Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to void Cycle Count recordsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Custom Min/Max quantities for purchasing at a site/location levelSummary: Customer has an ask to create custom Min/Max quantities for purchasing at a site/location level. Currently, they are using a reference org for a single Item Mas… -
Unable to reserve Work Order supply against a sales order demand using Inventory Reservation FBDISummary: Not able to reserve Work Order supply against a Sales Order demand using Inventory Reservation FBDI / ADFDI. When we try to import / upload we get a error SUPPL…
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Cycle count sequences are automatically approvedSummary: Content (please ensure you mask any confidential information): Team, need help. I recorded the count sequences and submitted for approval however they are getti… -
How to setup Inventory approval workflow rule which introduced in 25CHow to setup Inventory approval workflow rule which introduced in 25C, We've enabled the approval workflow but unable to setup rule as per the business requirement. Is t… -
How to get DEMAND_SOURCE_LINE_NUMBER number to create a Manually IMT Reservation through FBDI for WOSummary: 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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Pulling serial from Previous Location, Last Receipt Determines Current LocationSummary: Hi experts Our customer manages all items as Predefined Serialized and treats them as fixed assets. They do not use Sales Orders for these items (RMA is not app…
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Pending transaction in new redwood Inventory Transaction screen does not show full Error explanationSummary: On the new Redwood page for the Inventory transaction screen where the "Error explanation" column in the "Pending transactions" tab doesn't fully display the er…
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Facing issue while defining Carrier, Not able to save the details.We are facing an error in Inventory while defining Carriers. The error occurs at the time of clicking on Save. All possible roles have already been assigned to the user.
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Impact of changes to Manage inventory organization parameterWe have to import Installed base assets through FBDI. For this action, we need inventory organization access for the maintenance management. Following the documentation,…
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Manual Delivery using Delivery workbench (receipt delivery)- Accounting/Completed Transaction ImpactSummary: When we create a manual Delivery - Description based, I do not find any accounting or review available under Complete transcations. Navigation- Inventory Manage…
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Is it possible that the system auto receive all open PO lines under the same receipt number?Summary: after receiving one line from a PO, multiple open lines from other purchase orders were also received under the same receipt number. We would like to confirm if…
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Hold to prevent Ship Confirm but not Pick Confirm for a Sales OrderSummary: We want to have a 'quality inspection' after Pick Confirm, but before Ship Confirm of a Sales Order. Content (please ensure you mask any confidential informatio…
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How Confirm Receipts ESS job is creating receipts in Oracle FusionSummary: How Confirm Receipts ESS job is creating receipts in Oracle Fusion Content (please ensure you mask any confidential information): Hi Team, We have some PO recei…
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Receipt Entry Delay - Suspected Oracle System LagSummary: We’re encountering what appears to be system lag or delayed synchronization in Oracle, impacting the following: Receipt Entry Delay: After I submitted a CO to c…
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Print Min Max performance issueWe are facing a significant performance issue with the Print Min-Max process in Oracle. Earlier behavior: ~6 months ago, the program used to complete in ~10 minutes. Cur…
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Manage Notifications and Actions for Expiring LotsSummary: Hello, I was testing this new feature of Oracle where once the LOT is expired, the system will automatically create a movement request, and that will transfer g…
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When we tried to cancel the transfer orders, we were not able to cancel it.Summary: Hi Team, We encountered an issue while trying to cancel the transfer orders listed in the attachment. We were unable to cancel them, and the line status is stil…
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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…
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Default the destination type as 'Expense' in 'Create Supply Request'Hi, Would like to know how to default destination type as 'Expense' in 'Create Supply Request'. Currently the default is 'Inventory' which lead to user mistakenly create…
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Can we restrict partial receipt for Purchase orders and transfer orders at the time of receipt?Summary: There is a business requirement to restrict partial receipts for all sources of receiving transactions, such as purchase orders and transfer orders. Is there a …
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Cycle count should go through approval for zero variance counts and not auto approvedBusiness has a requirement that counts with zero variance in adjustment value or the quantity needs to go through approval. if we setup the tolerance value to 0 for posi…
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GOP to trigger Supply to fulfill Transfer Order demandSummary: Can GOP sourcing rules be used to trigger a supply to fulfill Transfer Order demand if quantity is unavailable in the Transfer Order warehouse. Content (please …
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Commercial invoice report is generating blank at the time of ship confirm. What could be the issue?Summary Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippet…
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Why am I getting this error, "We couldn't find any matches" in new Mobile InventorySummary: We are testing to receive in the New Mobile Inventory and created new POs to receive. The PO can be viewed in the standard Inventory UI while an error occurs in…
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Pre-defined Serial Numbers with Unique across Organisations generating unique serialsSummary: Can we set the same prefix and starting number for Pre-defined Serial Numbers and Oracle still generates unique serial numbers? Serial Number Generation Uniquen…
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You must provide a valid value for the Revision attributeSummary: In Redwood, miscellaneous transactions, we get this error message: We do not use Revision Control on Items, so all items are Revision 0 So not sure how we can p… -
customize the dimensions of Print inventory labels output documentSummary: Currently on running the print inventory labels ESS job, the dimensions are 8X11 inches which is not getting the label printer (Zebra printer) to print the barc…
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How to restrict a user from viewing sensitive Purchase Orders on the Orders to receive screenSummary: The organisation has noted that users are able to view sensitive Purchase Orders in the Orders to Receive Screen (RSSP) The question is, can a restriction be pl…
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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…