Get Started with Redwood: Oracle Cloud SCM and Inventory Management
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
I want to create movement_request_hdr and movement_request_dtl in Cloud WMs(Logfire) using APISummary: I want to create movement_request_hdr and movement_request_dtl in Cloud WMs(Logfire) using API , Please provide the API and Payload details for these ? Content … -
Return to Supplier Approval RequirementSummary: Hi Community, We have a client requirement to have an approval process before a Return to Supplier (RTS) transaction is completed in Oracle Fusion Receiving. Cu… -
redwood receiving return physical material returnis there any way to set blank as default on the physical material return required on receiving return?
-
How do we configure LPN TypeSummary: We are trying to manually pack a staged shipment using redwood pages, wanted to know where we enter the LPN type list of values
-
Inventory organisation is not populated while creating Inventory Transactions in Oracle FusionSummary: Inventory organisation is not populated while creating Inventory Transactions in Oracle Fusion. Also, we are unable to see the Inventory task and the subtasks o…
-
Receipt Approval based on Ship to location.Hi Team, We have requirement to setup self service receipt (RSSP) approval based on ship to location, as checked there is no seeded attribute for this. Please suggest if…
-
Capture GTIN in Receiving TransactionSummary: We have enabled Redwood Receiving and configured barcode scanning formats. We would like to know Oracle's approach for capturing the GTIN from a GS1 barcode/QR …
-
Bulk upload Stock On-Hand, Next Restock Date, PO & Back Order Quantity from Oracle Fusion InventoryWe have a requirement to develop an OIC Integration for Bulk and Delta upload / sync item Stock with Kafka for eCommerce platform (Hybris & Intershop). The requirement i…
-
Error while configuring Receiving Receipt Approval introduced in 26B UpdateSummary: Hello, I am trying to create a new approval rule for the receipts as per the new update 26B. In which the approval for receipt creation has been introduced, but…JayJoshi07 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
-
What REST API will progress a shipment from awaiting processing to complete?Summary: I used actionCode of 'CreateAndConfirmShipment' with the REST API 'shipmentTransactionRequests' in order to create a shipment. That shipment is currently in 'Aw…
-
Can Oracle Fusion Cloud Receiving support the creation of Inbound ASN for RMA, TO, In transit ship.Can Oracle Fusion Cloud Receiving support the creation of Inbound ASN (Advance Shipment Notice) for non-PO receipt transactions such as Sales Order Return (RMA), Transfe…
-
Shipment update with Country of Origin via shipmentTransactionRequests APISummary: HI All, We have enabled Inventory tracking by COO. But while updating shipment with COO from Below API we are getting error __FLEX_Context is not in list of val… -
We have a BIP report that generates an Excel 300k RowsWe have a BIP report that completes successfully and generates an Excel output containing approximately 377,890 rows. Business users have observed that the generated Exc…
-
Create Nudges to Notify Users of Item Shortage is not workingSummary: Item Shortage Parameter is configured. Nudges configuration is completed. Performed 6 Miscellaneous Issue transactions and null the stock. Ran Refresh Item Shor…
-
Is it possible in to scan a QR code and automatically extract the GTIN (Global Trade Item Number)?Summary: Hi Is it possible in Oracle Fusion Receiving to scan a QR code and automatically extract the GTIN (Global Trade Item Number) from the QR code data? We are explo…
-
Pricing FBDI "A record with the value already exists. Enter a unique value."Summary: I am using FBDI to update an existing Item Charge in Pricelist. In the Charges section i am having 2 lines. Operation : END-INSERT and item number and start dat…
-
Unable to generate 'Item Shortage" functionality in 26B Version for PAR LocationSummary: I have used the oracle link https://docs.oracle.com/en/cloud/saas/readiness/common/rrdem/view-item-shortages-and-remedy-warehouse-stocking-and-replenishment-iss… -
No tasks seen in Inventory Task Assignments workbench?I have configured Advanced Inventory Parameters as required, enabled task generation, still I'm not getting as tasks assigned in the Inventory Task Assignments workbench…
-
Is there a way to prevent items from being returned to the supplier after a specified number of daysSummary: Is there any functionality available to prevent items from being returned to the supplier after a specified number of days. We want to restrict customers from r…
-
Inventory quantity not deducted after shipment confirmationAfter completing the shipment confirmation for a sales order, the actual on-hand inventory quantity was not reduced. May I ask whether the inventory will only be reduced…
-
Approval is not working during Receipt Update on My Receipts (New)UIWe had setup approval at Self-service Receiving Receipt Update approval level still while updating receipts it's not routing to any approval flow instead it's directly u…
-
Unable to search item in miscellaneous transactionSummary: Unable to search item in miscellaneous transaction Content (please ensure you mask any confidential information): Hi, the user can't search the item while creat…
-
Unable to clear reservation for B2B OrderSummary: We have a B2B Sales order for which PO is not yet released. But user Shipped the order and the Shipment is in Closed status and Line status is in 'Pending Inven…
-
Is there a seeded report to identify items that have not been transacted for an extended periodSummary: We are looking for a seeded report through which we can identify items that have not been transacted for an extended period so that they can be made obsolete Co…
-
Default the Context DFF based on Inventory Organization in Subinventory creationSummary: Hi Experts, We have a requirement in Oracle Cloud Inventory while creating subinventories. We want certain Descriptive Flexfield (DFF) segments Global /Context …
-
How to get Imperial Inter Class UOM Conversions for an Item in Oracle Fusion Base Tables?Summary: In above screenshot for an Item, we require the UOM conversion rate from Gallon to Pound for a BI report. But i did not get any table that stores the Imperial I…
-
Extending the redwood inventory management applicationsSummary: Can anyone please share the article on personalization capabilities supported in Redwood Inventory Management applications? Content (please ensure you mask any …
-
Redwood Inventory Receipts screen: How to differentiate expense and Inventory PO while receivingSummary: Hi Team, Currently all POs are coming under Inventory Receipts. There is no Destination Type filter, so users are not able to see which PO is Inventory or Expen…
-
How to add bulk lines using Add to Receipt for existing expense PO receiptSummary: We are having already receipt created for few lines and remaining lines went into error. Would like to know if we have any alternative way to add those errored …
-
Why cannot add the new line into an existing Inbound shipment?Summary: I cannot add the new line into the inbound shipment. I can create new ASN and update existing lines in the ASN but I can add the new PO lines into the ASN. I al…