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
-
How to void Cycle Count recordsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Transfer reservation from User Defined to Sales Order through APISummary: Does the API support transferring a reservation created for a user-defined demand to a sales order? /fscmRestApi/resources/11.13.18.05/inventoryReservations/act…
-
item onhand in Receiving type subinventory is not showing up in inventory transaction screenItem onhand in Receiving type subinventory is not showing up in inventory transaction screen / Completed transactions screens in oracle fusion. An item with Receipt rout…
-
Bill-To and Ship-To are null on sales order created against transfer orderSummary: There is a requirement to create sales order against transfer order. We defined supply order enrichment rule. Now, sales order is creating against transfer orde…
-
Does Using Advance Shipment notice in Oracle Fusion Inventory Work Area Will Trigger Additional CostWe Need to Use Advance Shipment Notice Page In Oracle Fusion Inventory Management Page Under Supply Chain Execution to Review ASN Submited By Supplier In Supplier Portal…
-
Manual Count Schedule - Add ItemWe are using Cycle Count by Item Category. Other than our periodic schedules, we have to selectively do cycle counts for some items on DAIY basis. Scenario: Item Categor…
-
Can item be picked if available to reserve is 0Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
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… -
The difference in primary and secondary quantities is exceeding the deviation limit for the item.Summary: The difference in primary and secondary quantities is exceeding the deviation limit for the item.Adjust the quantities not to exceed the deviation limit. (INV-2…
-
How to make field "Default supplier locator" optional in Manage Plant parametersSummary: Need to make the field "Default supplier locator" optional in Manage Plant parameters Content (please ensure you mask any confidential information): Version (in…
-
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… -
Transfer Order Interface Status not updated to "Interfaced to Order Management"Summary Transfer Order Interface Status not updated to "Interfaced to Order Management"Content Transfer Order Interface Status is not updated to "Interfaced to Order Man… -
How To record the Physical Inventory Counts in bulkSummary: We need to know is there any functionality available in Inventory Management Classic UI to bulk upload the Physical Inventory count? Content (please ensure you …
-
How can we create receipts on behalf of others in Procurement>My Receipts (New)?Hi, We have a requirement which is to create receipts on behalf of other employees based on department, e.g. PR requester is employee A, from department X the employee B…
-
Pick wave working for regular Intransit TO and not for intercompany transfer orderSummary: Hi Team, Create Pick wave is picking the transfer order shipment, but the same pick wave is not picking for transfer order for which we have set intercompany (S…
-
Partial Ship KIT itemsSummary: Content (required): Hi, what are the options, Setups required to partial ship KIT items Version (include the version you are using, if applicable): Code Snippet…
-
Missing Timestamp on ORIG_DATE_RECEIVED in Redwood vs Classic UIHi @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin For lot-enabled items, when increa…
-
Custom form redwood mimicking My Receipts(new)Summary: We are creating a custom form similar to My Receipts(New) via Oracle VBS and wanted to know how to maintain best quality standards when it comes to performance …
-
Is it possible to copy Receiving DFF line to Invoice DFF line?Summary: Copy Receiving DFF line to Invoice DFF line feasibility Content (please ensure you mask any confidential information): There is a business requirement to have a…
-
How to cancel Return Transfer OrderIs there any way we can cancel "Return Transfer Order" which is generated thru "Return Receipts" against original Transfer Order? Please let me know.
-
Why can't Redwood completed transactions and pending transactions export all the data?Summary: Why can't Redwood completed transactions and pending transactions export all the data? My environment is 25C and given whats visible on my screen the page only …
-
Redwood Search Options - Shipment line screenSummary: I am using the Redwood Shipment line screen and trying to search for shipment lines which don't have a shipment. In the old search UI you had option to search w…
-
How to create default packing units for multiple items in bulkSummary: Hi, We are using "Manage Default Packing Configurations" task to create default packing unit for each item manually. How to create default packing units for mul…
-
Unable to see country of origin in Redwood Item Quantities for LOTSummary: Hi Community - Unable to see "Country of Origin" in Redwood Item Quantities screen for Lot. Tried checking in VBS also, unable to find COO. @Shabbir M Tahasilda…
-
[INV] - Restrict User Item Access by Category in Trx : Inventory, PO, and Order ManagementHi, My customer needs to limit user access to specific master items. The requirement is that each user should only have access to master items belonging to certain item …
-
RMA Received in a Different Organization than the Shipping OrganizationHello everyone, I have a question regarding RMA processing in Oracle Fusion. I created a sales order and shipped it from Organization X. Later, I created an RMA and sele… -
The reviewer is not displayed on the lines during the approval step of physical inventory adjustmentThe reviewer is not displayed on the lines during the approval step of physical inventory adjustments. Even when the same reviewer is selected in mass, it only appears a…
-
Sales Order to Logfire Integration and Back Integration - Pick and Ship Confirm through Web ServiceSummary SO to WMS Logfire Integration Steps, createAndConfirm ship confirm Process Content Hi All, This is More for SO-WMS-SO Integration. If we have Inv License then In… -
How to specify lot and serial in transfer orderHi, our customer wants to specify lot and serial number in the creation of transfer order and not in the shipment. Is this possible ? Regards
-
Custom Pick Slip ReportHi Team, We are trying to build a custom pick slip report which will sort the locator by A to Z and called by Schedule Pick Wave. We need the right parameter name for th…