Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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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? -
transfer stock from Advance inventory management organization to inventory manage organizationSummary: Hi We want to Activate AIM in out Central Warehouse organization but in the small units - that are separate organizations - I want to stay with Regular inv, man… -
Error on Subinventory / Item Subinventory ImportSummary: I am trying, as a test, to import a single item into a subinventory using Functional Setup Manager, following the instructions from Doc ID 2203883.1 – Fusion In… -
Redwood SSP My Receipts (New) blank with no dataSummary: We are unable to find any information on this new page and I also do not see any documents on what is needed ot populate. Content (please ensure you mask any co… -
unable to find user defined inventory transaction types in redwood mobile inventory pageSummary: Unable to find user defined inventory transaction types in the new redwood mobile inventory page. Content (please ensure you mask any confidential information):…
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How to have minmax requisitions in incomplete status?Summary: Currently Approved Status is there Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Co…
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Getting Lot and serial numbers during RMA receipt lineSummary: In Oracle fusion, We have created a sales order for 10 quantity and during picking, on confirm pick slips we have selected Lot number and under this Lot Number …
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How to reuse a previously issued serial numberHi, we have a situation where an Items serial generation is set at material issue(WIP issue/Misc issue/SO). Lets say Item ABC is issued to a work order with serial S001.…
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Redwood - How to Query Transfer Order without passing due dateSummary: Hi Team, We are now using the new Redwood pages for Transfer Orders. Currently, when querying existing Transfer Orders in the new Redwood page, a due date is re…
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Transfer between two inventory organizations in two BSVs of same business unitSummary: We have a requirement to perform inventory transfer between two inventory organizations. Each of the IOs is mapped to different Balancing Segment Values (BSVs) …
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edit uploaded miscellaneous transaction by FBDI templateSummary: Hi, we upload miscellaneous transactions by FBDI Template and it is in completed transaction, the "Reason" is empty and not uploaded how can i edit the transact…
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White blank window popping up when I click on subinventory filter in Inventory Transactions(Redwood)Summary: When I go to Inventory transactions -> Completed Transactions in inventory management (Redwood) and try to filter the transactions by the subinventory, I get wh…
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The receiving transactions couldn't be processed for 1 receiving transaction linesSummary: The receiving transactions couldn't be processed for 1 receiving transaction lines. Could you please share any inputs or recommendations to fix this error? Vers…
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How Can I Find Which Shipment Line a Backordered Move Order Line Came From?Summary: We are managing shipment details and performing Pick Release. After the Pick Release, when the Backorder process occurs, we would like to identify which shipmen…
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Create multiple ASBN with REST API in one POSTIs it possible to create multiple ASBN with REST API in one POST? We tried it using POSTMAN, but an error written below came back. Invalid attribute "null" in the payloa…
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How to set up automatic creation of service receipts when goods are received?Summary: For a combined procurement that includes both goods (Computers) and services (Software/Installation), how can Oracle Fusion Cloud be configured to automatically… -
How to make Inventory not allow receiving of a foreign currency PO when there is no conversion rate?Summary: There is a conversion rate when I create a foreign currency PO, but when I receive it, there is no conversion rate. However, I can still receive it without any …
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Missing Lines in Pending Transactions.Summary: Missing Lines in inventory Pending Transactions Content (please ensure you mask any confidential information): Missing Lines in inventory Pending Transactions I… -
You must enter a length for the prefix and the lot that's up to 10 characters. (WSH-2460578)Summary: Unable to proceed with putaway due to following error. You must enter a length for the prefix and the lot that's up to 10 characters. (WSH-2460578) Content (ple…
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How to update error records from downloaded Manage Shipping Transaction Corrections in SpreadsheetSummary: How to update error records in Manage Shipping Transaction Corrections in Spreadsheet and resubmit using the ADFDi tool - than asking 3rd Party WMS to send the …
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Redwood receipt date is showing as UTC date instead of local date.Classic receipts module looks okaySummary: 1. We recently activated Redwood receiving. When the users are querying receipts in Oracle, the receipt date is showing as UTC date instead of local date. Pleas…
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Subinventory Transfer through FBDIHi I am trying to create Sub inventory Transfer through FDBI, I am doing it for the first time. Just Followed the instruction shared over here but when I upload the it a… -
Do we have any plan to stop the Inventory management classic UI in Future?Currently we are using Inventory management, we could see the Inventory Management Redwood. We need suggestions to get familiar with the screens. -
Significance of Uniqueness within model and inventory itemsDescription - We have two orgs: DC (Serial number uniqueness - Unique within Model and Inventory Item), serial controlled at Sales order issue. DRP (Serial number unique…
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Advanced Inventory Management – Does it support “Cartonize”-type grouping and LPN re-creation?Summary: Hello Experts In our receiving process, each pallet received from a Purchase Order creates an LPN. Later, there’s a need to build cartons based on serial scanni…
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How to Integrate and send shipment details from ERP to GTMHi @Lynn Warneka-Oracle, @Adnan Siddiqui-Oracle , @Shyam_Patel, @Thierry Lamote, @Victor Martin We have a business requirement to perform compliance checks twice—once wh… -
On various Redwood pages such as Create Miscellaneous transaction or Subinventory transferOn various Redwood pages such as Create Miscellaneous transaction or Subinventory transfer, or Create an Unordered Receipt page, it is observed that the Item LOV remains…
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Min-Max Report - On Order Quantity CalculationSummary: Min-Max Report - On Order Quantity Calculation Content (please ensure you mask any confidential information): We are having a descrepancy in the data were seein…
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Work Order not getting released from Planning if Work Method is process ManufacturingSummary: We are releasing work order from planning, but, WO is not getting released due to error : The work order wasn't created because the provided ORA_MAIN work defin…
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How to enable blind receiving/putawayHi, Our client don't want to see the suggested quantity to do the putaway process, the flag 'enforce blind receiving' is enabled but the quantity keeps showing in the UI…