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
-
In Self Service Receiving, using "My Receipts (New)", who is able to create a return?Hi, In Oracle Fusion Cloud Self Service Receiving, using "My Receipts (New)", who is able to create a return? From what I understand, only the user who received the item… -
Receipt accounting and cost accounting distribution details data for the given PO including LCM?Summary: Any SQl available to get Receipt accounting and Cost accounting distribution details data for the given reference Purchase order/TO including LCM? -
Unable to see details under View Transaction History Page at receipt area for Expense POSummary: Our PO Receipts are created using integration and there is many such use case where details can't be seen at View Transaction History Page. Whereas, for some PO…
-
Transfer order requester receives notification for backorderSummary: Our client would like to receive notifications when a backorder is triggered for a transfer order. The transfer order initiator should receive a notification if…
-
Getting error message is "You must enter a transaction date that's on or before" while doing PutAwaySummary: Hi, We are trying to Putaway Via Receiving Receipt Import FBDI - but getting errrored out with error message as "You must enter a transaction date that's after …
-
How to enable Multi-level Packaging in oracle fusion using inventory Management / Advanced InventorySummary: How to enable Multi-level Packaging in oracle fusion using inventory Management / Advanced Inventory Content (please ensure you mask any confidential informatio…
-
AI Agent: Receipt Creation Assistance not creating Putaway TransactionSummary: Hi, We are currently testing the Receipt Creating Assistance. We have a scenario where a Purchase Order is set to Standard or Inspection Required Routing method…
-
AI Agent: Inventory Tasking Assistant, Self Assign Task is not workingSummary: When I'm doing testing for the inventory tasking assitant AI agent, Administer task assignment Administer work zone assignment is working but, Self-assigning ta…
-
Inventory Transactions (Redwood): How to default the page to Complete TransactionSummary: On the Inventory Transactions (Redwood) page, the default view is set to Pending Transactions . Is there a way to change the default to Complete Transactions , … -
Unable to Receive Inventory Destination Type Purchase Order and Transfer Order using 'My Receipts'I am trying to Receive Purchase Order and Transfer Order with destination type as 'Inventory' using 'My Receipts(new)' in RSSP, but I am unable to view these Orders in t…
-
TOs stuck with not started status in supply chain orchestrationTOs stuck with not started status in supply chain orchestration
-
you must enter a correct amount that's upto the available amount error for PO receiptSummary: Hi Team, We are creating Service PO receipt from integration and we keep getting this error frequently on PO's. Could you please suggest if anyone came across t…
-
Is there any way to confirm pick slips in bulk?Summary: Is there any way to confirm pick slips in bulk without any FBDI or API?
-
How to enable Advanced Inventory Management for a WMS enabled org?Summary: Hi team, want to know if we can enable Advanced Inventory Management for a WMS enabled Org. If yes, is there a document or guide with the steps for the same? Ve…
-
how create receipt corrections with redwoodSummary: when try create a receipt correction with the new interfaz redwood the system doesn't show information and stay tuned. the profile is active the priviledge is a…
-
Is it possible for min max requisitions to be automatically turned into a Transfer Order?Summary: We have enabled the Internal Material Transfer functionality which enables a user to enter a manual requisition with a source type as 'Organization' and then th…
-
Picking Rule based on Lot QuantityHello, we have the following scenario: Oracle's standard lot management logic is problematic given our business constraints. After several tests, we have noted that duri… -
Is there a rest api to submit Preapproved Count Sequence?Summary: Is there a way to submit a Preapproved Cycle Count using Rest Api? We have a scenario where we will need to auto approve Cycle Counts. Content (please ensure yo…
-
Onhand which ws reserved for a cancelled TO is still showing as not available to transactWe cancelled a transfer order, after which we expected the on-hand quantity which was associated with the transfer order to be available to transact. But this quantity i… -
What are the possible causes why sales order issue line went through in Manage Pending Transactions?Summary: What are the possible causes why sales order issue line went through in Manage Pending Transactions? Content (please ensure you mask any confidential informatio…
-
Pick lines does not split if partially picked in Classic ScreenSummary: In Redwood Pick Confirmation page, when we partially pick the quantity for a line item, a split line with remaining quantity will be automatically created. Howe…
-
To cancel PartiallyShippedTO, Reduced requestedQty, but the difference isn't showing in onhandHow can we cancel a partially shipped TO? We tried reducing the requested qty to shipped qty. If the actual requested qty is 130 and shipped qty is 125, and we reduce re…
-
Error uploading item transactions default through FSMSummary: I there. I'm trying to upload 40000 item transaction default records and I get the error: Status: Completed with errors. Status details: Insufficient data recei…
-
In Transfer order transaction from 1 country to another, does the Country Of Origin changes?Summary: In case of two leg transfer order, TO1 > transfer of lot1 from China to US with COO enabled at transaction level in both orgs, where the item is produced in Chi…
-
Work Order completed but the quantity is not showing in Inventory as Available to TransactUser has completed the work order successfully. We can see the quantity, but none is available to transact. Since this quantity is now available, user is unable to proce…
-
Default destination type to inventory while receivingSummary: Hi, We have a requirement to default the destination type to inventory while receiving if the receipt routing is standard. I know we can setup the preference wh…
-
does oracle advanced inventory management is compatible with RF SMARTSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Error while submitting Outbound Shipment RequestSummary: Error showing up on screen when user tries to submit an outbound shipment request. Earlier the user was able to do so but from yesterday the issue has started. …
-
Intrastat exclusion rule on itemSummary: We need to exclude certain specific items from Intrastat collections. We tried using an exclusion rule, but the Item field is always inactive. Content (please e…
-
Inquiry on API/Web Service for Project-to-Project Inventory Transfer or Alternative SolutionHi, Experts. We would like to inquire whether there is any REST API or SOAP web service available in Oracle Fusion to perform Project Transfer Inventory (Project to Proj…