Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Redwood: Inventory: Item Quantities: Item Description and Exported rowsSummary: Hello All and @Lynn Warneka-Oracle, We are in the process of implementing the Item Quantities Redwood pages, and my client has two questions on this: Will the i… -
How to refresh the "picks" standard dashboard/infolet without any refreshment of the user account?Summary: There is a requirement to display an automatically refreshed infolet 24/7 in the common Oracle Fusion user account to monitor open picks ("Picks" Standard Infol… -
How to update shipment line via Visual Builder.Summary: Need to update Subinventory and Shipped Quantity for multiple lines via Visual Builder. Content (please ensure you mask any confidential information): Hi Expert…
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Min-Max Report - On Order Quantity CalculationSummary: Min-Max Report - On Order Quantity Calculation Content (please ensure you mask any confidential information): We are having a descrepancy in the data were seein…
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How enter Item Cost on Miscellaneous Receive?Summary: The Item Cost is not found on Miscellaneous Transaction Redwood page Content (please ensure you mask any confidential information): Version (include the version… -
Tracking Asset Tag Numbers in InventorySummary: What is the best way of tracking/storing the asset tag number of EAM enabled items. Content (please ensure you mask any confidential information): Greetings Ora…
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How to convert an item form Inventory to AssetSummary: Can someone please assist on below queries we have for one of our customer. 1. Our inventory will always increase whenever we receive goods from Purchase Order.…
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How to make 'Unit Cost' a mandatory field on Miscellaneous Transaction form Oracle Fusion InventorySummary: We have a requirement where the users need to enter custom unit costs when performing miscellaneous transactions. When the users select 'use current item cost' …
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how to remove items from cycle count for which already count sequences are generatedSummary: Business needs to remove few items from the cycle count for which the count sequences are already generated. for this we unchecked the item from the include ite…
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How to set receive expected shipments page read onlySummary: We want to provide the role for user to view only for Receipts (Receive Expected Shipments Classic UI page) We have tried with all the privileges and Data secur…
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How to restrict Return of Receipts after certain PeriodSummary: Hi, We have a requirement stating that: Return Receipt: If the receipt is created with the reference of the transfer order, after 3 months if user is trying to …
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RSSP My Receipts not visibleHaving enabled RSSP for raising requisitions, we would like to use the new My Receipts app. When adding below to an existing role, it states all the privileges are alrea…
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Update Actual Delivery Dates for Closed ShipmentsWe can see the field 'Actual Delivery Date' is showing editable for Closed Shipments also. But when we are trying to update the field again (for Closed Shipments), it is…
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Where can I find an invoiced not received reportSummary: 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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Ability to restrict access based on SubinventoriesSummary: We have subinventories that are managed by people who should only be able to see their inventory at the subinventory location not for the entire organization. T…
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The linkage between WSH Tables lost if packing slip is cancelled directly in Oracle FusionSummary: The linkage between wsh_delivery_details, wsh_assignments, wsh_new_deliveries will be distorted if packing slip is cancelled directly in Oracle Fusion Content (…
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Received BySummary: Hi Expert some users when they come to do receiving then Fusion ask them to fill Received By but not list of value inside. For me when I do the same then my use…
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How can I Return a Self Service PO and Affect on BudgetSummary: An SCM user creates a Purchase Order (Budget amount type: Obligation), then proceeds to create a Receipt (Budget amount type: Expenditure). After that, the user…
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How to exclude Group Saperator from Barcode ScanningSummary: We have configured the following barcode format for our system: Example Barcode String: 010500045606557321047598405572681725013110FMEE: 01 - 0105000456065573 - …
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Perform Inventory transactions of lots only in fixed multiplierSummary: Let's say an Item X is having two lots: X1 and X2. It's required that X1 lot should be transacted (all inv, Inbound and Outbound) only in the multiples of 10 an…
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How to update Destination Subinventory and Destination Locator while Confirming a Pick slipHow to update Destination Sub inventory and Destination Locator (Staging) while Confirming a Pick slip. At present, we can see only Source details and not the destinatio…
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Redwood 25B InterOrganization Transfer Page Shipping Cost Now Mandatory FieldHello, It seems the Shipping Cost field has now become Mandatory / Required on InterOrganization Transfers for the Redwood InteOrganization Page. Is this a bug as the no…
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How to make list of values populate for return reason in Redwood My Receipts (NEW)?Summary: The list of values for Return Reason is not populating in the New Redwood My Receipts interface as it does in the classic UI. We have encountered an issue where…
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approval feature for the miscellaneous transactionsNeed to have the ability to have an approval workflow for all miscellaneous transactions. By definition, a miscellaneous transaction, is a non-standard transaction and c…
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While loading Miscellaneous Receipt through FBDI, can we enter Account Segments in FBDI file?Summary: While loading Miscellaneous Receipt through FBDI, can we enter Account segments in FBDI file ? Content (please ensure you mask any confidential information): Ve… -
can we receive though standard/inspection for non catalog requisition or respective PO in SSPSummary: can we receive though standard/inspection for non catalog requisition or respective PO Content (please ensure you mask any confidential information): User has c… -
How to auto receive transfer order in destination org upon ship confirm from source orgHi team, We are using B2B Transfer Flow, and the user hope to have the transfer order auto received once the shipment confirmed from source org. I have already set the t…
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INV - Partial received shipment (ASN) is showed as Fully ReceivedHi experts, We have an issue with all the "Return Receipts". After receiving the shipment (ASN), the receipt line is showing as "Fully received", which is correct, but a…
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How to set Review Completed Transactions additional information usign api rest?Summary: I'm looking for a way to display additional information on the Review Completed Transactions screen, but I haven't been able to achieve this so far. We already …
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How to Change Redwood Outbound Shipments Saved Searches from a Date to a RangeWhen implementing the new Redwood Outbound Shipments screen(s) the Saved Searches do not represent our existing saved searches. All that is offered is a date range. We n…