Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Generate Item UOM Conversions for Primary Units Long time to CompleteOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): FMOLHS Description (Required): The ES… -
Manage reservation page - edit option unavailableSummary: Under Inventory Management- reservations (redwood), unable to edit any line Unable to take any action. All privileges are available with the user. Content (plea…
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Miscellaneous transactions getting Error:400Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): While doing miscellaneous transaction…Shravan V-Oracle 13 views 2 comments 1 point Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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location of notes and packing slip from receipts in RSSPSummary: Within Create Receipts we sometimes use the notes and packing slip in 'Create Receipts', they used to show up in the receipts section in the Classic Self Servic…
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Confirm receipt notification redwood styleSummary: Confirm receipt notification redwood style not able to disable the did not received button from notification body . Content (please ensure you mask any confiden…
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Pick slip status and quantity exception reasonSummary: Hi CCC, I was trying to identify the Pick slip status - Open / Confirmed and quantity exception reason in case of short pick from the backend tables. I couldn't…
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return to vendor apiOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): VDM - Ville de Montréal Description (…
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How to backorder partial quantities during ship confirm in Redwood Pages?Summary: How to backorder partial quantities during ship confirm in Redwood Pages? We don't find any back order quantity field? Content (please ensure you mask any confi… -
List of Redwood pages currently active when compared with classic UI in inventory managementSummary: We are planning to implement redwood pages for our client in inventory management. As part of analysis, we need to know the list of pages currently active in re…Harikc 24 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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Pick Slip Grouping based on the Order+ItemThe requirement is to Print Pick Slip report by grouping the lines with same items in a sales order. Pick Slip Grouping rule has been created with Group By: Order Number…
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Confirm ReceiptsSummary: Is there a report that list all the confirm receipts notification sent to requestor and buyer? If yes, please advise how to generate or extract. Can the notific…
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Remove the automatic reservation from movement request after we run print movement RequestSummary: We have a customer requirement to remove the automatic reservation from the movement request after running the “Print Movement Request Pick Slip” report. In the… -
User unable to receive the PO having more than 300 at redwood ASN PageSummary: Users are unable to receive the PO with more than 300 lines . where the page shows currently 270 lines and it's taking more than required time / dont show some …
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Source Reference NUMBER in Review Completed Transactions is blankSummary: After giving "Transaction Source Type" and want to give "Source Reference number" in "Inventory Transactions" screen in Redwood UI, but there is no LOV Content …
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Rewood ASN Page select all Option Button on the redwood shipment pageSummary: at the REDWOOD asn page If we can have a select all Option Button on the redwood shipment page Content (please ensure you mask any confidential information): Ve…
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Restrict a Duplicate shipment in Redwood pagesSummary: In Redwood ASN Page where If a PO line has no quantity remaining, system should not allow to create ASN again. But currently it is allowing to create a multiple…
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Oracle Fusion Serial number resides in stores but not available in the LOVSummary: Oracle Fusion Serial number resides in stores but not available in the LOV on any transaction it has GROUP_MARK_ID populated how to unlock this serial Content (…
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Change the Confirm Receipt Notification Frequency (Days)Summary: Is there a way to change the frequency of days for the confirm receipt notification to trigger? Currently, the Confirm Receipts workflow sends notifications for…VP 51 views 3 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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Communication Between Supplier and Payables UsersSummary: It will be very useful to enable communication between suppliers and payables users when events like invoice creation from ISP or cancellation from AP. Content … -
How to review all the inventory transactionsHi gurus. Please, does anyone know how to review all the inventory transactions in a specific period, similar to Inventory Transactions Summary that existed in previous …
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API to create Transfer Order ReturnSummary: Hello Practitioners Our aim is to automate the entire return TO process from return TO creation to receipt using API Is there any API/s to cover the entire proc…
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We want to prevent users from registering an actual delivery date earlier than the actual ship dateSummary: we set up to Use Actual Delivery Dates for Invoices Therefore, after shipment, we register the actual delivery date on the shipment management screen. I underst…
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Why in Redwood Manage Locations-Inventory Organization link setup is not there compare to Classic?Summary: Hello Oracle Team, In the Redwood Manage Locations page, the Inventory Organization link setup is not currently available compared to the Classic UI. This linka…
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Update Descriptive Flexfields on Existing Receipts using My Receipt (new)Summary: Update Descriptive Flexfields on Existing Receipts using My Receipt (new). There is a new functionality in 26B to allow user to add attachment and update DFF bu…
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how sales order credit check hold work in oracle fusionSummary: 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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How can it be fixed when a user sometimes does not receive attachments in contract approval emails?Summary: We have a production issue: a Financial Planning user (the only one receiving these notifications) does not consistently receive email attachments in Oracle Fus…
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Can we restrict creating a Transfer Order when the Source and Destination Organization is the same?Summary: Can we restrict the system from allowing transfers/supply requests to be created if the supply source and destination locations are the same. Now the system all…
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Redwood Confirm Pick Slip Action Button – Replace Standard Template with Custom ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mobily Description (Required): Dear T…
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receipt confirmation fail when user click on Receive in fullSummary: When the user receive e-mail notification for receipt creation when he click Receive in full or Receive unto invoice amount the receipt creation fail and he nee…Chetan_S-O-Oracle 16 views 3 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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How to synchronize PO data to PRSummary: Hi Team, We have a requirement , User create PR with 100 Rupees , while converting the PR to PO using process requisition functionality SCM team updates PO pric…Rama Devi Kasula-Oracle 12 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle