Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Customer provided raw material handling?Here is a scenario, Where the customer sends raw material to process it / consume it to prepare finished goods, how can we handle this scenario from inventory receiving … -
Redwood creating reciept, taking a very long timeSummary: When creating reciept from my reciept screen for the direct delievry lines, its loading for long time I waited about 15 min and the reciept not created Content …
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Is it possible to notify Requesters when their order has been received?Is it possible to notify Requesters when their order has been received? I've referred to the following answer, but the document link is expired. Also, there is a similar… -
Destination is showing not data in manage Interorganizational transferSummary: Hello, I want to Create Interorganizational transfer without using transfer order and when i am trying to create it i am not able to view any data in the destin…
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Can you receive lines that are in 'Closed for invoicing'Summary: I have a user who is trying to receive items from a PO in My Receipts. However, any field we use, we cannot get the PO to pull up. I have verified she has the c…
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What is the best way to manage Facility Schedule Exceptions year over year?Summary: We are looking for the best way to Manage Facility Schedule Exceptions in Oracle Fusion. Our calendars are country specific and with different schedule exceptio…
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Not all Inventory destination PO are available to rcv in Mobile Inventory - Receive Items screenSummary: Not all open PO with destination type inventory is displayed for receipt creation under Receive Items page, getting the error "We couldint find any matches". Th… -
Do user columns inside of Redwood Receipting support personalisation and remain persistent?Summary: When changing columns inside of Redwood Receipting, the next time the user enters the application the prior columns will not have saved. Do these columns suppor…
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Fixed Asset & Inventory ItemSummary: Can you help further on how we can achieve this scenario – Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -> Create AP In… -
Update Pick Qty to Manual Reserved QtySummary: We have a requirement for our client where Customer Service will create Orders for a standard quantity for a roll of a lot controlled product, 500 SY. However, …
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Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…
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I’d like to add an attachment field to the header section of the ‘Receiving Expected Shipment’I’d like to add an attachment field to the header of the Receiving Expected Shipment screen. Currently, attachments are only available per line, but I’d like to have a h…
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Auto provisioning of Data accessI am writing to inquire about a solution to automate the role provisioning process, particularly for SCM modules, with a specific focus on data access. For instance, if …
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How to have access to both Classic and Redwood Inventory PagesSummary: We are scheduled to go live with Inventory Redwood this week; however, there are still some outstanding bugs that need to be addressed by Oracle. In the meantim…
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Vendor Owned and Vendor managed inventorySummary: The client has requirement that for a vendor managed inventory, the vendor owns the inventory and also performs the planning for the same. Only after the busine…
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Create/Update shipments using FBDISummary: Hi Team, We have a requirement during shipment progress as mentioned below: Create shipment across orders and club multiple lines together Update the Weight det…
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FBDI Review receipts interface errorHii, I'm using the FBDI template of Review receipts interface in cloud and I'm encountering the following issue during the upload. Error - "Save failed: At least one of …
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Unable to select attribute for data type date while creating Receipt DFFSummary: Hi, We have requirement to capture Approved date on Receipt UI, for which I want to create a DFF with Data type as date on flex field code 'AR_CASH_RECEIPTS' ho…
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The approval task flow couldn't be initiated. Contact your help desk. (EDR-2580007)Summary: The approval task flow couldn't be initiated. Contact your help desk. (EDR-2580007) approval not Submit when I try to Create a Misc Transaction and Submit it fo… -
Responsive Self-Service Receiving: How-to make receipt on behalf of other requesters?Dear Experts, We've recently enabled the Responsive Self-Service Receiving application in our Oracle Fusion instance. This functionality allows requisition preparers to … -
Licensing for "Advanced Inventory Management" in 25CSummary: Team, We would like to know if "Advanced Inventory Management" in 25C is a separate licensable product or is it an opt-in feature that comes with Inventory Mana…
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Restrict List of Inventory Organizations on LOVs in Inventory ManagementSummary: We have nearly one hundred inventory organizations created for multiple Business Units. When a user runs a report or creates a transaction inquiry they see the …
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Unable to receive PO on behalf of other requesters RSSPSummary: We are live with Redwood Self Service Procurement and My Receipts (new). Users unable to receive PO on behalf of other requesters. They are only able to receive…
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Is there any option to complete the GRN automatically in Oracle Fusion?Is there any option to complete the GRN automatically in Oracle Fusion?
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Is there a possibility to add specs for the sub inventories?Summary: Is there a possibility to add specs for the sub inventories? Let`s say, we have sub inventories called Tank 1, Tank 2, Tank 3 , etc., and we want to differentia…
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how to find the correct document line number while we are receiving transfer order shipment?Summary: we have a requirement to create receipt for transfer order.so we created one transfer order with two lines, and each line is having two lots. If we are trying t…
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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…
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How can we receive a single paired buy item purchase order as two individual parts separatelySummary: We are looking for a solution or workaround to meet the requirement of receiving a single paired buy item from a purchase order as two individual parts separate…
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How to pass Organization ID while auto-triggering custom Packing Slip report on OSP Shipment?Summary: Hi, I have created a custom BI Publisher Packing Slip report that is part of a Job Set configured to auto-trigger upon OSP shipment confirmation. The setup work…
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Available to Reserve is Zero Despite On-Hand Quantity for ItemSummary: We have identified an issue in Oracle Fusion where the Available to Reserve quantity for a specific item is showing as zero, even though there is a positive On-…