Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Transfer Order - Default FOB, Freight Terms in Transfer Order ShipmentsSummary: Hi, The customer would like to default FOB, Freight terms on the Transfer order shipments.Can you please let us know how to achieve this? Content (please ensure… -
Approval rule is defined on the basses of submitterSummary: The client has defined the approval rules and condition on the basses of submitter for change order (for ex Approval chain of submitter), but the business is fa…
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Clarification on Return for Transfer Orders with Destination Type ExpenseSummary: As part of 24C Readiness Documentation, we have the ability to perform return against a Internal Requisition > Transfer Order with destination as expense. Refer…Maqsood Mohammed Hussain-Oracle 14 views 5 comments 0 points Most recent by Maqsood Mohammed Hussain-Oracle
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Can we do subinventory transfer for a same LPN using Advanced Inventory Management?Summary: Want to move an LPN from one subinventory and locator to another using Advanced Inventory Management but as soon as we scan the LPN the destination subinventory…
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Manual Picking Does Not Accept Fractional Quantities (e.g. 0.15) in Redwood Pick ScreenWe are facing an issue while performing manual picking for a demand that has a fractional quantity, for example 0.15 Box. In the Redwood Manual Pick screen, when the war… -
Why do we have different expenditure type for Inventory and Projects?Summary: HI Team, We are using PDSC and have the following questions on Expenditure type. Can we have the flexibility choose the Expenditure type when we do custom misce…
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Manage Receiving Transactions program ending in errorSummary: Hello , Manage Receiving Transactions program is ending in "LPN (packing unit) couldn't be validated" error. We have tried processing the ASBN data which was lo…
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How to link Sales order with the Purchase order manually to create the reservation?Summary: We need to link sales orders with the purchase order to create the reservation against the demand document. Content (please ensure you mask any confidential inf…
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Packing slip on Classic Receipt Page - only available for QTY PO Line TypeSummary: Packing slip on Classic Receipt Page - only available for QTY PO Line Type Content (please ensure you mask any confidential information): Hi - this question rel…JimCC 14 views 3 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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Custom agent is not fetching the updated item on hand quantities after the sub inventory transfer.Summary: Hello all, We've developed a custom agent in Fusion AI Agent studio in Inventory management. The agent is not retrieving the updated on‑hand quantities after th…
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Update receipt transaction DFFWe need to update a DFF on receipt transaction as part of OIC Integration but we are not able to find the rest api for updating DFF at receipt level. Can someone please …
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Email tool in AI Agent Studio to send last n response and not complete conversational historySummary: Currently following tokens are available in Email Tool. ${conversationHistory} ${recipientName} ${question} ${userName} when we select ${conversationHistory} , …
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Date Time Field Value Is Null Check Is FailingSummary: We have a field 'DueDate_c' custom field (not indexed) We are trying to build a newView() query using the below code - def logger = "" def now = new Date() def …
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You must provide a valid value for Billto Party Contact ID attribute for the ShipmentRequest serviceSummary: When creating a sales order Via Interface and manual we are getting this error "You must provide a valid value for the Bill-to Party Contact ID attribute for th…
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Creating Project Transfer Order System makes Project and Task Details Default for Destination OrgSummary: While Creating a Transfer Order for Item we have two organization that is ACIM and ACIIM . ACIIM one has the on-hand quantity in project and task and ACIM has o…
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How to create default packing units for multiple items in bulkSummary: Hi, We are using "Manage Default Packing Configurations" task to create default packing unit for each item manually. How to create default packing units for mul…
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Request for Enabling View‑Only Access in Redwood Inventory ModulesSummary: Hi, We have created a View Only role for the Inventory function on the Redwood page, but we are currently unable to provide view‑only access to the following ta…sapnil 15 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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Facing an weird issue while supply chain orchestration for Transfer order creationSummary: Hello, We are facing a very unusual error while creating the transfer order. Once I submitted the transfer order, and after submission, if i check the supply ch…JayJoshi07 79 views 13 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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How to load Inventory transaction FBDI group by TRANSACTION_HEADR_IDSummary: https://us.v-cdn.net/6034893/uploads/26FLRZITMFXB/invtransactionsinterface-yserial02-trial-01-misc-rcv-aconsign-preprod.zip We are using FBDI to load around 500…SIVASANKARAN GOPALAN 8 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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How to restrict back date in supply requests in Supply orchestrationSummary: We want restrict users to enter previous dates in the receiving date fild in supply request. Content (please ensure you mask any confidential information): We w…Srivatsava 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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'Show Other Locations' button is not showing in mobile put away pageSummary: 'Show Other Locations' button is not showing in mobile put away page Content (please ensure you mask any confidential information): Hi All, We are unable to see…
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What is the reason that when the supplier item does not match with theSummary: There is an extra space in the supplier item. However, when the PO is created, the system does not validate the supplier item strictly, so no error is triggered…
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Is there a way to update a serial number reside in the store and its dynamic entrySummary: 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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Error at Redwood inspection pageSummary: Getting this Error at the Redwood inspection page: After you configure receiving parameters for the inventory organization, you can complete your search. Conten…RAJU GUPTA 3 views 2 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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How is it possible to select the original item while using a substitute item in a transfer order?Summary: During pick release for a transfer order, when the original item does not have enough on‑hand quantity, the system automatically substitutes the full requested …AbhishekPalan 4 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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"Receive All" button is disabled on mobile receivingSummary: While Creating a Receipt for a Purchase Order, the "Receive All" button is disabled even if I have defined the Default Sub Inventory in the "Manage Item Transac…
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Is it possible to turn off the "Receive In Full" option or hide this functionality from requesters?Summary We would like to figure out if it is possible to turn off the "Receive In Full" option in OracleCloud.Content We would like to figure out if it is possible to tu…User_2025-02-01-07-37-55-161 105 views 8 comments 5 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle -
How to Remove "Receive In Full" Button from "Receipt Confirmation" EmailsSummary We have a need to remove the "Receive In Full" button from the Receipt Confirmation EmailsContent Hi All, Is it possible to REMOVE the "Receive In Full" button f…User_2025-02-01-07-37-55-161 546 views 24 comments 2 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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How do I change the label from "Receive in full" in "Receive line" in the notify ?Hi , I want to change the label from "Receive in full" in "Receive line" in the notification "Purchase order X requires receipt confirmation". How can i do it ? I attach…Michela A. Morgillo 12 views 2 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle -
remove receive in full from redwood confirm receipt emailSummary: is it possible to remove the receive in full option from the redwood style confirm receipts email notification? we have this removed for the classic notificatio…GCB 221 views 8 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle