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
-
Reason Description in the 'Reason' LOV of Misc. Transaction Page.Summary: We have a requirement to show the Reason Description in the 'Reason' LOV of Misc. Transaction Page. Will it be possible to achieve this via form personalization… -
Attachment transfer from GRN screen to AP invoice automaticallySummary: Attachment transfer from GRN screen to AP invoice automatically in Fusion. Contant: Automatic transfer attachment from Receipt (GRN) page to AP Invoice during t… -
PO receipt FBDI for receive and deliver process for PO receipt routing set to StandardSummary: hi Gurus, We have a requirement to upload bulk GRN for PO where receipt routing is set to Standard , Is it possible to create receive and deliver transactions u… -
We want to customize Receipt Confirmation Notification Email TemplateSummary: We want to customize/add Company logo, subject line & Email content for the escalated receipt email notification. To customize an escalated email notification w…
-
Advanced Inventory enablement for a new Business UnitSummary: Our Oracle Fusion Production has several business units representing several sites that we have across the world. Each business unit has several inventory orgs …
-
why shipment number is generating with *Summary: why shipment number is generating with * why shipment number is generating with * Content (please ensure you mask any confidential information): why shipment nu…
-
Cycle count - Item to be counted once in 2 yearsSummary: We have setup Cycle count frequency "By Period" and selected the required calendar in the Cycle count setup. We run the Generate Count Schedules and Count seque…
-
How to clear the Supply Quantity in the Min Max Report before PO creationCurrent issue - We have updated the Min and Max quantity for the Item at the Subinventory level. Later we submitted the "Print Min Max Report", this generated the Reorde…
-
Count sequence generated from Cycle count to be assigned to different user to Record the Sequence.Summary: Count sequence generated from Cycle count to be assigned to different user to Record the Sequence. User need provision to assign them to multiple warehouse memb…
-
While Performing Cycle Count, user wants the Reason and Remark to be mandatory for specific BUIn fusion Inventory, while performing Cycle Count, in the records cycle count window, user wants the Reason & Remark field to be mandatory for specific BU. For e.g. for …
-
transfer serial number from item to item oracle product managementSummary: transfer serial number from item to item oracle product management Content (please ensure you mask any confidential information): customer has item with serial …
-
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 .…
-
Confirm Receipt Workflow Escalations for Requester with 2 AssignmentsSummary: Confirm Receipt Workflow Escalations for Requester with 2 Assignments Content Hi - the Confirm Receipt (ConfirmReceiptRequestForAction) workflow's escalation is… -
Possibility to Skip PO approval if it lying more than 24 hours with a ApproverSummary: There is a business requirement to automatically skip Purchase Order (PO) approvals if a PO remains pending with an approver for more than 24 hours. Content (pl…
-
25D - Over Picking does not close movement requestSummary: Over Picking does not close movement request Content (please ensure you mask any confidential information): We have enabled the overpicking for movement request… -
How to Stop Partial Picking/Shipping for Sales order (single line on SO or multiple line on SO)Hi Team, The business has the following requirements regarding shipping and picking for customers: For some customers, partial picking or shipment is allowed. For other … -
Need query/tables which stores data for New Inventory Item definitionNeed query/tables which stores data for New Inventory Item definition and its work flow details. From the UI navigation is Product Information Management -- Manage New I…
-
Unpacked shipping lines with serial numbers and "wshInvStripingDFF" fieldsHello Oracle Team, We are working on a new development where we need to ship serial number controlled items that also have "Project" and "Task" information in the invent…
-
Customizing Redwood Receipts Page to add a fieldHi Team We are using Oracle Fusion SCM Procurement Redwood UI. On the Orders to Receive → Receive with Details page, the system displays Remaining Quantity and allows us…
-
Warehouse Transfers - Can there be quantity limits set for transfers per item?Summary: Warehouse Transfers - Can there be quantity limits set for transfers (Transfer Orders created by Internal Requisition) per item? Content (please ensure you mask…
-
How can I fill the fields defined in the DFF RCV_SHIPMENT_HEADERS from the My Receipts (New) page?Summary: How can I fill the fields defined in the DFF RCV_SHIPMENT_HEADERS from the My Receipts (New) page? Content (please ensure you mask any confidential information)…
-
Goods Received not invoiced reportSummary: Hi, I trying to find the GRNI (goods received not invoiced) report in Oracle Fusion. Content (please ensure you mask any confidential information): Version (inc…
-
Invalid operation BATCH for the specified resource REST API Miscellaneous receiptSummary: Hi Team, I am trying to create Miscellaneous receipt with /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions REST API and following below Notes - ht…
-
We pulled the material and shipped it out but the order is stuck on Pending inventory processing andSummary: I ran into an issue with one of the orders back in December. We pulled the material and shipped it out but the order is stuck on Pending inventory processing an…
-
how to review ship confirm document after shipment is closedSummary: Hi Guru, is there any way to review the shipping documents after the shipment is confirmed few days back? i tried to click the review document job set option bu…
-
REWOOD page : Item Supply and Demand search is blankSummary: We enabled Redwood UI for "Review Item supply and Demand" via Profile: ORA_INV_ITEM_SUPPLY_AND_DEMAND_REDWOOD_ENABLED However, we do not see any Items in Search…
-
Lot expiration automated action not working in 25DSummary: We defined the setup for Lot expiration action Automated action=Update Material status New Material Status=Hold We defined new Lot and the lot expired. we ran t…
-
How to Update Vendor Lot Numbers in Bulk way to FusionSummary: We have a requirement to Update All Vendor Lot Numbers in Fusion Is there any way like FBDI or Bulk Process to update at one time to Fusion? we have a Csv file …
-
Movement Request notification with all relevant data who is getting that notification.Summary: Movement Request Approval Notification Content (please ensure you mask any confidential information): Please provide the standard Privileges which i can add to …
-
When is the Responsive Self-Service Receiving Application mandatory ?Summary: We would like to know when (or if) it is mandatory to switch to the Responsive Self-Service Receiving Application please ? We are currently on 25C . Content (pl…