Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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how to create the DFF value for Expenditure Organization at Inventory Miscellaneous transaction?Summary: How to create or configure the Descriptive Flex Fields for Expenditure Organization at Inventory Miscellaneous transactions without Project information Content … -
How to stop oracle from transferring ownership for Consigned items after an account alias issueHi, In our current project, we have an integration from WMS to cloud When there is an incorrect receipt and we want to perform a receipt correction, WMS can only correct…
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How to do Ad-hoc cycle count in Inventory ManagementSummary: Need help with a requirement to do Ad-hoc cycle count in Oracle fusion Inventory Management, how can this be achieved? Content (please ensure you mask any confi…
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Inventory count approvalCan we formulate DOA for the Physical Inventory Counts and Cycle Counts as per our business requirement? As per the existing functionality only Inventory manager can app…
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How to Pass Inventory Project and Inventory task details to InventoryStagedTransactions REST ServiceSummary: Unable to perform Inventory Transaction of Miscellaneous Issue using REST Error: The serial can't be transacted from a project, task, or country of origin that'…
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Is it possible to Cycle Count WIP quantities?Summary: Is it possible to perform cycle count for WIP quantities for items that are in the manufacturing process Content (please ensure you mask any confidential inform…
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Redwood - Inventory Transaction for Item with 0 onhand.In Redwood Page in Inventory Management we are not able to view the Items and create any "Miscellaneous Receipt" and "Transfer Order" for the Items which are newly creat…
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How to create single shipment for an order having multiple ship to sites?I am creating a sale order with multiple lines, each line having different ship to site. Now as i am creating shipment, i want to create single shipment number for all l…
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What is the difference between 'Receipt Line' and 'Receipt Transaction' flex fields in receiving?Summary: What is the difference between 'Receipt Line' and 'Receipt Transaction' flex fields in receiving? Content (please ensure you mask any confidential information):… -
Not able to receive Expense transfer orderContent Hi Team, I have created Internal requisition Transfer Order flow for Expense destination between two different Business Units. In Interorg parameters, we have re… -
Why would an open line item from my Inbound Shipment be missing from Create ASN?Summary: On multiple occasions, our receivers have reported not being able to receive all open line items from a Supplier Managed inbound shipment in the Create ASN page…
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Is it possible to change transfer order line status or schedule ship dateSummary: Ability to change TO line status change or update the schedule ship date Content (please ensure you mask any confidential information): Hi We create TOs from FB…
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Transfer Order Split Functionality in Oracle FusionSummary: We have a business requirement for Transfer Order Process. Step-1. User will create a Transfer Order for Item A for QTY = 50, here the source Org is 77DND and D…
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Is it possible to concurrently opt-in the PDSC and the "Regular SCM functionality ?We have implemented the "regular" SCM functionality since 2020, and looking at the Project Driven Supply Chain functionality and trying to understand if it is possible t… -
RMA Lot Number Validation Not Working Despite "Restricted" Setting in Receiving ParametersSummary: Hello everyone, I'm facing an issue in Oracle Fusion related to RMA processing. When I perform a receipt for an RMA transaction and enter any lot number, the sy…
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Can we put Non shippable items on packing slip?Summary: Can we put Non shippable items on packing slip? if so how? Content (please ensure you mask any confidential information): Need is For bill-only items (license a…
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Could not add commercial invoice report in Manage Shipping Document Output PreferencesSummary: We have created a custom ESS job set to print a commercial report. While adding this custom job set in the "Manage Shipping Document Output Preferences" page, w…
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How to attach shipping documents which are generated at the time of ship confirm in shipment?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Inter-org transfer cancellationWe have two manufacturing locations, Location (A) and Location (B). Recently, stock was transferred from Location A to Location B through an Inter-Organisation Transfer …
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Inventory Return receipt returns through shipping functionalitySummary: Update 24D Oracle released the ability to fully ship receipt returns through shipping. I tried enabling thereceiving feature opt in (enable Ship Your Receipt Re…
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Can we freeze transactions while performing the cycle count process in inventory management.We have a requirement to freeze inventory transactions while performing the cycle count process in inventory management, is this possible? -
How to edit filter chips for My ReceiptsSummary: This is a two-part My Receipts question. Currently in the Redwood version of My Receipts, the filter chips (Expected Date; Document Type; Requester; Exclude 2-W…
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Inverse conversion rate for Interclass conversion - to make it work.Summary: in above example, Item ****-6500 Primary UOM = Each In the work definitions, we consume mm and hence interclass conversions are defined. But in the Interclass c…
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New Mobile Inv - Receive Goods page error "we couldn't create the receipt"Summary: On the New Mobile Inventory - Receive Goods page, I am getting the error "We couldn't create the receipt". Content (please ensure you mask any confidential info…
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Clean up Old Open InTransit Shipment transactions without impacting inventorySummary: We have indentified old in-transit shipments (from 2019 to 2023) that are still showing as Open in Oracle. Receiving/Returning will affect the stock, hence busi…
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Details about the use of e-signaturesHi guys, have a good day! I have some questions about the e-Signatures and e-Records. Can I create a "user defined transaction type" like the "miscellaneous receipt" and…
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Supplier_lot_number in inv_lot_numbersSummary: We have captured supplier lot number while creating receipt on purchase order. But the column suplier_lot_number field is missing in the inv_lot_numbers table. …
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Redwood Physical inventory manual count item field no LOVSummary: In Redwood 25B we have tested the physical inventory counting. I noticed when creating a manual count the field Item doesnot show a LOV when clicking on the tri…
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Facing problem while trying to upload ASN or ASBN through ADFDI . UnaFacing problem while trying to upload ASN or ASBN through ADFDI . Unable to search already existing PO while trying to Add lines from PO.
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Lot name changeSummary: Lot name change Content (please ensure you mask any confidential information): Hi, We have requirement to change the Lot name of transactions made through misce…