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
-
Generate Receipt Advice is not generating business event for the PO's which due later than 30 daysSummary: The Generate Receipt Advice Program is not generating business events for purchase orders (POs) with due dates more than 30 days in the future. Our business req… -
Managing Short or Missing goods in Internal Transfers with Intercompany Invoicing.Summary: Business Case: Our customer is a leading player in the hospitality industry operating under a dual-entity model: Corporate Entity: functions as a centralized pr…
-
Is it possible to create a DFF on Inventory Balance (On-Hand)?The goal is to tag an inventory with Project Details. The business doesn't want to utilize the 'Project Transfer' transaction, as it would create an additional charge to… -
RSSP-25C- Purchase Order Redwood screen - Schedule information is blankProblem Statement: Schedule information in Redwood Page is missing for the purchase Order. Please refer to below screenshot. Screenshot: 25C – Redwood Page 25C – Classic…
-
Unable to reserve Work Order supply against a sales order demand using Inventory Reservation FBDISummary: Not able to reserve Work Order supply against a Sales Order demand using Inventory Reservation FBDI / ADFDI. When we try to import / upload we get a error SUPPL…
-
How to get DEMAND_SOURCE_LINE_NUMBER number to create a Manually IMT Reservation through FBDI for WOSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Facing issue while defining Carrier, Not able to save the details.We are facing an error in Inventory while defining Carriers. The error occurs at the time of clicking on Save. All possible roles have already been assigned to the user.
-
Is it possible that the system auto receive all open PO lines under the same receipt number?Summary: after receiving one line from a PO, multiple open lines from other purchase orders were also received under the same receipt number. We would like to confirm if…
-
Hold to prevent Ship Confirm but not Pick Confirm for a Sales OrderSummary: We want to have a 'quality inspection' after Pick Confirm, but before Ship Confirm of a Sales Order. Content (please ensure you mask any confidential informatio…
-
How Confirm Receipts ESS job is creating receipts in Oracle FusionSummary: How Confirm Receipts ESS job is creating receipts in Oracle Fusion Content (please ensure you mask any confidential information): Hi Team, We have some PO recei…
-
Receipt Entry Delay - Suspected Oracle System LagSummary: We’re encountering what appears to be system lag or delayed synchronization in Oracle, impacting the following: Receipt Entry Delay: After I submitted a CO to c…
-
When we tried to cancel the transfer orders, we were not able to cancel it.Summary: Hi Team, We encountered an issue while trying to cancel the transfer orders listed in the attachment. We were unable to cancel them, and the line status is stil…
-
Default the destination type as 'Expense' in 'Create Supply Request'Hi, Would like to know how to default destination type as 'Expense' in 'Create Supply Request'. Currently the default is 'Inventory' which lead to user mistakenly create…
-
Can we restrict partial receipt for Purchase orders and transfer orders at the time of receipt?Summary: There is a business requirement to restrict partial receipts for all sources of receiving transactions, such as purchase orders and transfer orders. Is there a …
-
Commercial invoice report is generating blank at the time of ship confirm. What could be the issue?Summary Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippet…
-
Why am I getting this error, "We couldn't find any matches" in new Mobile InventorySummary: We are testing to receive in the New Mobile Inventory and created new POs to receive. The PO can be viewed in the standard Inventory UI while an error occurs in…
-
You must provide a valid value for the Revision attributeSummary: In Redwood, miscellaneous transactions, we get this error message: We do not use Revision Control on Items, so all items are Revision 0 So not sure how we can p… -
Cannot add org in Configure Electronic Signature Preferences in redwood page in 25CSummary: Cannot add org in Configure Electronic Signature Preferences in redwood page in 25C. This worked in the classic page before 25C. I am trying to setup deferred a…
-
RMA Number not visible in PO/Receipt Screen in Self Service ReceivingSummary: RMA Number not visible in PO/Receipt Screen in Self Service Receiving Content (please ensure you mask any confidential information): RMA Number not visible in P…
-
Receipt Accounting Facing an ErrorSummary: Hello Everyone, We are facing issue in receipt accounting. We are gatting this error. Do anyone have idea how to resolve this error or what is the reason for th…
-
Maintenance- You cannot delete resource instance as it is already used in work execution.WIS-4440379Summary: Unable to delete a resource instance (labor type) from Manage Maintenance Resources. We created two Resources of type 'Labor' (Resource A and Resource B) under …
-
How to show item cost in the electronic record for Inv Miscellaneous Transactions.Summary: How to show item cost in the electronic record for Inv Miscellaneous Transactions. Content (please ensure you mask any confidential information): Approver wants…
-
How to can I transact Item with only Parent Lot without entering child lotSummary: We have enabled Parent and Child Lot is applicable at Item level. How to transact the material only by entering Parent Lot alone without entering child lot For …
-
How to generate Work Order using Min-Max Planning in Oracle Fusion?Summary: Need to implement Min-Max Planning for Work Order creation in Manufacturing Plant. From 'Print Min-Max Planning Report' Supply Quantity is generated but work or…
-
Is there any way to display the dashboard in inventory management by sub inventory instead of orgThe customer is requesting to display infolets from the Inventory Management page grouped by subinventory, rather than organization-wide data. Can you please confirm if …
-
How to Return an Item to the Inventory Organization After Transfer Order ClosureHow to Return an Item to the Inventory Organization After Transfer Order ClosureRaja SCM and Maintenance Consultant 11 views 4 comments 0 points Most recent by Raja SCM and Maintenance Consultant
-
establish a link between RCV_TRANSACTIONS table with INV_TXN_SOURCE_TYPES_VLSummary: we need to establish the link from serial number to transaction to po receipt to po number then to find out the drop ship sales order .We want to find out the l…
-
Automatic sent alert to customer on shipmentSummary: Hi [Expert/Team], We have a business requirement to send an alert to the customer upon shipment confirmation against a sales order. Anyone can please confirm if…
-
Put away of RMA receiptSummary: Put away of RMA receipt Content (please ensure you mask any confidential information): At the Put Away step users expect to select the lot that were issued on t…
-
how to change Item UOM when Item is in approved statusSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…