Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Orders To Receive - Searching by Purchase Order yields search results that are irrelevant to the POSummary: Searching by Purchase Order yields search results that are irrelevant to the PO. The first result is the PO in question, but there are extraneous search results… -
Is it possible to receive and putaway expense items with serial number using FBDISummary: We have a requirement from business to create receipt for expense items where serial control is enabled at dynamic entry at receipt in Item PIM Level. Has anyon…
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Source Order Line(SOL) from Confirm pick slips is not matching with SO SOLSummary: Hi Team, Business has created a sales order with multiple lines. For one line source order line is 8 in sales order. When trying to pick confirm the order, the …
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How to Notify Source Organization When Transfer Order is Auto-Created from Internal RequisitionIn Oracle Fusion, when an Internal Requisition (IR) is approved in the destination organization, a Transfer Order (TO) is automatically created in the source organizatio…
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Setups required for Auto Pick and Auto Ship Confirm of Transfer orderSummary: As per the Business Scenario, to make Material movement between different Inventory Orgs, we are using "Transfer Order" - Intransit type. However, the requireme…
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RSSP - 25C-View Receipts for Requisitions Using Redwood PageAs part of the 25C release, the View Receipts screen has been migrated to the Redwood page. Could you please confirm if this change is mandatory, or if it is possible to…
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Why isn’t the Lot Number entered during Return Receiving carried over automatically to the ShipmentSummary: When performing Return Receiving for lot-controlled items delivered from an internal org, the Lot Number selected does not transfer to Shipment Lines. This forc… -
Making the Attachment field mandatory in ‘My Receipts (New)’ based on business Condition.Summary: We are trying to make the Attachment field mandatory in ‘My Receipts (New)’ based on the business condition (Business = Napesco) using Visual Builder. However, …
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Roles required to access receivingReceiptTransactionRequests REST Service from Oracle ERP Cloud AdapSummary: Hi Team, We are trying to access REST Service “/fscmRestApi/resources/11.13.18.05/receivingReceiptTransactionRequests” from “Oracle ERP Cloud” adapter and we ar…
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How to Differentiate between Mobile Inventory Transaction and Desktop TransactionIf a Purchase order is received using mobile inventory(Receive Goods) and desktop version(Receive expected shipments), how to differentiate between the two transactions … -
Item On-hand Balance Upload for PDSC enabled OrgHi All, We are testing the on-hand balance upload along with Project fields. We are facing some issues and need your help and guidance. Following are the fields in Misce…
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Make the attachment as mandatory in My receipts and Expected shipment pageWe have requirement to make the attachment mandatory in My Receipts page Expected Shipments page How to achieve this requirement?
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How to show Requisition No. in Nudge Plan?Summary: Is there any variables to show Requisition No. in the Nudge Plan? It seems we can make use of variables such as {ITEM_NUMBER_DESCRIPTION}, so I thought there mi… -
Can Transfer Order required be controlled by item, not just organization?Our current business practice for shipping products between Distribution Centers (DCs) relies exclusively on In-Transit Interorganization transfers. There is a desire to…
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Is it possible to default receipt quantities from an ASN when blind receiving is turned onSummary: A user request was made to auto populate receipt quantities from the associated ASN however we have blind receiving turned on. We suspect that it is not possibl…
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Export not available in Redwood Cycle count approval screenIs there a way to add the export functionality in the below screen? this is so the customer can export the variances into excel.
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Issue with Picking Rule: Locator Sequence Not FollowedSummary: I built a picking rule with two criteria: FEFO (expiry date) Locator Ascending However, the result is not correct. The system is picking in this order: Level 1A…
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how to set decimal precision for each item or for each unit of measure?According to the documentation, this global setting cannot be applied to a specific material/unit. Is it possible set decimal precision for each item or for each unit of…
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How to delete or cancel an intransit shipment created through Create Interorganization Transfer ?Summary: How to delete or cancel an intransit shipment create through Create Interorganization Transfer? Content (please ensure you mask any confidential information): V…
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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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Delivery workbench functionality for Transfer orders - without receivingSummary: Client requirement is that once the transfer order is shipped from the source, there should not be any receiving step. (receive expected shipment) as it is perf…
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Allow over receipt amountSummary: Is posible to over received an Amount based PO that was billed 2% in excess of the original PO? Content (please ensure you mask any confidential information): V…
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INV_GROUP_ERROR in Manage Pending TransactionsWe are importing large volumes of data every hour via the MTL_TRANSACTIONS_INTERFACE. We sometimes have small data errors i.e. one transaction in a batch of hundreds cou…
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How to add free of charge items in sales order in order managementSummary: 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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How to insert value in Source Reference in Rest API of Create Inventory Staged transactionSummary: We are creating intransit shipment via rest API of Create inventory staged transactions. However we need to send the order number in source reference column whi…
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Unable to associates the ASN on trade operation for charge allocationWe have created the the Foreign Currency Purchase Order, against which we have created the ASN (expected shipment). which is successfully generated. Now we are unable to…
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Moved: How to update "Item Description" in Blanket Purchase Agreement's LINES via REST APIThis discussion has been moved. -
How can we configure the date picker parameter in an ESS job to show JST instead of the default UTC?Summary: We have an ESS job where the 'Territory' is set to Japan, and the 'Time Zone' is set to (UTC+09:00) Tokyo – Japan Time (JT) in the Process Options. However, in …
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Receiving DistributionWe have a situation where a Payables invoice is matched to a Purchase Receipt. In the invoice line, the Receipt Number (211001129) is visible and matched. However, when …
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Add Supplier Item to Expected Shipment Lines (Redwood)Summary: We need to be able to see a purchase order (s) with the Supplier Item field in Expected Shipment Lines in Redwood UI as an added column of data as is the case i…