Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Movement request historyHello, I would like to confirm for how long completed Movement Requests remain available for review in Oracle Fusion Cloud. Is there any purge or archival process that a… -
RMA FBDI is giving "The lot or serial number lines couldn't be split" error.Summary: We are using FBDI to perform an RMA transaction. Our quantity to be received is 1.04 Ton. We want to receive this quantity in two different lots. Lot A with 520…
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Why can’t we move stock out of the Staging subinventory when required?We have stock already present in the Staging subinventory. When attempting to move it to another subinventory (via Miscellaneous Issue or Subinventory Transfer), the sys…
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Review Item Supply and Demand Sales Order Date Doesn't match with SSDSummary: Sales Order in Review Item Supply and Demand page is not matching with SSD on sales order Content (please ensure you mask any confidential information): In Orde…
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Why is not allow to enter a lot for an item with 'receiving' destination typeSummary: While creating a receipt for an item with 'receiving' destination type, field 'lot' is not able. What is the reason of this? Is there any workaround? -
API to create ONE shipment based on multiple Shipment lineSummary: Content (please ensure you mask any confidential information): Hello Experts If multiple lot gets allocated to a original shipment line then original shipping l… -
I have a pick slip that was generated with no transfer order or customer.Summary: I have a pick slip that was generated with no transfer order or customer. How do I determine where it originated and how to prevent it from happening again? Con…
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Purchase Orders Reopening from Return to VendorsWe are running into an issue with RTVs reopening POs and driving "fake" open purchase orders driving us to not order more via planned orders since Oracle thinks we have …
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How to Default Locator In Transfer Order and other Inventory TransactionsSummary: Hello, We are having an Requirement where the client wants that the Locator gets defaulted when the subinventory is added in Tranfer order, Sub inventory transf…
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can we create different lot DFF's for different inventory Organizationsif we want to create different lot for different inventory Organizations then this can be achieved or not. if yes then how we can achieve it.
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Can we do receipt tolerance by item?Summary: Can we have receipt tolerance by item in Oracle fusion inventory management? or is it generic. Content (please ensure you mask any confidential information): Ve…
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Limited of serial numbersSummary: hi When we need to do any transact for all serial numbers that exist on the subinventory/locator then we have option of Select All , but the select all mark onl…
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unable to create PO receipts from Inventory management in Redwood.Enabled Redwood: Receive Expected Shipments Using a Redwood Page, while trying to receive receiving below error, I also tried running the following processes but still w…
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Error while creating new Units of Measure using redwood pageSummary: I’m encountering following error while creating new units of measure in the redwood page. Too many objects match the primary key oracle.jbo.Key[300000313097127 … -
The item was released out of restricted subinventory and now its stuck in manage pending transactionHere is the summary: 1. Item was released from a subinventory that Restricted Subinventory status 2. This was only a one time thing, and we have not been able to replica…
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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…
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Can I define the approval cycle in the Approve Physical Count screen like in Requisition and PO?Summary: Can I define the approval cycle in the Approve Physical Count screen like in Requisition and PO? Content (please ensure you mask any confidential information): …
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Defalut view on My Receipts (New)Hi Team, The requirement is to default a view on my receipts without having the user to select it manually. As of now whenever a user visits the My receipts (new) they h…
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Review completed transactions without org as mandatoryThere is a requirement to Query Review Completed Transactions with mentioning the org code. As in, while querying for a particular transaction, the user will have only t…
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How to restrict on Receipt Confirmation Email/Bell Icon Notification to Requester of Requisition?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): DP World FZE Description (Required): …
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Can Inbound Shipments Redwood application be used in parallel with Classic UI?Summary: We are planning to enable the Inbound Shipments Redwood application. However, while planning, we would like to know is it possible to use the Inbound Shipments …
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Redwood Review Item Supply and Demand does not show DescriptionSummary: Looking to show the item's description on the new Redwood Review Item Supply and Demand screen Content (please ensure you mask any confidential information): Ve… -
Intercompany segment override for Intransit interorg transfers cost accounting EntriesSummary: Hi All, we have a requirement to override intercompany segment based on the FROM and TO organizations for Intransit interorg transaction 1.if the shipping org a…
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Ability to export receipt transaction history & threshold limit of transaction lines in Redwood UISummary: We have following need from our users: a. Ability to export the receipt transaction history in Redwood UI. b. Is there any threshold limit of transaction lines …
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The shipment lines do not satisfy inventory controls.How do I resolve above issue? Which Item attributes should I look for and enter on the shipment line while performing ship confirm?
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Receipt Amount Not Visible in Receipt Details – Redwood Self-Service ProcurementSummary: Currently, the receipt amount is visible only when accessing the Transaction History section. Is it possible to display the receipt amount directly on the Recei…
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Possibility of having an Invoice NF column on the receipt screenSummary: Possibility of having an Invoice NF column on the receipt screen Version (include the version you are using, if applicable): 25C -
How to change destination organization for a intransit Shipment based on Transfer Order?Summary: Content (please ensure you mask any confidential information): Hello Experts, I have a business requirement in which an in-transit shipment to re-route to diffe…
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Schedule pick wave for multiple organizationsSummary: Schedule pick wave for multiple organizations Content (please ensure you mask any confidential information): There are approximately 350 organizations defined i…
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How to populate starting prefix with item number in oracle fusion?In the manage items page, how to populate the column "starting prefix" with item number in oracle fusion?