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
-
Is 'Received Lines' available through My Receipts, or is it only available thruInventory Management?Summary: Is 'Received Lines' available through My Receipts, or is it only available through Inventory Management? I really want to use the Correct Receipts feature, but … -
Movement Request ApprovalsSummary: Is it possible to change the stage/sequence of the participants in Movement Request Approvals. For example, User wants to first have the first responder win and… -
Duplicate shipment in ASN pageSummary: Duplicate shipment: If PO line has no quantity remaining, system should not allow to create ASN again but the system is allowing to create the ASN multiple time…SandeepGR 31 views 11 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle -
Select All option Button need to be developed at asn pageSummary: Select All option Button need to be developed at ASN page, that helps for a user to select multiple lines when a ASN is created against a PO Content (please ens… -
Lines more than 300 in the ASN page for a POSummary: If a PO has more than 300 lines . Inbound shipment page should be able to show all the Lines pertain to that Particular Purchase Order but now it is showing par… -
Show only remaining shipment qty in PO during Creation on redwood ASNSummary: In the ASN Receiving Page where The PO should only remaining shipment qty in PO during Creation on redwood ASN, but currently it is showing all the lines and ma…SandeepGR 1 view 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle -
Generate Item UOM Conversions for Primary Units Long time to CompleteSummary: The ESS job Generate Item UOM Conversions for Primary Units is taking a long time to complete, in most recent cases more than 2 days to complete. The job was se… -
Manage reservation page - edit option unavailableSummary: Under Inventory Management- reservations (redwood), unable to edit any line Unable to take any action. All privileges are available with the user. Content (plea… -
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… -
Confirm receipt notification redwood styleSummary: Confirm receipt notification redwood style not able to disable the did not received button from notification body . Content (please ensure you mask any confiden… -
Pick slip status and quantity exception reasonSummary: Hi CCC, I was trying to identify the Pick slip status - Open / Confirmed and quantity exception reason in case of short pick from the backend tables. I couldn't… -
How to backorder partial quantities during ship confirm in Redwood Pages?Summary: How to backorder partial quantities during ship confirm in Redwood Pages? We don't find any back order quantity field? Content (please ensure you mask any confi… -
List of Redwood pages currently active when compared with classic UI in inventory managementSummary: We are planning to implement redwood pages for our client in inventory management. As part of analysis, we need to know the list of pages currently active in re…Harikc 22 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle -
Pick Slip Grouping based on the Order+ItemThe requirement is to Print Pick Slip report by grouping the lines with same items in a sales order. Pick Slip Grouping rule has been created with Group By: Order Number… -
Confirm ReceiptsSummary: Is there a report that list all the confirm receipts notification sent to requestor and buyer? If yes, please advise how to generate or extract. Can the notific… -
Remove the automatic reservation from movement request after we run print movement RequestSummary: We have a customer requirement to remove the automatic reservation from the movement request after running the “Print Movement Request Pick Slip” report. In the… -
User unable to receive the PO having more than 300 at redwood ASN PageSummary: Users are unable to receive the PO with more than 300 lines . where the page shows currently 270 lines and it's taking more than required time / dont show some … -
Source Reference NUMBER in Review Completed Transactions is blankSummary: After giving "Transaction Source Type" and want to give "Source Reference number" in "Inventory Transactions" screen in Redwood UI, but there is no LOV Content … -
Rewood ASN Page select all Option Button on the redwood shipment pageSummary: at the REDWOOD asn page If we can have a select all Option Button on the redwood shipment page Content (please ensure you mask any confidential information): Ve… -
Restrict a Duplicate shipment in Redwood pagesSummary: In Redwood ASN Page where If a PO line has no quantity remaining, system should not allow to create ASN again. But currently it is allowing to create a multiple… -
Oracle Fusion Serial number resides in stores but not available in the LOVSummary: Oracle Fusion Serial number resides in stores but not available in the LOV on any transaction it has GROUP_MARK_ID populated how to unlock this serial Content (… -
Change the Confirm Receipt Notification Frequency (Days)Summary: Is there a way to change the frequency of days for the confirm receipt notification to trigger? Currently, the Confirm Receipts workflow sends notifications for…VP 41 views 3 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle -
Communication Between Supplier and Payables UsersSummary: It will be very useful to enable communication between suppliers and payables users when events like invoice creation from ISP or cancellation from AP. Content … -
How to review all the inventory transactionsHi gurus. Please, does anyone know how to review all the inventory transactions in a specific period, similar to Inventory Transactions Summary that existed in previous … -
API to create Transfer Order ReturnSummary: Hello Practitioners Our aim is to automate the entire return TO process from return TO creation to receipt using API Is there any API/s to cover the entire proc… -
We want to prevent users from registering an actual delivery date earlier than the actual ship dateSummary: we set up to Use Actual Delivery Dates for Invoices Therefore, after shipment, we register the actual delivery date on the shipment management screen. I underst… -
Why in Redwood Manage Locations-Inventory Organization link setup is not there compare to Classic?Summary: Hello Oracle Team, In the Redwood Manage Locations page, the Inventory Organization link setup is not currently available compared to the Classic UI. This linka… -
Update Descriptive Flexfields on Existing Receipts using My Receipt (new)Summary: Update Descriptive Flexfields on Existing Receipts using My Receipt (new). There is a new functionality in 26B to allow user to add attachment and update DFF bu… -
how sales order credit check hold work in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How can it be fixed when a user sometimes does not receive attachments in contract approval emails?Summary: We have a production issue: a Financial Planning user (the only one receiving these notifications) does not consistently receive email attachments in Oracle Fus…