Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to disallow PO receipt return or correctSummary: How to disallow PO receipt return or correct Content (please ensure you mask any confidential information): My customers want to disallow department users to pe… -
Custom Delivery Note Reports to be printed automaticallyWe have developed a customer delivery note report. we want that to be printed to the specific users printer as soon as the shipment is confirmed in oracle fusion. The pr…
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Ship Your Receipt Returns using Generate Shipment Request processSummary: We are trying to use latest 24D feature - Ship Your Receipt Returns Through Oracle Shipping When Goods Require Physical Return and publish using Generate Shipme…
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cannot receive using the restSummary: Hi, we are having an issue using the rest for receiving PO: "ReturnMessage": "The receiving transactions couldn't be processed for 1 receiving transaction lines…
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Responsive Self Service ReceivingSummary: Hi All, Could you please confirm , in the 25C release the classic Receiving UI will expire? Do we need to transition Receiving as well to Redwood page in 25C? C…
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How we can capture IMEI Number while receiving huge quantity of Phones in Oracle Fusion?Summary: Supplier/Manufacturer - SUPP A Buyer/Distributor - DIST A DIST A will provide PO (3 Way Invoice matching) procuring iPhone 16 (inventory item) for 50,000 Qty to…
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Reference Column in Inventory Transactions Redwood UISummary: The reference field shows "Source System Code" but no usable data. Content (please ensure you mask any confidential information): What should be displayed here?…
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Direct org transfer of item which is Lot controlled at source inventory org, non lot at DestinationWe are trying to do a POC where we are trying to do a direct org transfer for an item which is lot controlled at source organization and non-lot controlled at destinatio…
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Unable to View Item List in "Configure Item Transaction Defaults" for Mobile Put Away SetupHi all, I'm in the process of setting up the "Put Away Goods Using a Mobile Device" feature introduced in the recent update. I've followed all the required steps, includ… -
Can we update or delete destination location on a transfer order whose lines are shipped?We have a TO created via FBDI with wrong destination location. Shipment against that order is shipped and closed however due to the incorrect destination location system…
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Can we get Sample Rest API payload for creating a Receipt against an ASNSummary: Payload for creating a Receipt against an ASN Content (please ensure you mask any confidential information): NA Version (include the version you are using, if a… -
Inventory Ageing ReportSummary: We have SQL Code, regarding Aging Buckets. developed a report but for 1 item it is giving the data with in 1 sec., but it won't work out for my client. we need …
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Need Help Understanding "Monitor and Manage Deliveries Across Your Organization"Feature in ReceivingHi everyone, I recently enabled the new feature "Monitor and Manage Deliveries Across Your Organization" via the Receiving Parameters page, and while the setup seems to …
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Need OIC Business event for inventory org create/updateSummary: Need OIC Business event for inventory org create/update in Oracle Content (please ensure you mask any confidential information): Hi Team, We have a business req… -
Custom BOL and Commercial Invoice jobs part of the Ship Set are not generatedSummary: We had to create Custom BOL, Custom Commercial Invoice, Custom Pack Slip and Two additional documents to be shipped during the Ship Confirm process. For this we…
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Make debit memo always checked in PO returnSummary: Is there a way to make the Debit Memo checkbox during PO return be defaulted as checked or enabled? Content (please ensure you mask any confidential information… -
Shipping Transaction Import FBDI- Unable to update tracking number, weight & serial numbersSummary: We have requirement to update waybill number, weight and serial numbers of shipment lines in existing shipping transaction. We tried by using Perform Shipping T…
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Received Lines for putway transactions in Redwoood pages shows error "Response during rest action"Summary: Unable to do putaway for Po Receipts ,getting the error message Error Response during rest action Content (please ensure you mask any confidential information):…
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Assistance Required for Converting OTBI Query to Oracle Standard TablesSummary: I am reaching out to seek your expertise regarding the conversion of an OTBI query subject area into Oracle standard tables. Specifically, I am looking to under…
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REST API /fscmRestApi/resources/11.13.18.05/itemSuppliesAndDemands is not returning any results.Summary: Supply Chain Execution -> Inventory -> Review Item Supply and Demand -> Provide Item Number and search -> Item Number: 04466YZZD5 There are records returned fro…
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Mantis 0084081 New chargecode EMS Emergency Surcharge - Purchasing Expense Account Mapping ErrorI tried to create the mapping for the new item code BE-EMS, but the system prompts an error message when I click Save: “You can't update predefined data during applicati…
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How to determine the source sub inventory of a Backordered Sales Orde LineWe have a business use case to determine the sub inventory from which the item were picked during pick confirm and perform subinventory transfer to move the lines from s…
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Tables and Views for SCM: INV_TRANSACTIONS_INTERFACESummary: Tables and Views for SCM on INV_TRANSACTIONS_INTERFACE definitions, what does it means " INV_TRANSACTIONS_INTERFACE follows the Inventory standard for interfaci… -
Inventory organization time zone changeSummary: I need a way to show that a change to the inventory organization time zone parameter impacted something within Oracle Content (please ensure you mask any confid…
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PO Receiving via VB template - one error should fail the full receiptSummary: Hi, We are receiving against a PO via Oracle supplied VB template. This first loads the receipt and receipt lines into the RCV_HEADERS_INTERFACE and RCV_TRANSAC…
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What is the timeline for Redwood Pages to be mandatory for Self Service ReceivingWhat is the timeline for Redwood Pages to be mandatory for self service Receiving?
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On the "Return" page on the RSSR app make the BU and Supplier visible like in classic applicationSummary: On the “Return” page there is no option to make the BU or the suppler visible like the classic Receivables application. is it possible? Redwood: Classic Thank y…
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Can you hide the Manufacturer fields in the "My Receipts (New)" application using VBS?Summary: On the “New Receipt” screen, opened when you select “Receive Now” or “Receive with Details” on RSSR Homepage, I am creating a Receipt for a PO with Goods not Se…
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Account Alias Source Search criteria is not workingSummary: Account Alias Source Search criteria is not working Content (please ensure you mask any confidential information): Created Misc . transaction and select Account… -
Inbound Shipments page does not show RMA which is in awaiting receiving, is this expected behavior?The task 'Inbound Shipments' under navigation Supply chain Execution>Inventory management>Receipts work area does not show RMA which is in awaiting receiving, is this ex…