Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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The receiving transactions couldn't be processed for 1 receiving transaction lines.Summary: I am facing the below error while receiving against PO The receiving transactions couldn't be processed for 1 receiving transaction lines. Content (please ensur… -
REST API for Standard Receipts Purchase OrderSummary: For standar receipt I know that on app we have to complete 2 steps (Receiving and Put Away). I need sample of the REST API for creating both steps. I had a samp… -
My Receipt: Can we increase a maximum number of lines that can be received at a time?Summary: Can we increase a maximum number of lines that can be received at a time to match PO lines . we currently have PO's that have lines up to 500. we use Bulk uploa…
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You cannot create an interorg transfer with more than 25 lines in the item quantities screenSummary: When more than 25 lines are selected, it is not possible to create an interorganization transfer on the Redwood item quantities screen. Content (please ensure y… -
My Receipt: Is there a maximum number of lines that can be received at a time? can we increase it?Summary: When performing Receiving in My Receipt (Procurement), we attempted to receive 432 lines in a single transaction. The system returned error: “Too many orders to…
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Where to download the template of Configuration Workbook - for Manage Items?Summary: Where to download the template of Configuration Workbook - for Manage Items? Content (please ensure you mask any confidential information): Hi Experts, Would li…
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New Configuration Workbook Template for Inventory Module?Summary: Can Oracle team provide the new Configuration Workbook template for Inventory module? Content (please ensure you mask any confidential information): Hi team, Go…
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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… -
Record Serial Numbers scanning for Miscellaneous transactionsI need to create a Miscellaneous Transaction for a serial‑controlled item. The transaction quantity is 200, so I need to enter 200 serial numbers. I’m using a scanner an… -
In Create Miscellaneous transaction page, Is it possible to disable submit button?Summary: In Create Miscellaneous transaction page (Classic page), Is it possible to disable 'submit'/'Submit and Create Another' button based on account value (from KFF …
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Inventory : Query on Inventory Back dated TransactionsSummary: Dear Experts, We have an query on enabling back dated transactions in inventory and we would like to understand the differences and how the following two profil… -
How to Reserve at Subinventory Level without LOT for Lot Controlled ItemsSummary: We have Business Requirement to reserve at Sub inventory Level without mentioning the Lot information for Lot Controlled Items. Because Business want to perform…
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Count zero quantitySummary: Using Item Subinventories setup, we are able to add items without onhand in the cycle count. However, we can enable "Count Zero Quantity" checkbox only when we …
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Redwood Self-Service Receiving Homepage Default CustomisationSummary: Is there someway to customise what a person can see as default when they enter Redwood Self-Service Receipting / My Receipts (New) ? I would like the Orders to …
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Receiving on requester's behalf in My Receipts when requester is not availableSummary: Receiving on behalf of requester when requester is on leave/leaves the company/not available Content (please ensure you mask any confidential information): Hi, …
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If anybody worked on ZPL format for label printing can you please share the ZPL formats and outputsSummary: We need to implement zpl format to print the labels using zebra printer. So need any samples of ZPL formats which are already implemented Content (please ensure…
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Unable to select the Account codes while performing the miscellaneous transactions in redwoodOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi , Unable t…
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How can I prevent transfer orders from being generated with the same origin and destination?We need to block the ability to create transfer orders with the same origin and destination, primarily to prevent them from being sent to WMS.
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Is there a setup option to have Movement Request Orders preapproved at the time of creation?Hi all, Could you please advise on the setup options to have Movement Request Orders preapproved at the time of creation?
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Send a notification to the requester upon ASN creation.Summary: When the supplier creates an ASN, the assigned buyer receives a notification. Is it possible to notify the requester as well? Is this functionality supported by…
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Will Miscellaneous Transactions/Account Alias Transactions get their own Redwood pageSummary: Availability of Create Miscellaneous transactions as a distinct Redwood page Content (please ensure you mask any confidential information): In 25A, you added fe…
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INV: Hard Reserve of line item quantity on requisition Approval.Summary: we have a scenario where business wants to hard reserve the line quantity on approval of requisition. Once requisition Approved, the quantity should be reserved…
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How to default received by value in expected shipment lines redwood UISummary: How to default received by value in expected shipment lines redwood UI Content (please ensure you mask any confidential information): The LOV for 'Received By' …
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Bank Accounts section which is present in External Supplier Registration isnt showing in VB StudioSummary: In VB studio the Bank accounts section of External Supplier Registration ( Redwood UI) isnt being visible in Configure fields and Regions neither in the Built-i…
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Controls field isnt getting displayed in VBS under Sourcing NegotiationsSummary: The controls field which is present in Creating a negotiation of redwood screen isn't getting displayed in the Visual Builder Studio, what can I do so that the …
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How to disable Fiscal Document option during Ship Confirm of a sales orderWe need to stop requesting the Fiscal document during the ship confirmation process for sales orders. Could you please provide the steps to disable this feature?
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We have some expense items which are not getting transferred with the expense cost.Summary: Everytime we try to create a IR/TO or only TO, it only recognises the asset cost of the item. How to transfer an expense item to another inventory with expense(… -
Will AI Agent: Receipt Creation Assistant work on Mobile inventory through handheld devicesSummary: We are planning to use AI Agent: Receipt Creation Assistant. Will this work in Mobile Inventory when used thru handheld devices? Content (please ensure you mask…
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Redwood My Receipts page (table view vs cards view)Summary: We observe different behaviors of the My Receipts page in Redwood across DEV1 and TEST environments: In TEST, the tabular (table) view is available. In DEV1, on…