Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Unable to transfer reservation from user defined demand to sales orderSummary: Does the application allow transferring a reservation against user defined demand to a sales order ? Content (required): We have reserved some POs and Onhand in… -
How to Dsplay Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).…
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Unable to clear reservation for B2B OrderSummary: We have a B2B Sales order for which PO is not yet released. But user Shipped the order and the Shipment is in Closed status and Line status is in 'Pending Inven…
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Unable to create receipt for RMA return for SOSummary: RMA Receipt needs to be created against the SO document. We have included the items with lot details and sub inventory and also populating the correct invoice n…
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Default the Context DFF based on Inventory Organization in Subinventory creationSummary: Hi Experts, We have a requirement in Oracle Cloud Inventory while creating subinventories. We want certain Descriptive Flexfield (DFF) segments Global /Context …
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Record of approval for Miscellaneous TransactionSummary: When the user performs a miscellaneous transaction that requires approval. Once he sends the Misc. Transaction for approval. Where can he review whether the tra…
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How to get Imperial Inter Class UOM Conversions for an Item in Oracle Fusion Base Tables?Summary: In above screenshot for an Item, we require the UOM conversion rate from Gallon to Pound for a BI report. But i did not get any table that stores the Imperial I…
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Questions on deferred approval misc transSummary: Questions on deferred approval miscellaneous transactions. Is there a way for requester to withdraw transaction pending approval through mobile inventory? Can y…
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unable to receive transfer ordersSummary: unable to receive transfer orders I create an internal requisition in procurement, after which a transfer order is generated. I pick confirm and ship it, and a …
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Redwood Inventory Receipts screen: How to differentiate expense and Inventory PO while receivingSummary: Hi Team, Currently all POs are coming under Inventory Receipts. There is no Destination Type filter, so users are not able to see which PO is Inventory or Expen…
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Transfer Order Number is not generated- Internal Requisition is getting into Return statusSummary: Whenever we are trying to Create an Internal Requisition , in an expectation that Transfer Order will be generated post approval- The system is automatically mo…
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New Mobile Inv - Receive Goods page error "we couldn't create the receipt"Summary: On the New Mobile Inventory - Receive Goods page, I am getting the error "We couldn't create the receipt". Content (please ensure you mask any confidential info…
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How to configure approval rule for shop floor movement requests triggered by maintenance work order?Requirement: The client has a requirement that items go through an approval process prior to issue to a maintenance work order. Attempted Solution: Approval rules have b…
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Business Rules Configuration in Receiving Returns - Create PageSummary: Hi Community Need help on below - There is a requirement to configure Business Rules and control the value of the “Physical Material Return Required” checkbox w…
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25D Bug - PO's not showing in Redwood ReceiptingSummary: After 25D update, approved/open Purchase Orders cannot be seen in Redwood Receipting for receipting Content (please ensure you mask any confidential information…
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Redwood vs. Classic UI mismatch: “Physical Material Return Required” disabledSummary: Hi Team, We are implementing the Return to Vendor (RTV) process and need to enable the “Physical material return required” checkbox. We observed that for the sa… -
Hold item lot quantity for specific number of days before shippingSummary: After Work order (WO) completion item lot quantity should not be available for inventory transactions for specific number of days Content (please ensure you mas…
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PerformShippingTransactions FBDI with parent-child packing unitsSummary: Have a PerformShippingTransactions FBDI example to integrate a shipment with parent and child packing units. Content: For Orange Slovakia, we're currently desig… -
What are the parameters supported form this 'Redwood Inventory Receive Lines Page to call the BIP '?need to call one custom report from Redwood inventory receive pages , the following are the parameters need to pass from Redwood Expected Shipment Lines → Receive Lines …
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Does Manual cycle count decreases the number of counts left for that item for automatic schedules ?Summary: We have a requirement that we count items proactively before daily count sequences generates in scenarios such as capacity issue. Assume Item A requires countin… -
not available for selecting items when create miscellaneous with redwoodSummary: when trying select an item the LOV don't show me the items to create miscellaneous Content (please ensure you mask any confidential information): Version (inclu…
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Facility shifts in Redwood show wrong timeSummary: We have turned on "Redwood Define Schedules Using a New User Experience". Now the times on Manage Facility Shifts and Manage Facility Workday Patterns are showi…
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How to add bulk lines using Add to Receipt for existing expense PO receiptSummary: We are having already receipt created for few lines and remaining lines went into error. Would like to know if we have any alternative way to add those errored …
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Restrict requesters from creating a Self Service Receipts for inventory items from MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar… -
Why cannot add the new line into an existing Inbound shipment?Summary: I cannot add the new line into the inbound shipment. I can create new ASN and update existing lines in the ASN but I can add the new PO lines into the ASN. I al… -
What are the secured table/view behind Manage Picking Rule Assignments.Summary: Please provide the tables in which the Picking Rule Assignments assignments reside? Content (please ensure you mask any confidential information): Version (incl…
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Redwood Receiving - Default Columns to all the users on My receipts(New)Hi , Can we establish a default column in Order to Receive and My receipt pages under My receipts(New) for all users, so they won’t need to configure it themselves? This…
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Is it possible to add custom search filter on Item Quantities Redwood Page in Oracle ERP Cloud?Summary: We are trying to achieve a functionality where we want to add custom search filter on the Redwood page for Item Quantities to search for items using the Item Cr…
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The inventory transaction type translation to Brazil is incorrectHello guys! My customer is brazilian company and use Oracle Inventory Management. When customer take ship confirm for transfer orders, the transaction type "Transfer Ord…
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Default DFF value on Transfer Order based on Source Organization.Summary: We need to populate a DFF opened for Internal Material Transfer Lines based on Source Organization. Can we do this using SQL query in Defaulting section of DFF?…