Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Redwood: En la consulta de cantidad de artículo, en el artículo no me permite ir al maestroSummary: Redwood: En la consulta de cantidad de artículo, en el artículo no me permite ir al maestro de artículos desde el link de artículo, para consultar las especific… -
Need Pick transactions REST API Payload Size limit details for doing bulk transactions process.Summary: We need to unassign shipment numbers in bulk on sales orders, and are using the below REST API of pick transactions: —> API —>https:///fscmRestApi/resources/11.…
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Return to Supplier for Credit Only - process without subinventorySummary: We would like to create a Return to Supplier for Credit Only (Redwood features), but we will not be bringing the inventory back in house, thus want to process t…
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Send Outbound Message option not appearing in the Redwood PageHi @Jared L.-Oracle, @Victor Martin , @Thierry Lamote , @Shyam Patel When on the Edit Shipment UI page on the classic UI, the Actions icon used to show this option "Send… -
How to Stop Partial Picking/Shipping for Sales order (single line on SO or multiple line on SO)Hi Team, The business has the following requirements regarding shipping and picking for customers: For some customers, partial picking or shipment is allowed. For other …
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COO should auto populate when selecting a lot while pick confirmSummary: Hi Community Need help on below- @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Ma…
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Asset tracking in inventory as qty onlySummary: I’d like to get your advice on a specific case we’re facing. We are using Encumbrance Accounting and Budgetary Control, and we need to receive assets into inven… -
Can we restrict a return transaction to be created for a closed purchase orderWe have a request from the business where they want to restrict the return transaction be created against a Purchase order that has a closed status. Can this be achieved?
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How can I Reverse or Delete a PO Receipt for a Business ConditionSummary: Need to Reverse or Delete a PO Receipt for a Business Condition Content (please ensure you mask any confidential information): There is a expense PO Receipt tha…
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Redwood - Secondary Quantity Does Not Populate Primary QuantitySummary: When entering the Secondary Quantity, the Primary Quantity field is not auto populated. This does not happen for every inventory Redwood page, but it does speci…
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Transfer Order - Shipment lines stuck with "Pending inventory processing" statusSummary: Transfer Order shipment is shipped and the shipment is closed, but the shipment lines are stuck "Pending inventory processing". This is causing not able to rece…
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REDWOOD Organization search by Organization Code instead of Organization NameSummary: In the new REDWOOD pages for Inventory, wherever we have search option for "Organization", only Organization name comes up in LOV. Users got used to Organizatio…
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The value provided for the Destination Locator attribute is invalid.Summary: Facing the below error in Manage Pending transactions when a PAR replenishment transfer order is pick confirmed and ship confirmed. The value provided for the D…
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How depletion layers are picked in cost accounting in Project driven inventorySummary: We have scenario that our depletion layer is not picking as per expected. we have attached the Completed transaction screen shots and Cost accounting screenshot…
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Client requires subinventory level data security for Inventory ManagementHello Experts, Our client has a requirement to have the data security at subinventory level instead of inventory organization level. Is there a possibility to have this?…
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How we get a notification if item is lying in a subinventory for few days in oracle fusion?Summary: Hi, We have a requirement that if an item stays in Quarantine subinventory for more then 2 days (based on receipt date), users must be notified. Please provide …
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Redwood | unable to populate DFF in transfer orderHi, i've defined some DFF for transfer order. Now when i create transfer order from "item quantities" redwood page, i can't see and populate the DFF. After, when the tra…
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Is it possible to ship existing pallet as whole or how can we palletise our LPNs during shippingLet's we received the shipment from RF 'Receive ASN - Pallet' screen where I enter LPN and Pallet details with Pallet containing multiple LPN and multiple SKUs Now if wa…
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How to default Source Subinventory by item or category in IMT Purchase Requisition?We have a requirement from the customer to automatically populate the Source Subinventory based on the item or category (Anyone) selected while creating a Material requi…
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min max planning reorder qty suggested does not check for inventory availability at source orgSummary: The reorder qty suggested by Print Min max program only validates the destination org/subinventory combination on-hand, supply and demand. It does not check aga…
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How to Schedule ESS Job hourly during Business Hours (9 to 6) only on Weekdays ?Hi @Jared L.-Oracle, @Victor Martin , @Thierry Lamote , @Shyam Patel The business needs the “Schedule Pick Wave” job to run automatically every hour, starting at 9:00 AM…
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Items are pulling in old locator after updatedSummary: Item bin locators were updated however the old bin locations are being pulled in upon receipt instead of what it was updated to. Content (please ensure you mask…
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Enable only some users to receive goods in a limited timeIn ERP Financials & Procurement, the client asked how manage the good receipt in the year end. The need is to block the good receipt in a specific time frame (in our exa…
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How to default destination subinventory from Manage item transactions default in Return TOSummary: How to default destination subinventory from Manage item transactions default in Return Transfer Order. Currently Destination Subinventory in Return Transfer Or…
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How to Capture and Use Item Trade Name in Transfer Orders to Track ConsumptionSummary: We are using generic item codes in our item master (for example, one item code representing multiple trade names). We would like to capture the item trade name …
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Unable to update COO during Receiving (when COO was entered while creating the PO initially)Hi Team, The client has a requirement that when the Country of Origin (COO) is entered on the Purchase Order (PO), it should default onto the receiving line, and the rec…
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Manage Pending Transaction Info let showing Invalid TransactionSummary: Manage Pending Transaction Info let showing Invalid Transaction in the inventory management landing page Content (please ensure you mask any confidential inform…
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Supplier serial number entered during receiving not visible in Inventory Transactions ScreenSummary: On manually entering supplier lot and supplier serial while receiving, when i check the transaction in the Completed inventory transactions in redwood, I am abl…
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Deeplink Manage Item Quantities from Sales OrderSummary: Hi All, Our requirement is to navigate to Manage Onhand page from Sales Order and view Onhand for specific Item in specific Org. I am using below expression for…
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Integrating of handheld guns with Oracle Mobile Supply Chain Inventory- What is your business case ## Business uses handheld Zebra scan guns. They have a limited requirement, so they are not opting for WMS solution for 70 organizations. Bu…