Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Unable to receive PO on behalf of other requesters RSSPSummary: We are live with Redwood Self Service Procurement and My Receipts (new). Users unable to receive PO on behalf of other requesters. They are only able to receive… -
Is there any option to complete the GRN automatically in Oracle Fusion?Is there any option to complete the GRN automatically in Oracle Fusion?
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Is there a possibility to add specs for the sub inventories?Summary: Is there a possibility to add specs for the sub inventories? Let`s say, we have sub inventories called Tank 1, Tank 2, Tank 3 , etc., and we want to differentia…
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how to find the correct document line number while we are receiving transfer order shipment?Summary: we have a requirement to create receipt for transfer order.so we created one transfer order with two lines, and each line is having two lots. If we are trying t…
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Is it possible to copy Receiving DFF line to Invoice DFF line?Summary: Copy Receiving DFF line to Invoice DFF line feasibility Content (please ensure you mask any confidential information): There is a business requirement to have a…
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How can we receive a single paired buy item purchase order as two individual parts separatelySummary: We are looking for a solution or workaround to meet the requirement of receiving a single paired buy item from a purchase order as two individual parts separate…
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How to pass Organization ID while auto-triggering custom Packing Slip report on OSP Shipment?Summary: Hi, I have created a custom BI Publisher Packing Slip report that is part of a Job Set configured to auto-trigger upon OSP shipment confirmation. The setup work…
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Available to Reserve is Zero Despite On-Hand Quantity for ItemSummary: We have identified an issue in Oracle Fusion where the Available to Reserve quantity for a specific item is showing as zero, even though there is a positive On-…
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How to display Receipt Transaction DFF in Receipts Summary?Summary: A receipt transaction DFF is created to capture Delivery Receipt details from the supplier in My Receipts UI and this DFF and details is expected to be visible …
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Project and Task are not showing in Inventory Transactions Redwood PageSummary: In the Inventory Transactions Redwood page meant to replace the Review Completed Transactions task, the Project and Task Number are not showing in the Redwood U…
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Need to restrict the receipt creation based on Purchase Order numberSummary: We see that the Oracle standard functionality allows Receipt creation for multiple Purchase Orders when the Supplier for the Purchase Orders are same. We need t…
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Can we prevent entering the same duplicate invoice number, which is configured as a DFF?We have configured a DFF to input the tax invoice number in Inventory under Receive Expected Shipments. We want to validate the invoice number input and prevent duplicat…
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When is the SQL for Default value in a DFF triggered (on Shipment page) ?Summary: We need to create a DFF on the shipment page to store today's date. For this we are using the Default Type as "SQL" & the query as "select sysdate from Dual". B…
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Receive Expected Shipments Using a Redwood Page not workingSummary: I tried following the steps to enable the redwood page for 'Receive Expected Shipments'. But the page is not fully loaded. https://docs.oracle.com/en/cloud/saas…
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YOU MUST ENTER A TRANSACTION QUANTITY THAT'S MORE THAN 0Summary: Getting error message while receiving Transfer Order qty in receiving Organization. Error Message: You must enter a transaction qty that's more than 0. (RCV-244… -
In Redwood client are able to update Cost Centre after receipting which is not the case in ClassisSummary: In Redwood, Change Order is allowing Cost Centre to be updated even after order has been receipted, user is able to update "Cost Centre" after receipting which …
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Transit Time defined for Internal location to Zone not working as expectedSummary: Hi, We have defined Transit Times between an Internal location and a zone. Transit time setup as below: From Internal Location to Zone. Assigned shipping method…
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What is the Expected Receipt Date calculation logic in Transfer Order Shipments and Receipts Page?Summary: What is the Expected Receipt Date calculation logic in Transfer Order Shipments and Receipts Page? Content (please ensure you mask any confidential information)… -
Identifying Line Numbers and Display Order in Mobile Inventory 'Receive Goods' FeatureSummary: During the 'Receive Goods' feature in Mobile Inventory, after entering the PO Number, there is no way to identify the line number for each result displayed. Sin…
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TransactionManagerServiceV2 is active?Summary: We currently use the TransactionManagerServiceV2 service to create inventory returns. This should be reflected in the "Review Completed Transactions" task. When…
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Clarification on Transaction Time Zone Configuration?We have observed that transaction timestamps are being stored in the database in UTC format by default. However, some transactions appear to follow the Inventory Organiz…
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is there way to mass update Shipping method defined in Transit time.Summary: There 20K + Transit time configured in Inventory module with a default Shipping method , there is requirement to update the shipping method from Aur to ground a…
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Customer name on transfer orderThe request is for Transfer Order shipments in the Manage Shipment Lines page. For any transfer order, business would like to "add to shipment," regardless of the custom…
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Generate PAR Replenishment POs for Expense Items in Non-Quantity Tracked SubinventoriesSummary: We are looking to generate Periodic Automatic Replenishment (PAR) purchase orders for expense items in non-quantity tracked PAR subinventories. Currently PAR Pl…
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Sales Order Issue Transaction for Inventory LOT Item is not happening for closed sales orders.Summary: Sales Order Issue Transaction for Inventory LOT Item is not happening for closed sales orders. Sales order is shipped, invoiced and closed in Fusion but the Lot…
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Why is my Requisition Number not showing results in My Receipts page (Redwood) after enabling itI have enabled "My Receipts" in Procurement using the Redwood experience in my instance. However, when I try to enter a Requisition Number, it doesn't show any results. …
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While creating ASN using FBDI why schedule no is required to get the countryoforigin details on ASN.Summary: While creating ASN using FBDI why schedule no. is required to get the country-of-origin details on ASN. When we are not specifying the schedule number in the FB…
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Can the system gray out Physical Inventory count steps which are already performed?Summary: Hello experts We have a mobile application for physical inventory at place, once the count is done in app it transverse to oracle fusion for count approval and …
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Interface Status Awaiting Interface to Shipping. How can I change it to Interfaced to Shipping?Summary: A transfer order was created from the Create Supply Request screen. It appears correctly in the Manage Supply Lines screen. When checking the transfer order scr…
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Extendable Capabilities for RSSP ReceivingSummary: I am looking for a up to date list of Extendable Capabilities for RSSP Receiving Content (please ensure you mask any confidential information): We are in the fi…