Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Requirement to Update and Re-Print Pick Slip Without Confirming ItHello everyone, My customer has a recurring operational need and I’d like to know if anyone has encountered a similar requirement - or has found a workaround in Oracle F… -
Make "Use Current Cost" Field Read-Only in Redwood UI (Miscellaneous Transactions)Summary: We have a requirement where the "Use Current Cost" field on the Miscellaneous Transactions page should be: Defaulted to "Yes" – this is achievable via the Manag… -
Need payload to update Transportation Planning Status in Shipment linesSummary: Hi Team, We are trying to update Transportation planning shipment number, shipment line number, transportation status from Pending to Planned using REST API. Be…
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The On-hand Quantity infolet is not displaying any data, even though on-hand quantities are availablThe On-hand Quantity infolet is not displaying any data, even though on-hand quantities are available, and we didn't find any root cause. Please let us know if anyone fa…
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Rest api to update status of shipment to Closed for sales order in oracle fusionSummary: Hello Team, I am trying to update the status of sales order shipment to Closed using rest api in oracle fusion. Please let me know if this is feasible of not. I…Koda V V Satya Sai Surya Ramakrishna 16 views 2 comments 0 points Most recent by Koda V V Satya Sai Surya Ramakrishna -
Pending Receipt Advice in infoletSummary: Infolet on Inventory homepage displays pending Receipt Advice, but we do not use the Receipt Advice functionality. Content (please ensure you mask any confident…
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Why am I unable to import FBDI template to load FDC document?We are unable to import FDC document using standard Inbound FBDI template. Facing errors while running Load interface program every time. What is the business significan…
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Requestor entering the Receipt unable to view detailed purchase order lifecycle from the hyperlinkHi, Purchase order is created without PR and requestor is manually added to the manual purchase order. Requestor is entering receipts but he is unable to view the full d… -
Confirm Receipt Notification TemplateLooking to modify the template for notification emails generated by Confirm Receipts. The request from our Procurement department is to remove the action links from the …
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DFF details are not fetched in on Inventory Mobile PageSummary: Hi, while carrying out a putaway goods transaction from Inventory Mobile Page. The user scans the barcode of item, and it fetches in details of the item and Lot…
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Put Away Receipts - Search filterIs it possible to set a filter on the research in "put away receipts" area, where a user can only find receipts in which it's present in the Enterprise contract Parties?…
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Shipping Cost Recorded on Shipment should NOT interface to Cost ManagementSummary: Content (please ensure you mask any confidential information): Hello Experts Is there way in which I don't want Shipping Cost Recorded on Shipment of Transfer O… -
HOW TO REMOVE QUALITY INSPECTION FOR TRANSFER ORDERHello and good day! Dearest Oracle Community friends, Would someone in the community know how to remove the quality inspection for a transfer order? Hope to hear from so… -
Redwood Self Service Receiving:Can we hide Receive Now ButtonCan we hide Receive now and just keep Receive with details with VBCS? or role based control? Reason: When click “receive now” it will directly create a receipt without a…
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How to define criteria to raise user Defined Shipping Exception?Summary: We want to raise shipping exception of severity 'Error' when Schedule ship date is postponed. We can create user defined exception, but how to define criteria t…
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(Redwood) Physical Inventory Approvals max recordSummary: Hello Oracle Community, I am facing an issue with the new release of Redwood Oracle Fusion 25A regarding the Physical Inventory Approvals. Currently, I can only… -
Replacement Item - Outgoing Goods are replaced with different Incoming GoodsSummary: We have an ask from our business team on how to replace one individual item into 4 different items and vice versa. Purchase 1 individual item (A – 200 meters), …
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Pick Wave Using REST API and Staging SubinventorySummary: Hello Experts I am using REST API for Pick Wave. I would like to provide Staging Subinventory in the Payload, rather system picks up from Shipping Parameter. Bu…
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Is it mandatory to run 'send receipt confirmation' ESS job After REST API receivingReceiptRequestsSummary: Is it mandatory to run 'send receipt confirmation' ESS job After triggering REST API receivingReceiptRequests with POST method Content (please ensure you mask a…
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Self service Receipts - Can we hide displaying quantity available on the Quantity received columnSummary: Self service Receipts - Can we hide displaying quantity available on the Quantity received column so users do not just use what is available and enter what they…
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Do we have an option to Export Approve physical inventory Adjustments?Summary: User want to Export Approve physical inventory Adjustments before approving. I see there is no option available for export in the screen. Content (please ensure…
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Is there a full list of the profile options for Redwood notifications across SCM all modulesSummary: Please share if any have a full list of the profile options for Redwood notifications across SCM all modules. Content (please ensure you mask any confidential i…
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Is there a way to edit a subinventory Name under Manage Subinventories and Locators?Summary: How do you end date a subinventory that appears under Manage Subinventories and Locators? Are you able to correct the Subinventory Name? Content (please ensure … -
Subinv transfer from Item Quantities Redwood page issueSummary: The transaction type does not populate for Sub-INV transfers initiated from the Item Quantities redwood page. We are not able to create a subinv transaction. Co… -
Receiving an Inventory-based PO "The Combination ID is Invalid" not using Alternate AccountSummary: Receiving an Inventory-based PO "The Combination ID is Invalid" not using Alternate Account for inactive GL Account Code Combination Content (please ensure you …
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How to enable smart form functionality in Responsive Self Service ProcurementSummary: How to enable smart form functionality in Responsive Self Service Procurement(RSSP) Content (please ensure you mask any confidential information): In Classic ve…
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How to update the decimal precision on my receipts page for quantity/amountSummary: Content (please ensure you mask any confidential information): We have a PO where the total amount is 856.30 but when receiving it shows as 856.3 Zero is not sh… -
LOT Split, Merge, Translate Functionality from UI. Is it on Roadmap?Summary: Is the LOT Split, Merge, Translate Functionality from UI on Roadmap? Content (please ensure you mask any confidential information): Version (include the version…
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Any standard Report available for the cycle count to view how many cycles count we have createdAny standard Report available for the cycle count to view how many cycles count we have created
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Need a Pop up message (FYI) when receiving in My receipts section of ProcurementSummary: Below are Navigation steps: Login to Oracle fusion (Home page) Under Procurement application select My Receipts In UI search screen feed any values (PO/Requeste…