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
-
How to show Requisition No. in Nudge Plan?Summary: Is there any variables to show Requisition No. in the Nudge Plan? It seems we can make use of variables such as {ITEM_NUMBER_DESCRIPTION}, so I thought there mi… -
Resuse the same Shipment number in ASN, Once the ASN is cancelledSummary: Requirement is to reuse the same shipment # when creating ASNs. Once ASNs are created and is in Intransit-shipment due to various reasons like change in quantit… -
Transfer Order Delivery Line Split During Pick Wave Scheduling - Cause UnclearHello, We are experiencing an issue in Fusion SCM where, during the ESS job "Pick Wave Scheduling" for a transfer order, the delivery line is unexpectedly split. We woul…
-
Is it possible to trigger Supply Chain Financial Orchestration flow for Interorganization transfer?We are creating Interorganization Transfers between Inventory orgs belonging to different BUs. For these, we would want to create Intercompany Invoices by triggering Sup…
-
Does an Visual Builder extensibility document exist for Redwood Receipting / My Receipts (New) ?Summary: For RSSP, there's an extensibility document to shows everything that you can edit via Visual Builder, does something like this exist for Redwood Receipting? We …
-
INV_GROUP_ERROR in Manage Pending TransactionsWe are importing large volumes of data every hour via the MTL_TRANSACTIONS_INTERFACE. We sometimes have small data errors i.e. one transaction in a batch of hundreds cou…
-
Pick Release and Pick Confirm in Past DateSummary: Content (please ensure you mask any confidential information): Hello Experts Is that possible to have pick release and Pick confirm in Past date and time? There… -
How can I search back-to-back Transfer Order shipment lines using sales orderSummary: In trading business, transactions are mostly back-to-back in nature (SO → B2B TO → PO). System creates different back to back transfer orders for each sales ord…
-
Partial quantity for the transfer order receiving is not working Via Rest APISummary: We are having an issue where if we receive the partial quantiy / full quantity for the multiple transfer order lines it is not working for the REST APi Content …
-
Copy DFF values from Internal Material Request Lines (SSP) to the Transfer Order lines (INV)Summary: How to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through it Self-service…
-
Hazardous and UN Number for Shipment SideSummary Hazardous and UN Number for Shipment SideContent Hello Friends, There are Hazardous material with UN Number. These two works well for PO and Receiving. But Same …
-
How to display Transportation reason LOV in alphabetic order?Summary: How to display Transportation reason LOV in a specific order? Content (please ensure you mask any confidential information): We are getting the Transportation R… -
Setups required for Auto Pick and Auto Ship Confirm of Transfer orderSummary: As per the Business Scenario, to make Material movement between different Inventory Orgs, we are using "Transfer Order" - Intransit type. However, the requireme…
-
Can we close a transfer order line automatically based on under receipt tolerance for a specific orgSummary: 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 insert value in Source Reference in Rest API of Create Inventory Staged transactionSummary: We are creating intransit shipment via rest API of Create inventory staged transactions. However we need to send the order number in source reference column whi…
-
How to link INV_ONHAND_QUANTITIES_DETAIL and inv_serial_numbersHow to link INV_ONHAND_QUANTITIES_DETAIL and inv_serial_numbers. last_transaction_id of inv_serial_numbers of a particular item serial is passed to create_transaction_id…
-
Review Item and Supply Demand not showing PO Details or In Transit DetailsSummary: Review Item and Supply Demand screen for us shows only WO component and On hand. It is not showing the PO details or In transit details. What is missing in conf…
-
What is the difference between Transfer Order, Movement Request and Inter-Org Transfer?Hi Experts, Can you please help me understand the difference between Transfer Order, Movement Request and Inter-Org Transfer? -
How to implement min max planning at inventory organization level across different business unitsSummary: BU1 - INV_ORG1 BU12- INV_ORG2 Want to imlement min max planning on item at INV_ORG2. Min max planning should create supply order in INV_ORG1. Min Max report sug…
-
What privilege or role required to search and view on Manage Item Quantities pageSummary: Content (please ensure you mask any confidential information): We have a custom role created 'Inventory Inquiry' role. Users are able to browse items and manage… -
How to use FBDI for Cycle CountingSummary: Hello, our customer has a very specific way of handling their on-hand quantities: for a similar item, there can be a logical split within a subinventory whether… -
Orders To Receive - Searching by Purchase Order yields search results that are irrelevant to the POSummary: Searching by Purchase Order yields search results that are irrelevant to the PO. The first result is the PO in question, but there are extraneous search results…
-
Confirm Receipts Notification Deliver To Person SetupSummary: Hi Oracle Community, The Oracle documentation states that for Confirm Receipts workflow notifications to be configured every PO must have a “deliver-to person I…
-
One Time Deliver to address on Purchase Req / Purchase OrderSummary: Created an Expense PR using a One Time deliver to address. When PO is created it shows a random (probably not completely random, some logic exists) organization…
-
Unable to see default PO's where I am requester or preparer under Orders to Receive pageSummary: We have implemented Redwood Self Service Receiving and In the Orders to Receive page, I see lot of POs like more than 6000 records always when I go that page. T…
-
Confirm and go to ship confirm option is missing on Redwood Confirm Pick Slips UIHi, On the Redwood UI for Confirm Pick Slips, Confirm and go to ship confirm action is missing as compared to classic, this is essential functionlity for those who manua…
-
Mass upload new transit times through FBDISummary: Hello, can anyone please provide the full steps in uploading transit times using FBDI? I found these steps but unsure of the parameters needed for step B or if …
-
Adding a sorting option in Min-Max planning reportSummary: Hi, there's a requirement to add an additional Sorting option in the Min-Max Planning seeded report. Currently it has option to Sort By Buyer, Category, Invento…
-
Pick confirming an expired LOT is asking to select LOT exceptionSummary: We are trying to pick confirm a movement request with an expired LOT. Entered the LOT manually but the LOT Exception is enabled to select as mandatory. when we …
-
You must provide a value for the ExtSysGroupId attributeSummary: We are trying to do pick confirmation for inventory goods through FBDI. Able to load the zip files successfully. However, the process "Perform Pick Transactions…