Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Documentation on REST APIs for cloud SCM 26B missing staged transactionsSummary: Reviewing 26b rest services and I noticed staged transactions are missing. Content (please ensure you mask any confidential information): When comparing the 26a… -
Can FBDI files be uploaded without entering lot and serial numbers for item numbers with lot and serOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Currently, wh… -
Giving a shipment number in "Create Pick wave UI " defaults an incorrect staging sub inventorySummary: We have a scenario like this: While selecting a shipment in "Create Pick wave UI " defaults an incorrect staging subinventory which is not as per the Pick wave …
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Customize Confirm Receipt Notification in Procurement moduleSummary: Hi, we are trying to customize confirm receipt notification in procurement module. We found this notification template "ConfirmReceiptNotificationReport". Pleas…
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AI Agent Use Case with Microsoft Teams and Oracle Sales CloudSummary: We are exploring a possible AI use case with Oracle Sales Cloud and Microsoft Teams and wanted to check if something like this is supported. We would like to kn…
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We are trying to assign preparer rather than requester for the ConfirmReceiptRequestForAction wfSummary: Hi everyone We have some users that are creating requisitions for other users. When the supplier sends us the invoice and we have not received the Purchase Orde…
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How to Receive the Orders with Multiple Lots Using Rest APISummary: Hi Experts, I am trying to receive a transfer order that has been shipped in two different lots using the API endpoint `/fscmRestApi/resources/11.13.18.05/recei…
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3032468.1Summary: 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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What are the parameters supported form this 'Redwood Inventory Receive Lines Page to call the BIP '?need to call one custom report from Redwood inventory receive pages , the following are the parameters need to pass from Redwood Expected Shipment Lines → Receive Lines …
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Load Interface File for Import is giving error while processing - FndMessagesUtil$FndMapResourceBunWe are encountering an error when running the "Load Interface File for Import" process to update the status of Brazilian fiscal documents. Specifically, the process "Imp…
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which table stored the Redwood UI enabled for inventory module ?Summary: We want to figure out which UI are flipped from classic to UI for Inventory module. Can someone please share SQL which provides the enabled UI at table level. W…
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Unable to parse GS1 Data Matrix barcodeSummary: We are trying to parse a GS1-DataMatrix barcode in the Fusion Mobile Inventory app, and it is not fetching the Fusion item number as expected. Listed below are …
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Steps to enabling redwood page for functional setup and maintenance UISummary: Can you provide me the steps to enable redwood page for functional setup and maintenance UI. Herewith attached screenshot for quick reference Content (please en…
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Unable to Receive PO in Mobile Inventory if there are multiple LinesIf a purchase order contains 10 items and the user wants to receive only one item, system is allowing to receive that one item if user is removing the remaining nine ite… -
Increase Locator Character LengthSummary: PREDEFINED_STOCK_LOCATORS has a character length limitation of 10. I created a new value set of 20 and inserted the value set in the locator key flexfield, but …
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Is there any Approval Workflow which can be defined for Supplier Returns Without Receipts?Summary: Hi Oracle Community, Our requirement is whenever a user performs a Return Receipts or Supplier Returns Without Receipts, we want to route it through an Approval… -
Is there any approval process possible to be defined for Return to Vendor process in Oracle cloud ?Summary: Is there any approval process possible to be defined for Return to Vendor process in Oracle cloud ?
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Any Rest API to change the shipment ship confirm option and close shipment ?Summary: For business need, there are some shipment need to have ship confirm option "close shipment" untick and then we will be to call an extra API to close the shipme…
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Getting an error ( {} ) while clicking on create miscellaneous TransactionsSummary: Hi, We have created a custom role for the Inventory module under Supply Chain Execution. While navigating through Supply Chain Execution > Inventory Management …
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I need to correct / zero out a receipt that I loaded using FBDI import - How do I do that?Summary: Under RCV_HEADERS_INTERFACE I used NEW as the transaction type , entered the Receipt number, under RCV_TRANSACTIONS_INTERFACE I used transaction type of CORRECT…
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need clear steps to configure printer in fusion in order to use in Inventory mobile app barcodesSummary: Need clear steps to configure printer in fusion in order to use in Inventory mobile application barcodes ? Content (please ensure you mask any confidential info… -
Displaying DFF in Redwood page for Miscellaneous Transactions.Summary: Hello, I have a DFF as defined below. It was showing OK in the traditional Misc. Transactions page doing account alias receipts / issues. I enabled the Redwood … -
When we receive a receipt in my receipts we are unable to create receiptSummary: When receiving the QTY/AMT, an error appears stating: 'We couldn't create the receipt in RSSP this is happening when we are creating an receipt with details on …
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25D - Redwood - Not able to search Orders on "Expected Shipment Lines" ScreenSummary: Getting a message - After you search for expected shipment lines, you can view them here. Content (please ensure you mask any confidential information): Version…
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How to Identify Return Transfer Order Number that got created using REST API's?Summary: Hello https://us.v-cdn.net/6034893/uploads/55BM3UG0HHZA/sr-234-0002303439.docx Community, We already have the API and the working payload to create a return TO …
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Is there any feasibility to create DFF in Inspection Plan/Char in quality management oracle fusionSummary: We have a requirement to create DFF in Inspection Plan/Inspection Char in Quality Management Module. If not via Standard approach, can we achieve via Visual bui…
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Unable to scan barcode using Mobile InventorySummary: Our customer is a health care service provider. We have configured Item relationship with GTIN in Item Master. Customer receives and issues item using scanner. …
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location of notes and packing slip from receipts in RSSPSummary: Within Create Receipts we sometimes use the notes and packing slip in 'Create Receipts', they used to show up in the receipts section in the Classic Self Servic…
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Need to hide 'Make Inactive' field under development goals pageSummary: 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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REDWOOD Organization search by Organization Code instead of Organization NameSummary: In the new REDWOOD pages for Inventory, wherever we have search option for "Organization", only Organization name comes up in LOV. Users got used to Organizatio…