Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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upload new subinventorySummary: Error in uploading new subinventories to existing Inventory organization. Content (please ensure you mask any confidential information): I am trying to upload n… -
How to get DEMAND_SOURCE_LINE_NUMBER number to create a Manually IMT Reservation through FBDISummary: The Customer uses manual reservation required in the Internal Material Transfers Orchestration Process, they need to create the reservation through FBDI Content… -
How do I suppress expense destination receipts creating deliveries with interfaced receipts?Summary: We've enabled Autocreate deliveries for expense destination receipts which is great with manual receiving. We have ASNs that are auto-received through the recei… -
Goods Received Not Invoiced Report SecurityHello, Did anyone experience issues with the security of the OOTB report: Goods Received Not Invoiced (GRNI)? We understand that the privileges required to access this r… -
How to restrict a User to perform PO receiving for items from specific a supplier only.Summary: We have a requirement from customer that a specific user should be able to receive POs from one supplier only. Content (please ensure you mask any confidential … -
How to restrict a custom role to receive PO for a particular business unit?Summary: We have created a Custom role which Allows creation of self-service receipts by any other person apart from the requisition requester or preparer and we want to… -
Error Message in Mobile Inventory - Subinventory Transfer using German ScreenSummary: We are facing an issue while performing subinventory transfer using German Mobile Inventory screen (as per requirement). Error Message - Der Wert des Attributs … -
How to modify Field name in Popup screen in receipt via sand boxContent (please ensure you mask any confidential information): I have a requirement to change the field name, for example, from Waybills to Invoice Date, in the Receipt … -
Customize Confirm Receipt Notification in Procurement moduleSummary: Hi, we are trying to customize confirm receipt notification in procurement module. We found this notification template "ConfirmReceiptNotificationReport". Pleas… -
Is there a business event that will trigger when a receipt is corrected?Summary: Hello, We've been exploring the business events Create Receiving Receipt Event, Outbound Receipt Advice and Receipt Advice Event Notification but found they do … -
What is the timeline for Redwood Pages to be mandatory for Self Service ReceivingWhat is the timeline for Redwood Pages to be mandatory for self service Receiving? -
Interclass UoM conversions in transactionsSummary Interclass UoM conversions in transactionsContent The scenario: For items, some times they are purchased in weight based UoMs (Kilograms, Ton etc) received in To… -
25B feature Hiding Receive Now button is not working as expectedSummary: Receive Now button hiding completely for Casual Receivers and/or Advanced Receivers. is not working as expected. This is related to Customization of My Receipts… -
How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only.Summary: How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only. Customer wants to have approvals only for Misc Issues not for R… -
Delivery for ASNs auto received via CMKSummary: I'm trying to understand the expected behavior for ASNs which are auto received via CMK, when it comes to the Delivery workflow? We are getting ASNs via CMK and… -
Hold to prevent Ship Confirm but not Pick Confirm for a Sales OrderSummary: We want to have a 'quality inspection' after Pick Confirm, but before Ship Confirm of a Sales Order. Content (please ensure you mask any confidential informatio… -
Redwood: Create a transfer order for an item that I do not have in stockSummary: We are testing the new redwood screen for Perform Inventory Transactions Directly from Item Quantities. The "Create transfer order" field is only enabled when a… -
Scheduling of Bookings for Demo InventorySummary: How to schedule the allocation of Demo Goods that we loan out to customers to test our product. Content (please ensure you mask any confidential information): W… -
Redwood UI – Missing Search Tabs (Item, Proposal, Manufacturer) in Product ManagementSummary: Redwood UI – Missing Search Tabs (Item, Proposal, Manufacturer) in Product Management Content (please ensure you mask any confidential information): I’m having … -
Receipt return to supplierReceipts return to supplier in "pending fulfillment" status, no inventory is being relieved from inventory and PO is not adjusting for quantity returned. Need help on pr… -
Need Sample working payload for Split a shipment line into multiple lines Rest APIOur Requirement is to Split the Shipment line to multiple line based on the Requested quantity to Split. We found the Recently added Rest API on 25A Split a shipment lin… -
What is the business event for Miscellaneous transaction required for approval?Summary: What is the business event for Miscellaneous transaction required for approval? Content (please ensure you mask any confidential information): Version (include … -
Issues with FBDI for creating Miscellaneous transaction (Receipt)- Inventory Transaction Import FBDISummary: I am using the "Inventory Transaction Import" template to create Miscellaneous receipt for few items at once. After completing the sheet & generating CSV, the "… -
Convert on-hands with predefined serial control using legacy Serial Numbers (SN)This is for a new go live. The items are defined with serial generation as predefined. We need to convert the on-hands with legacy serial numbers and the prefix is as fo… -
Return order unprocessed transactions due to Staging subinventory [HOLD]Summary: During the issue of an sales order : when the qty was located in stagging sub inventory --> The stagging status was changed to HOLD. The user shipped the qty an… -
How to configure approval rule for shop floor movement requests triggered by maintenance work order?Requirement: The client has a requirement that items go through an approval process prior to issue to a maintenance work order. Attempted Solution: Approval rules have b… -
Unable To Receive Item From ReceiptsHi Team One particular user is not able to receive the PO in My Receipts page and the the conditions are satisfying to receive the PO in my receipts page. Other users ar… -
Not able to search the existing carrier details by using custom roleWe have created a custom role to setup and update carrier details. System is providing option to create new carrier but not able to search the existing carrier. We have …Kishore Kumar Reddy Bhushanam 17 views 2 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam -
Review Pending Transactions, redwoodIn the "Review Pending Transactions" Redwood task, when we open the transaction details, we are unable to find certain fields in the Redwood UI. Have these fields been r… -
we need default subinventory and locator in Interorganization TransferSummary: We have a requirement where we need to default subinv and locators once item is entered in interorganization trasfer transaction. Content (please ensure you mas…