Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Facing Error :FND_CMN_INVALID_ATTRB_API_SERV while creating Transaction in Inventory ManagementSummary: Hi Team, We are currently trying to load the Inventory Transaction file. The file upload completes successfully, but we are receiving the following error during… -
Is it recommended to schedule ESS jobs for receipts? some times it does not appear directlySummary: Sometimes after the po becomes approved, it does not appear directly for the requester , is it recommended to schedule “ESS job to create index definition and p…
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Can't correct return to vendor transcation in oracle fusion redwoodSummary: Return to Supplier transactions are not visible on the Redwood Corrections page – documentation says corrections should be done there, but the return lines neve…
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Receipts created in Redwood Orders to receive are not showing in My ReceiptsSummary: We have noticed since the last two CWB's that we have a few bugs. One has a SR already. this one I will try asking first. We are seeing that when we receive usi… -
How to check Invoice Numbers for a Transfer OrderSummary: How to check Invoice Numbers for a Transfer Order Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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How to view Logical Ship and Receive transaction for Dropship ordersSummary: How to view Logical Ship and Receive transaction for Dropship orders Content (please ensure you mask any confidential information): We have a requirement to rec…
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will inventory transaction be generated when submitting ASN of PO for dropshipment caseSummary: I can only find the ASN record in “manage inbound shipments”， How about the inventory transaction？how will oracle track the receiving and shipments of dropshi…
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Country of origin population on pick confirm screen from onhandSummary: We had created a B2B Sales Order for 2 lines with supply type as 'Buy', Purchase Order, 2 PO's was created out of 2 PR's, COO flowed down from PO line to receiv…
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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…
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Generate PAR Replenishment POs for Expense Items in Non-Quantity Tracked SubinventoriesSummary: We are looking to generate Periodic Automatic Replenishment (PAR) purchase orders for expense items in non-quantity tracked PAR subinventories. Currently PAR Pl…
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AI Agent: Receipt Creation Assistant - Create Receipt Through Email-Receipt not generatedSummary: AI Agent: Receipt Creation Assistant - Create Receipt Through Emailis not able to read the email in the configured email account and create PO receipt Content (…
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'Show Other Locations' button is not showing in mobile put away pageSummary: 'Show Other Locations' button is not showing in mobile put away page Content (please ensure you mask any confidential information): Hi All, We are unable to see…
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ASN Shipped Quantities should not be allowed to accept values higher than Ordered QuantitySummary: We are trying to create ASN from Supplier Portal in Redwood Page and we have a requirement that Shipped Quantity should not exceed Ordered Quantity. However cur…
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Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid.Summary: When I submit the putway, this error was shown: Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid. The item is an expense item and…
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Issue with Confirm Receipt Workflow NotificationSummary Confirm Receipt Workflow notification not working as expectedContent Hi, The customer is using custom receipt workflow functionality. The program is scheduled to…
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Global Order Promising couldn't return a valid supply source: Missing sourcing rule errorSummary: Error: Global Order Promising couldn't return a valid supply source: Missing sourcing rule errorYou can still use the source organization field to search for av… -
how can an end user update / add the phone number used for MFA?Summary: we have noticed that the end user cannot add / update the phone number used for MFA, can anyone confirm how this can be done please? so far it looks like it can…
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How to create a receipt and apply receipt using rest API?Hi Everyone, I am facing an issue while applying a receipt through the REST API. I successfully created the receipt using the following endpoint: /fscmRestApi/resources/…
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How to return in-transit shipments?Hello all, My client is using the Financial Orchestration functionality, where we have defined inter-company scenarios, between inventory organizations across different …
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How to Notify Source Organization When Transfer Order is Auto-Created from Internal RequisitionIn Oracle Fusion, when an Internal Requisition (IR) is approved in the destination organization, a Transfer Order (TO) is automatically created in the source organizatio…
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Where does the adding of the new item happen when automatically add new items to cycle counts?Summary: On reviewing this feature in the below link: https://docs.oracle.com/en/cloud/saas/readiness/scm/25d/inv25d/25D-inventory-wn-f39912.htm#Steps-to-enable-and-conf…
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why doesnt Redwood KPis in inventory Management landing page give me data?Summary: I added a few KPIs in the landing page of the redwood inventory management module but no data is showing for the same. It is not even showing the tabular setup.…
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How to make item transaction defaults work for receive goods via MobileSummary: Content (please ensure you mask any confidential information): Currently, we have setup item transaction defaults to default subinventory and locator while rece… -
Unable to update COO during Receiving (when COO was entered while creating the PO initially)Hi Team, The client has a requirement that when the Country of Origin (COO) is entered on the Purchase Order (PO), it should default onto the receiving line, and the rec… -
The shipment line XXXXX wasn't progressed because the quick-ship process couldn't be validated.Recently on a go-live, orders were generated massively with awaiting shipping status, but at the moment of inventory management processing, while creating the autoshipme…
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The combination ID 300,000,007,759,284 is not valid error messageContent Hello: We are testing some old invoice/PO transactions from our Uninvoiced Receipt Acc'l report and are getting an error message when trying to enter a return, "…
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Shared sub-inventory for spare parts pool- EBSSummary: The ask is to investigate multiple options within oracle to have a "shared" sub-inventory that multiple sites could draw off of. The idea is that this sub-inven…
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Choose owner in shipment lineSummary: We would like to repeat the question we asked previously, to which we have not received a response Content (please ensure you mask any confidential information)…
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How to delete WO reservations when the component has been picked to an intermediate subimnventory ?Summary: We pick our WO components from our main warehouse to an intermediate 'Mfg Stage' subinventory. We then issue the components later to the WO. I am finding that I… -
Default Sub-Inventory to "Stores" while receiving not working as exceptedWe have setup the transaction default to default the sub-inventory while receiving . But its not defaulting when we do receiving. Kindly advise. Regards Sumit