Get Started with Redwood: Oracle Cloud SCM and Inventory Management
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
View Order via My Receipts (New) hyperlink errorSummary: When clicking to view an order in the RSSR redwood receiving application, the user is presented with the following error "Either this purchase order doesn't exi… -
Buyer planner group summaries query forSummary: In Buyer Planning we have plan information along with Group Summaries. Can someone help us to provide the sql query or tables where group name for that supplier…
-
Unable to find drop ship PO/supplier in Inbound Shipments Purchase Orders to ship Redwood screenSummary: Unable to find drop ship PO/supplier in Inbound Shipments Purchase Orders to ship Redwood screen Content (please ensure you mask any confidential information): …
-
Deeplink Manage Item Quantities (INV_ONHAND_DETAILS,VIEW)I can see deeplink is available for Manage Item Quantities. Could you please provide the sample URL format. Deeplink Manage Item Quantities (INV_ONHAND_DETAILS,VIEW). I …
-
If a LPN is partially allocated - is cycle count allowed for such LPN ?We are performing cycle count of location with respect to LPN and we see that the LPN qty is partially allocated for other orders Can we perform cycle count on LPN ? And…
-
Error Table Details for "Print Min-Max Planning Report" ESS JobBusiness case: Our goal is to create a custom report that captures error details related to the min/max replenishment process. Expectation when running the Print Min-Max…
-
We need to update PO Receipt header DFF once PO Receiving is doneSummary: We need to update PO Receipt header DFF once PO Receiving is done. Could you please let us know if there's any API or something else is available. We have added…
-
My Receipts (New) - Supplier Item NumberSummary: The new App for My Reciepts I need to be able to show the Supplier Item number of the front screen. Going by description only is not helpful as descriptions do … -
is it possible to create saved search in Asset information management redwood page ?Summary: We have enabled redwood page for this AIM. is it possible to create saved search in Asset information management redwood page ? We do not see ribbon icon in thi…
-
How to create a report/Analysis to show Receipts pending for Put AwaySummary: How to create a report/Analysis to show Receipts pending for Put Away Content (required): Version (include the version you are using, if applicable): 23A Code S…
-
How to capture stock returns for issued-out inventoryRaised SR#4-0001184180 & 4-0001007416 but the question not resolved. Support team suggested me to raise in Cloud Customer Connect Background: - Our existing design is on…
-
How to export to excel from Receipt Lines Infolet?Summary: I need to extract to Excel the data from the Receipt Lines Infolet, but I am getting an empty file with just the headers of the results. But when I extract to E…
-
Is there a way to suppress the transfer price in an actual cost environment for transfer orders?Summary: Our requirement is to process transfer orders between organizations. Single cost organization and single cost book. There should not be any transfer price for o…
-
Enable visibility to view all users’ uploaded files in the “File Import and Export”Summary: Dear All, Enable visibility to view all users’ uploaded files in the “File Import and Export” screen in Oracle Fusion. Currently, the “File Import and Export” s…
-
Automate Inter-subinventory or Intra-subinventory transfersHi, We have 2 scenarios related to automatic creation of transfer orders: Generate a transfer order between 2 locators of the same subinventory automatically based on pl…
-
Issue with Project Transfer on Configure Subinventory Redwood PageSummary: Hi, We are encountering an issue on the Configure Subinventory (Redwood) page related to Project Transfer transactions. We have a subinventory 1204 (Quarantine …
-
Inventory Organization Parameter - Integrated System Type Change and its impactSummary: we have an integration to confirm pick slip for the inventory transactions. However, customer wanted us to explore doing this activity through FBDI due to outag…
-
Bulk Load Kanban CardSummary: Customer has requirement to load existing Kanban card from legacy system to Oracle Cloud. We are looking for data conversion for Kanban card. Content (please en…
-
You can't put away the item to the inventory organization because the Stocked and Transaction EnablSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
FBDI Account Alias Issue Error: The value of the attribute XFR_LICENSE_PLATE_NUMBER isn't validHi Everyone, While trying to complete an account alias issue transaction I am getting this error: 'The value of the attribute XFR_LICENSE_PLATE_NUMBER isn't valid.' I ha…
-
Can a Movement Request Issue transaction be generated from a PO requisitionSummary: I have a requirement to generate a Movement Request Issue transaction from an approved Purchase Requisition. Is this posisble? I know we can generate a MTO to t…
-
Nothing shows up in RSSP My Receipts (New)I have created requisitions in RSSP and converted them to open PO. However, I am unable to receive in RSSP. Nothing shows up. (see screenshot below) Ensured the delivery… -
How to Leverage Shipping Calendar where GOP is not ImplementedSummary: How to Leverage Shipping Calendar where GOP is not Implemented. Content (please ensure you mask any confidential information): Our customer does manual scheduli… -
Return to another location than on the POSummary: If you , issue a PO to a specific site, but have to return to a different site. How do we do this within fusion? It cannot be an unreferenced return, it has to …
-
How to print barcodes in the same format as the one that was customized in OracleSummary: Need to be able to print custom barcodes in Oracle Content (please ensure you mask any confidential information): We have created a custom barcode format in the…
-
Unable to create PO Receipt with User which is not attached to any employeeWhile creating a Receipt with User which is not linked to an employee, we are getting below error: "You must enter a value for the EMPLOYEE_NAME column." POST - fscmRest…
-
When will CPQ 26A be released?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to create each shipment for each order line?Summary: If SO has 3 lines, we would like to create 3 different Shipment# corresponding to 3 Order lines (with each shipment 1 line) Is this possible to configure it? Ex…
-
Unable to find the transfer order in the RSSP My Receipt (Redwood)Summary:I created REQ: REQ000145 with the following details: • Destination type: Expense • Source Org: COM • Destination: COM • Transfer Order: 14006 • REQ: REQ000145 I …
-
Need SQL query to get available to reserve quantitySummary: We are looking for sql query to get available to reserve quantity. Is anyone has kindly support Content (please ensure you mask any confidential information): W…