Material Return required" to default to no. Content (please ensure you mask any confidential information): We need the "Physical Material …
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             Redwood Document Record, not able to hide the Document typeSummary: Redwood Document Record, not able to hide the Document type In Responsive for few sets of Document type we will be hiding the Document Type, Category & Country … Redwood Document Record, not able to hide the Document typeSummary: Redwood Document Record, not able to hide the Document type In Responsive for few sets of Document type we will be hiding the Document Type, Category & Country …
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             On Redwood Inventory Transactions, toggle arrows to ascend or descend sort do not sort.On Redwood Inventory Transactions, toggle arrows to ascend or descend sort do not sort. Any feedback on how to correct this is appreciated. On Redwood Inventory Transactions, toggle arrows to ascend or descend sort do not sort.On Redwood Inventory Transactions, toggle arrows to ascend or descend sort do not sort. Any feedback on how to correct this is appreciated.
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             Capturing Lots and Serial Information at the time of ReceivingSummary: Client wants to capture lot and serial information at the time of receiving and then induct the lot /serial which are quality inspected at the time of put away.… Capturing Lots and Serial Information at the time of ReceivingSummary: Client wants to capture lot and serial information at the time of receiving and then induct the lot /serial which are quality inspected at the time of put away.…
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             Redwood Receipt: No option to sort search results by Purchase Order LineSummary: Redwood Receipt: No option to sort search results by Purchase Order Line User search for a Specific PO having multiple lines under Orders to receive/ My Receipt… Redwood Receipt: No option to sort search results by Purchase Order LineSummary: Redwood Receipt: No option to sort search results by Purchase Order Line User search for a Specific PO having multiple lines under Orders to receive/ My Receipt…
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             Does Min/Max Planning Support Project Driven Supply Chain (PDSC)Summary: Starting to utilize PDSC, but have noticed that when running Min/Max Report, the quantity that is being held in PDSC shows as available which is overstating on … Does Min/Max Planning Support Project Driven Supply Chain (PDSC)Summary: Starting to utilize PDSC, but have noticed that when running Min/Max Report, the quantity that is being held in PDSC shows as available which is overstating on …
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             When using FBDI to upload Reservations for Sales Order, It ends with errorSummary:When using FBDI to upload Reservations for Sales Order, It ends with error Content (please ensure you mask any confidential information): Log is: The Reservation… When using FBDI to upload Reservations for Sales Order, It ends with errorSummary:When using FBDI to upload Reservations for Sales Order, It ends with error Content (please ensure you mask any confidential information): Log is: The Reservation…
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             Assigning the existing inventory organization to the new Business unitwe have a requirement to create a new Buisness unit, ledger, Legal entity because of a mandatory requirement to change the currency of the country. Business is insisting… Assigning the existing inventory organization to the new Business unitwe have a requirement to create a new Buisness unit, ledger, Legal entity because of a mandatory requirement to change the currency of the country. Business is insisting…
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             Please tell me about the settings for linking orders to sales orders using FBDI for reservations.Summary: Which fields are required, DEMAND_SOURCE_HEADER_NUMBER, SUPPLY_SOURCE_HEADER_NUMBER Is it okay to use the order number or purchase order number instead of the i… Please tell me about the settings for linking orders to sales orders using FBDI for reservations.Summary: Which fields are required, DEMAND_SOURCE_HEADER_NUMBER, SUPPLY_SOURCE_HEADER_NUMBER Is it okay to use the order number or purchase order number instead of the i…
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             To update need by date on transfer order using FBDISummary: I tried to use the FBDI to update the need by date but it gave the below error Record 2: Rejected - Error on table "DOS_SUPPLY_LINES_INT", column ITEM_NUMBER. O… To update need by date on transfer order using FBDISummary: I tried to use the FBDI to update the need by date but it gave the below error Record 2: Rejected - Error on table "DOS_SUPPLY_LINES_INT", column ITEM_NUMBER. O…
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             Import count sequence errorSummary: We are doing a sample count sequence FBDI load in demo instance. We keep getting this error and we are not able to make out what the exact issue is. Has anyone … Import count sequence errorSummary: We are doing a sample count sequence FBDI load in demo instance. We keep getting this error and we are not able to make out what the exact issue is. Has anyone …
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             Is it possible to update the Purchase Receipt description once createdIs it possible to update the Purchase Receipt description once created either through REST API or UI, correction only lets us update the quantity. Is it possible to update the Purchase Receipt description once createdIs it possible to update the Purchase Receipt description once created either through REST API or UI, correction only lets us update the quantity.
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             Need to create a role with limited privileges for only Consignment activities for the inventory.Summary: When we try to create a role with below privileges we are also seeing Transfer order function which is not needed. kindly help us with the privileges for creati… Need to create a role with limited privileges for only Consignment activities for the inventory.Summary: When we try to create a role with below privileges we are also seeing Transfer order function which is not needed. kindly help us with the privileges for creati…
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             25B -Redwood: Use Improved Search Capabilities on Expected Shipment Lines Page issueSummary: I enabled the below feature in production Redwood: Use Improved Search Capabilities on Expected Shipment Lines PageProfile Option: ORA_RCV_EXPECTED_SHIPMENTS_RE… 25B -Redwood: Use Improved Search Capabilities on Expected Shipment Lines Page issueSummary: I enabled the below feature in production Redwood: Use Improved Search Capabilities on Expected Shipment Lines PageProfile Option: ORA_RCV_EXPECTED_SHIPMENTS_RE…
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             How to remove previlige of Create Subinventory Transfer in the classic UISummary: How can we remove the previlige of Create Subinventory Transfer for specific users? Content (please ensure you mask any confidential information): We want to on… How to remove previlige of Create Subinventory Transfer in the classic UISummary: How can we remove the previlige of Create Subinventory Transfer for specific users? Content (please ensure you mask any confidential information): We want to on…
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             Inventory Mobile App - Display item description when cycle counting is recordedSummary: Inventory Mobile App - Display item description when cycle counting is recorded Content (please ensure you mask any confidential information): The item descript… Inventory Mobile App - Display item description when cycle counting is recordedSummary: Inventory Mobile App - Display item description when cycle counting is recorded Content (please ensure you mask any confidential information): The item descript…
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             Do we have any approval workflow when Vendor Managed Inventory replenishment request is submittedSummary: Do we have any standard approval workflow when Vendor Managed Inventory replenishment request is submitted in Oracle Fusion Cloud (25C update) Content (please e… Do we have any approval workflow when Vendor Managed Inventory replenishment request is submittedSummary: Do we have any standard approval workflow when Vendor Managed Inventory replenishment request is submitted in Oracle Fusion Cloud (25C update) Content (please e…