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
-
Where to download the template of Configuration Workbook - for Manage Items?Summary: Where to download the template of Configuration Workbook - for Manage Items? Content (please ensure you mask any confidential information): Hi Experts, Would li… -
OTBI analysis for Pending TransactionsHello! If someone could help me create an OTBI analysis to find records that are pending in Oracle Fusion Inventory Management's Manage Pending Transactions page, that w…
-
How to make My Receipts and My Receipts (New) coexist?Summary: How to make My Receipts and My Receipts (New) coexist? Content (please ensure you mask any confidential information): Hi Experts, I got the screenshot from this…
-
How is the Statistical Value calculated for Intrastat ?Summary: Intrastat collects two transaction values, Invoice Value and the Statistical Value. Normally, the Invoice Value directly comes from the invoice - in the Invoice…
-
In Inbound Shipment Page, in Purchase Order to Ship tab ,all Suppliers and POs not visibleSummary: In Inbound Shipment Page, in Purchase Order to Ship tab I am not able to see all the Purchase orders and also not all Suppliers are available in LOV Content (pl…
-
Cycle Count approval errorSummary: When clicking the Approval Button on Cycle count encountering Error. Content (please ensure you mask any confidential information): Hi, Pls let me know if you k… -
Custom Subinventory and Locator Management role provides access to manage Units of MeasureAs per the business requirement, few users need access to manage subinventories and locators and should be able to create new /disable existing locators. A custom role w…
-
The parent lot number and child lot number cannot be the same. (INV-2415112)Summary: Can we enter same parent lot number and child lot number Content (please ensure you mask any confidential information): While creating onhand, we are getting be…
-
Redwood My receipt, users are viewing orders from other requester as defaultSummary: we currently have implemented Redwood , on the My Receipt app we want the ability to receipt on-behalf of other users but only when we search for their orders .…
-
Unable to see Receipt Line DFF on Expected Shipments Lines page in RedwoodSummary: I have created a context sensitive DFF on 'Receipt Lines' (Flexfield code - RCV_SHIPMENT_LINES) to capture an additional field at the time of receiving from 'Ex…
-
Consignment Setup – Error in Cost Accounting "The Item Cost Profile Was Not GeneratedSummary: Help Needed with Consignment Setup – Error in Cost Accounting "The Item Cost Profile Was Not Generated Content (please ensure you mask any confidential informat…
-
25D Bug - PO's not showing in Redwood ReceiptingSummary: After 25D update, approved/open Purchase Orders cannot be seen in Redwood Receipting for receipting Content (please ensure you mask any confidential information…
-
Not able to see the LPN's Received in the stocking enquiry screenWe are using Advanced inventory LPN management feature to receive and putaway with LPN's. We did all the setups as mentioned in the oracle docs and we were able to recei…
-
LOT Origination DateSummary: LOT Origination Date Content (please ensure you mask any confidential information): Business is expecting that LOT Origination date should be LOT manufacturing …
-
Update receipt transaction DFFWe need to update a DFF on receipt transaction as part of OIC Integration but we are not able to find the rest api for updating DFF at receipt level. Can someone please …
-
How to Remove "Receive In Full" Button from "Receipt Confirmation" EmailsSummary We have a need to remove the "Receive In Full" button from the Receipt Confirmation EmailsContent Hi All, Is it possible to REMOVE the "Receive In Full" button f… -
Transfer Order Return without Material and without issuing materialSummary: Content (please ensure you mask any confidential information): We have a requirement to return the transfer Order without material. As per the standard function… -
The receiving transactions couldn't be processed for 1 receiving transaction lines.Summary: I am facing the below error while receiving against PO The receiving transactions couldn't be processed for 1 receiving transaction lines. Content (please ensur…
-
REST API to Query for Receipt Advice lines with PO and ASN NumberSummary: Hi Team, I am using the REST API to Query for Receipt Advice lines with PO and ASN Number but it returns all details except ASN Number. Can you advise if we hav…
-
Unable to Find Transfer orders in Pick Wave LOVWhile trying to perform Pick wave from Source org, we are unable to find Transfer order in Pick wave LOV screen and getting below error 'You must provide a valid value f… -
Item uses FEFO and needs 30 days shelf life at picking.Hi Community Need help on below- @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin Assu…
-
is order transfer return honour inter organization parameters?Hi community, I did test the Create Receipt Returns for Expense Destination Transfer Orders New feature from 24C. (https://docs.oracle.com/en/cloud/saas/readiness/scm/24…
-
Redwood PO Receipting Override distributions amounts, distribution amounts not the sameHi, When we receipt a Purchase Order in Redwood using the Override distributions amounts it states 'Make sure the sum of the distribution amounts is the same as the rece… -
Can we default sub inventory based on a certain Item Category, Organization and Transaction Type?Summary: I’m looking to set a default value for the source subinventory based on specific criteria. For example, if we are performing an Account Alias Issue (Transaction…
-
Is Organization FSM facilitate for update functionality for updating organization nameIs Organization FSM facilitate for update functionality for updating organization name, effective start date and other fields?
-
Is it possible to accomplish shipments of Non-Inventory itemSummary: Hi Community Need help on below - @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Ma…
-
Query to retrieve Trade Operation and corresponding PO detailsSummary: Content (required): Hi, There is a requirement to create a report that displays the following columns; Trade Operation number Trade Operation Name Created By Us…
-
Is there a way to update the actual delivery date of a shipment in FBDI?Content (please ensure you mask any confidential information): Is there a way to update the actual delivery date of a shipment in FBDI? Version (include the version you …
-
Roles/access required to fetch the deletion group datawe are using the below query to fetch the deletion group detailsSELECT edg.DELETE_GROUP_NAME, esi.ITEM_NUMBER, iop.ORGANIZATION_codeFROM EGP_DELETE_GROUPS edg, EGP_DELET…
-
How to create Return Transfer Order without material via API?Summary: Content (please ensure you mask any confidential information): We would like to create 'Return Transfr Order without Material via API. Please provide me the sam…