Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to activate My receipts redwood page in procurement? Will the redwood page replace classic page?Summary: Under procurement, there is an option for My receipts, will this be replaced by a new redwood page? Are there any optin features that need to be enabled for thi… -
How to link Sales order with the Purchase order manually to create the reservation?Summary: We need to link sales orders with the purchase order to create the reservation against the demand document. Content (please ensure you mask any confidential inf…
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How to create Transfer Order with "Expense" destination typeHi, i'm in Item Quantities redwood page and i'm trying to create a transfer order that have "Expense" as destination type but this field is not editable. Is there a way …
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Inbound Tracking Rule not working as expected for SO ShipmentHi @Yann Consolin-Oracle @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin We have comp… -
Query on ‘Pending Approval’ Status – Physical Inventory Approval Screen.Summary: Hello Team, We are working on a BI Publisher report for Physical Inventories. Navigation mentioned below: Navigation: Supply Chain execution> Inventory manageme… -
Getting error "Create Data Set failed" when trying to create through SpreadsheetSummary: When trying to create Locations through spreadsheet, we are receiving the error "Create Data Set failed" when trying to create the data set. Further error expla…
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Maintain shipping instructions, receiving hours, contact information for internal locationsIs there a way to maintain notes/shipping instructions, receiving hours, contact information, and phone numbers at Inventory Org/Warehouse level for receiving locations?
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How to generate the EDI 856 (ASN) documentHi Everyone, We have configured the EDI 856 through the CMK. When Order is shipped , We need to send the EDI 856(ASN). We have a scenario where EDI 856 is generated with…
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How to default Source Subinventory by item or category in IMT Purchase Requisition?We have a requirement from the customer to automatically populate the Source Subinventory based on the item or category (Anyone) selected while creating a Material requi…
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What is the security priv for enabling my receipts tabular page?Summary: 2 fold: Limiting a basic requester from seeing everyone else PO's and adding the privilege to use the tabular layout on my receipts. Content (please ensure you …
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Cycle Count Schedules & Sequence is not generating as per Local TimeSummary: Cycle Count Schedules & Sequences Not Generating at 6 AM AEST — Triggering Only After 10 AM Instead Content (please ensure you mask any confidential information…
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we couldn't create the receiptSummary: in RSSP receipt screen, Users are unable to create receipts and getting the error message as 'we couldn't create the receipt. Please contact your Helpdesk'. Thi…
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Is there system set-up can auto populate the child items when parent item is input in movementrequesCurrent challenge: Manual creation of 4-5 movement request lines per product Risk: May missing to perform for all child item codes (different combination for each produc…
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Use substitute item in "confirm ship"Hi, we want to create transfer order → create shipment → confirm shipment with substitute item. We want to be able to do it also if there is available on hand quantity o…
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Errors Encountered During FBDI Bulk Upload of a DFF value for Serial Enabled ItemsSummary: The customer has come up with a requirement to have an attribute named BV added at the item level. To achieve this, we have created a DFF and its value set. The…
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RSSP Receiving PR gives error - We couldn't create the receiptWhile receiving a Purchase Receipt (PR) through RRSP, I encountered a generic error message: "We couldn't create the receipt, Please contact your help desk." However, wh…
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The Transaction Origin Type is considered as Min-Max while creating the transfer order via Rest APISummary: We have a concerned in the ongoing processes, where we are creating the Transfer Order via an integration process by calling the REST APi. However, the transfer…
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How to Reset Integration Status on "Receive Lines" UIHi @Lynn Warneka-Oracle , @Victor Martin , Could you please help confirm how can we Reset the Integration status on Receive Lines in this UI: Kindly do let me know if an…
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'Export to excel' functionality on Redwood pagesSummary: Hi all, Is there an 'Export to excel' functionality available for below redwood screens? Receive Expected shipments Item Shortages/Stockout Workbench Other rece…
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Why does the pick release transaction erases the pick from subinventory when the shipment is typed?Summary: At the moment of the pick release, as i put the shipment number in the rule paramenters, the system erases the pick from subinventory that was defaulted from th…
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How to Apply FEFO and FIFO both for the same org for various types of ItemsHi @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin For our project, we have the follo…
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not able to extract default location attached to Inventory organizationSummary: Hi We want to extract Inventory organization Location and using below SQL. there are few location which are not tagged inventory organization in Manage location…
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Unable to see default PO's where I am requester or preparer under Orders to Receive pageSummary: We have implemented Redwood Self Service Receiving and In the Orders to Receive page, I see lot of POs like more than 6000 records always when I go that page. T…
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Whether Rest API can generate count sequence for Project stockSummary: Whether Rest API can generate count sequence for Project stock based on project & task number provided Content (please ensure you mask any confidential informat…
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New Cycle Count does not show itemsSummary: Hi I setup a new cycle count. Entered all values in all steps. But when I re-query the cycle count, I do not see the items getting assigned within the cycle cou…
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Supplier information on Purchase Requisition created from Min Max planningSummary: Looking for any option to have supplier details for the purchase requisitions created from Min-Max Planning. Customer has consigned agreement for item A from su…
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How to rename Receive with Detail Icon in RSSPIn the RSSP view, when you are trying to receive, we can see the receive now button and then a little box icon to "receive with details". Is it possible to have the butt…
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Mass Subinventory Transfer Fails Using FBDISummary: We have to upload mass subinventory transfer transactions. For this we are using InventoryTransactionImportTemplate FBDI. Trying for 2 items. Bot are lot contro…
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Assistance Required to Hide "Receive Now" Button on My Receipt New PageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): We have a requirement to hide the "Re…
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FBDI for Inventory Transactions Import Template- Load Interface File for Import Import ProcessOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Highmark Description (Required): use …