Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Error - You must enter a valid value in the EMPLOYEE_NAME column using FBDI to receive shipmentGetting error "You must enter a valid value in the EMPLOYEE_NAME column using FBDI to receive shipment" while running Manage Receiving Transactions ESS job for FBDI. Tri… -
Is there a way to create TO Shipments in Bulk using FBDI after TO Creation is successful using FBDISummary: We have created Transfer Order using FBDI, we have to perform Shipments for the TO created through FBDI. Please share the Template through which we can perform …
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Supplier Source Kanban Replenishment Supply Order not creating a PO & strcuk in Not Started StatusSummary: We have defined a pull sequence with Supplier Source. Once we initiate the Replenishment, A supply order is getting created in orchestation. This supply order i…
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print min max job to be scheduled for a set of items with different categoriesSummary: print min max job to be scheduled for a set of items with different categories Content (please ensure you mask any confidential information): Hi CoE- We have a …
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Choose owner in shipment lineHi, we have on hand quantities of a specific item and lot. This on hand is owned and also consigned, owned by two different suppliers. When we create a transfer order fo…
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Description not populating in INV_SECONDARY_INVENTORIES - Oracle FusionSummary: The DESCRIPTION value entered from the UI or via CSV import/export does not appear to be populated in the INV_SECONDARY_INVENTORIES table. What we tested: Input…
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Will Manage All Receiving Lines have a redwood page?Summary: Will Manage All Receiving Lines have a redwood page? I don't see it listed on any previous release notes or 26B yet. I wanted to see if it's somewhere on the ro…
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error creating miscelaneous transactions in redwoodSummary: When create a miscelanepus transaction send a error "INV_INT_SRCSEGCODE" but just happen in redwood in the classic UI works normally Content (please ensure you …
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The value for the PROJECT_ID/TASK_ID attribute isn't valid because the attribute is associated withSummary: We are working on configuring new org in our instance and when we are testing DPI transaction from WMS to ERP, DPI order is getting created successfully from WM… -
Can be clear the default 7 days for Requested Delivery Date from Requisition creation screenSummary: Business would like to delete the current default date which is 7 days from the Requested Delivery Date during the requisition creation. Requested Delivery Date…
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update subinventory, locator, lot and quantities in the confirm pickSummary: Hi community, I created the following record using the api fscmRestApi/resources/11.13.18.05/pickWaves, but Oracle automatically assigns those four fields marke… -
Item keeps counted every month It is assigned to Class A and counts per year is 3.Summary: Item keeps counted every month It is assigned to Class A and counts per year is 3 and we have 22 items in the Class A. We need to know why the items keeps comin…
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LPN control can't be enabledSummary: AIM setup error: LPN control can't be enabled because some interfaced receipt advices haven't been processed by the external execution system Content (please en…
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allow specific users to display only return transaction buttons in "My receipts"Summary: We would like to confirm whether there is a way to hide individual action buttons on the My Receipts (New) > Orders to Receive page for specific users or specif…
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Invoice Price Variance (IPV) not transferred to Inventory ValuationHi, We have created a price adjustment in the AP Invoice, so the AP invoice price is different from the GR PO price. In the AP Invoice accounting lines, an IPV amount is…
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Unable to create receipt for RMA return for SOSummary: RMA Receipt needs to be created against the SO document. We have included the items with lot details and sub inventory and also populating the correct invoice n…
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PO Receiving errorSummary: We are receiving an error while trying to receive the PO qty. Available qty at PO is 1 but system is throwing below error Error: “You must enter a transaction q…
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How to avoid duplicate invoice number while performing the PO receivingWe have observed a scenario where a PO receiving was created twice using the same invoice number. Currently, the system allows entry of duplicate invoice numbers without…
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Downloading attachments causes receipt to failHas anyone experienced the following: When you entering your receipt and you drag and drop an attachment, that if you open/download the attachment before you submit the … -
How to Dsplay Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).…
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Impact of Removing RCV_RECEIVE_RECEIVING_SHIPMENT_LINE_PRIV on RSSR vs Redwood ReceivingSummary: I have a question regarding the privilege RCV_RECEIVE_RECEIVING_SHIPMENT_LINE_PRIV in Oracle Fusion SCM. As part of testing, I removed this privilege from a Req…
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Workaround for Instruction Help Text Visibility on My Receipt （New receipt）PageDescription On the Redwood UI “My Receipts > Receive Order > New Receipt" Page, the Instruction Help Text for Receiving DFF fields becomes hidden when opening calendar p… -
How to restrict Auto-receipt of transfer order in oracle fusion for min max planning?Summary: When trying to receive the Transfer Order from 'Receive expected shipments' in inventory management, the TO gets automatically received, even though the receipt…
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how to restirct the user from selecting past need by date in PO screenSummary: Display a warning message when the buyer selects a date earlier than the current date. Content (please ensure you mask any confidential information): Version (i…
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How to upload Serial numbers using ASN UploadWe have a requirement to mass upload serial numbers while creating the ASN. How to acheive this option when using ASN upload as we don't see any fields for Serial number…
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How to restrict Auto-Pick confirm upon Launch pick release in oracle fusion for min max planning?Summary: After Transfer order is requested from Destination Organization for min max planning, pick release in source organisation auto pick confirms and the line status…
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Generate sequence number for pick slip after pick releaseSummary: How do I configure sequence number for pick slip will be generated after pick release or create wave release? Can I determine the generated sequence based on In…
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Performance issue with Inventory Reservation APISummary: We are experiencing a performance issue with the Inventory Reservation API. The customer has approximately 5,000 order lines and each line is reserved one by on…
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purpose of QuarterlyType attrib in calendar setup. Impact of changing the FacilitySchedule in INVORGSummary: When setting up calendars in fusion 'Quarterly type' attribute is not mandatory, so this was not setup originally. The orgs using those calendars have been in u…
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Destination Location address visible on Redwood Transfer Order Page like it is in ClassicSummary: Destination Location address visible on Redwood Transfer Order Page like it is in Classic. Should I open an SR? Thanks! Content (please ensure you mask any conf…