Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Can flexfields be added to the Move Application page in ORC?Summary: Client requires additional information be entered when an applicant is moved between CSP phases/states. Is it possible to add flexfields to the move application… -
25D - Redwood - Not able to select LPN while performing Misc. ReceiptSummary: We are testing the LPN feature of Inventory cloud 25D. We have done all the relevant setups mentioned in the link pasted below, however, while performing the mi… -
Unable to load locations through Spreadasheet- You dont have permissionSummary: Hi Team, We keep getting this error while loading locations. We have the AIC role and the user is also created as employee. Is there any step we are missing Tha… -
Lot number details are not captured on table INV_PICK_SLIP_LINES_VSummary: Lot number details are not captured on table INV_PICK_SLIP_LINES_V, what could be the reason of this issue? Version (include the version you are using, if appli… -
How to find out the service POs which are open for receiving in My Receipts for Custom AppSummary: How to find out the service POs which are open for receiving in My Receipts for Custom App Content (please ensure you mask any confidential information): We are… -
Some Criteria are not available for ABC classification Set in Cloud.Summary: Some Criteria are not available for ABC classification Set in Cloud when comparing to EBS. We dont see below criteria in cloud and they are available in EBS. Fo…
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Custom lot number generation in redwood inventory UISummary: Possibility of custom lot number generation logic in redwood inventory UI. Content (please ensure you mask any confidential information): We have a requirement …
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Transfer Order ReversalSummary: Hi All We would like to understand if there is a way to reverse a transfer order and bring the material back to the source organization without creating a new t…
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Is there a way to mass upload goods receipt via spreadsheet?Summary: We have a requirement to process a goods receipt (GR) per unit. If the PO line is 100 units, the GR must be created 100 times to place the DFF values per unit f…
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Feasibility of Quantity Modification During Movement Request and Internal Transfer ApprovalSummary: Hi Team, We need Oracle’s confirmation on whether approvers (such as Department Heads and Cost Controllers) can be enabled to revise or change requested quantit…
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Hide "Expiration Action Date" in Manage LotsSummary: We would like to Hide "Expiration Action Date" in manage lots page. We tried page composer, however screen becomes greyed out when lots are opened in edit mode.… -
Mixing Two Items In Inventory and Increasing the Quantity of Blended ProductSummary: Hi, Our client is a major oil and gas distributor that sells various types of fuels to customers. Their inventory includes different fuel types such as propane,… -
What value needs to be passed for "DemandSourceLineNumber" while creating the TO ReservationSummary: Hi Experts, Hope you all are doing well. we have one business requirement to create reservation once the Transfer Order gets created in Oracle. We found below R… -
How to run ESS JOB 'send receipt confirmation' using REST API or SOAP API ?Summary: We want to run ESS JOB 'send receipt confirmation' using REST API or SOAP API. I need a sample of Body and information on Parameter.
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Can we have supply and completion location same for a Manufacturing Work order in Oracle Fusion WMS?Summary: We have a requirement that we want the supply and completion location same for a Manufacturing Work order in Oracle Fusion WMS? Is it possible to achieve? if ye…
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Receipts created in Redwood Orders to receive are not showing in My ReceiptsSummary: We have noticed since the last two CWB's that we have a few bugs. One has a SR already. this one I will try asking first. We are seeing that when we receive usi… -
RSSP : Hide Purchase Order Column in Redwood Receiving using VBCSSummary: Hello Oracle Community, We are currently in the process of implementing the Redwood Responsive Self-Service Receiving user interface in our organization and hav…
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Dynamically set the "Use Current Cost" flag (Yes or No) on the "Create Miscellaneous Transaction"Summary: Is it possible to dynamically set the "Use Current Cost" flag (Yes or No) based on the transaction type? on the "Create Miscellaneous Transaction" screen Conten…
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We require to know based on what date in the Internal Material Transfers is the Cost Date determinedSummary: We require to know based on what date in the Internal Material Transfers is the Cost Date determined or picked if the initial ship date during ship confirm is b…
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Upload Serial DFF in BULK using Perform shipping transaction FBDiSummary: Hi Team, Below is our requirement. As per current design, based on the items present in the DB, it does the following:- OIC constructs the payload to call REST …
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Where can we define the numbering of the pick slips?Hello, when creating a movement request for example, and running the process to run the movement request pick slip report, the system is generating automatically the num… -
Transfer item from inventory to fixed assets on issuanceSummary: We are thinking to first make item part of inventory and then issue it, run mass addition to FA to capitalize it in Fusion Cloud. Is it possible to transfer inv…
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Can system suggest which LPN to be picked for Outbound?Summary: While picking using oracle fusion Advanced Inventory management there's a dropdown to select an LPN from all available LPNs and then user has to check which LPN…
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Unable to have the account derived from the DFF on the Misc issue transaction in Inv MgmtHello we have a requirement where the client needs to Misc issued it out the quantity and it needs to billed to the particular employee. The employee details is been con…
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Can system take an Inbound LPN automatically without user scanning it while receiving?Summary: While receiving a Purchase Order using Oracle Fusion Advanced Inventory Management user has to manually scan an LPN, can system auto populate the LPN like WMS? …
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Redwood vs. Classic UI mismatch: “Physical Material Return Required” disabledSummary: Hi Team, We are implementing the Return to Vendor (RTV) process and need to enable the “Physical material return required” checkbox. We observed that for the sa… -
How to capture the time in lot origination date using Inventory Transaction FBDISummary: While loading onhand for lot enabled item, we are not able to provide the time in FBDI file. Getting below error message: Rejected - Error on table INV_TRANSACT…
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Redwood Receiving IssueSummary: We have received a requirement from customer where they would like to see the Purchase Orders details on My Receipts page those are belongs to their name. They …
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Redwood - Inspect Receipts - How to prevent bypassing inspection resultsHello, In the classic UI, we used Page Composer to make the "Inspection Quality" field mandatory. This prevented users from completing the inspection and moving the line…
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How to provide a fixed transfer price for an item at the Source org/destination OrgWe have an item which needs to be transferred from INV ORG 1 to INV ORG 2. Both orgs have periodic average costing method enabled. But this item cannot be transferred us…