Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Perform Shipping Transactions - Having different ArgumentsSummary: Hi Can anyone help me understand when the parameters for the Perform Shipping Transactions concurrent program were changed? Previously, there were three argumen… -
The receiving transaction couldn't be processed for receiving transaction linesSummary: We are testing Redwood New ASN UI and I am getting the following error. Content (please ensure you mask any confidential information): This is all the error say…
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How to bulk upload lookupSummary: We have requirement to upload 2000 codes in manage common lookup , is that anyway to Bulk upload them? Content (please ensure you mask any confidential informat… -
why can't create miscelaneous issue with redwoodSummary: when trying create a mescelaneous from item quantities UI the system doesn't let us create a transaction an send us a error. Content (please ensure you mask any…
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Is it possible to create consignment model between 2 inventory Orgs?Summary: We would like to understand the feasibility and recommended approach for implementing a consigned inventory model within Oracle Fusion Cloud SCM under the follo…
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How to differentiate the natural account value for Intercompany ITO vs ITO's(no intercompany)Summary: We have a requirement where we would like to derive the natural account value different for Intercompany ITO's vs interorg ITO's. For example- if we are sending…
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Costing errors for item due to changing inventory asset flag without completely depleting.Item inventory asset flag is updated to 'No' and received in expense costing but expense cost profile is not generated for the item and sub - inventory transaction is pe…
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Review Item Supply and Demand page is not showing sales order which is on credit holdIn the Review Item Supply and Demand page, the item A shows 6 units in total on hand however, all 6 units are fully reserved against a sales order #1. So Available to Tr… -
Any options to activate the OGJ in Custom Redwood PagesAny options to activate the OGJ in Custom Redwood Pages ? To invoke the BIP Report
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Need ability to view the expiration date while searching and selecting lot in reservation screenSummary: Need ability to view the expiration date while searching and selecting lot in reservation screen Need the expiry date option in the below screenshot. Content (p…
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we are not able to make DFF as required for specific BU's in Receiving in RedwoodSummary: we are not able to make DFF as required for specific BU's in Receiving in Redwood Content (please ensure you mask any confidential information): Version (includ…
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One pick slip number generated for two different shipment numbersWe are trying to understand the behavior of the system, why one pick slip is generated for two different shipment numbers. Please find the pickslip grouping rule Sharing…
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The reservations cannot be updated or deleted for the material transaction rowSummary: In SO Pending Material transactions, we get the error The reservations cannot be updated or deleted for the material transaction row. For this Lot-item combinat…
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For supply request, past date is getting allowed as requested delivery dateSummary: We are trying to create Supply request from Item quantity page and observed that past date is getting allowed as requested delivery date. We want to know why it…
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sub inventorties task not found in redwood pageSummary: We are facing an issue in the Redwood Inventory page where the Configure Subinventories task is not visible. Content (please ensure you mask any confidential in…
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How to track completely short picked lines in pick execution transactionSummary: Business Case - For a generated Pick, when user is physically picking the items in the pick, there is zero qty present. Thus, while executing he inserts zero as…
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Pick Transactions API is unable to post mentioned Reason in the payload, to completed transactionsWhen posting a pick execution using Pick Transaction API, the transaction get successfully posted but the mentioned reason is not seen under the review completed transac…
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What is the expected timeline for UDI availability for buy items in Inventory Cloud?Since UDI support was introduced for make items in Manufacturing 24A, could you please confirm the roadmap or expected timeline for enabling UDI capture for buy items du…
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Error During Shipment Confirmation via FBDI TemplateSummary: Error During Shipment Confirmation via FBDI Template Content (please ensure you mask any confidential information): I am currently facing an issue while confirm…
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Can we display manufacturer part number on the mobile putaway screenSummary: Can we display manufacturer part number on the mobile put away screen in addition to item number and description. Version (include the version you are using, if…
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PR Created via replenishment should not be order in decimalsSummary: Purchase requisition Created via replenishment should not be order in decimals. Examples: if quantity is 5.5 and above, system should round up to 6, if anything…
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Why the source organization defaults to "expense organization" for non-SCM (HCM) locationsSummary: Why the source organization defaults to "expense organization" for non-SCM (HCM) locations when we create any Inventory Transactions/Requisitions/PO's for this …
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Can we reopen the transfer order which is cancelled?Business scenario: We are having a scenario where we are exchanging the transfer order details to other application which source and destination locations(org) are using…
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Why is the attachment section available at the receipt header level if it can’t be populated duringHello, Could you please clarify the purpose of the Attachments section at the Receipt Header level? As shown in the attached screenshot, the attachment area is visible o… -
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Use Vector DB to write and read ESS job output in AI Agent Studio Workflow patternSummary: We have created a Agent of type workflow, a business object node is created to submit a ESS job for running a BIP report which is in csv format, and want save t…
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transfer order not appearing redwood inventory managementI enabled all the necessary profile options and submitted an internally orderable req in RSSP. In RSSP I can see that it has been assigned a transfer order number, howev…
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Internal Requisition for Expense Type Items Not Reflecting in ProjectWe are encountering an issue with Internal Requisitions created for Expense Type items. In this scenario, users enter the project information on the requisition page whi…
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move order allocation dateWe would like know Move order ‘Allocation Date’ column in Oracle Fusion Inventory. Please find below steps of Move order issue Create Move order Issue Create Picks (Pick…
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"Received By" field does not show any list of person nameSummary: Hi experts, When our users wants to receive the item, the Received by field can not show any person name. When I check to the Manage Users, the users have been …