Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to delete bulk reservation for pick released transfer ordersSummary: We have multiple reservation against items from transfer orders, these item are pick releases, and we need to delete reservation in bulk instead of going to man… -
How to prevent Lot from going negative when allow negative balance is allowedWe have a requirement where negative balance is enabled at the organization level. However, during transactions, we do not want items controlled at the lot level to have…
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Pick Confirm in a high volume serialized environmentHi All, We are working with a company in a very high volume, serialized inventory environment. They are not currently using Oracle warehouse management (Logfire) or a 3r…
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How to Create Sub Inventory Transfer using FBDISummary: Any sample FBDI for Sub-Inventory Transfer Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…
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Redwood Self-Service Receiving Homepage Default CustomisationSummary: Is there someway to customise what a person can see as default when they enter Redwood Self-Service Receipting / My Receipts (New) ? I would like the Orders to …
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Need to make DFF mandatory using some condition in create receipt page...Summary: We have a requirement to make a Descriptive Flex field mandatory on the Create Receipt page, based on the Organization, Document Type, and Destination Type, usi…Dayanand Naik 42 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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Org Parameter Serial Generation Option "At Item level" Vs "At Organization level"?Summary: I am trying to understand the Organization Parameter Generation Option difference between "At Item level" Vs "At Organization level"? Organization Parameter: "A…
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How to hide source sub-inventory in material movement requestSummary: We have a requirement that for certain organizations we have to restrict the user to add Source Sub-inventory as the stock might be available in some other sub-…
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New Item Request Feature within Inventory Management SubscriptionSummary: We have a question regarding the availability of the New Item Request functionality. Could you please help us confirm whether this feature is included with the …
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Unable to edit shipping method in New Pick WaveSummary: Hi, Unable to edit shipping method in New Pick Wave. Shipping method is grade out in New Pick wave page. Please find attached screen shots. Help me how to get v…
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Unable to create pick release for sales order based on Shipping prioritySummary: Hi, Unable to create pick release for sales order based on Shipping priority I have selected Shipping priority as High at sales order level and pick wave releas…
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Receiving of expense PO doesn't show task number when there is multiple task numberSummary: Receiving of expense PO doesn't show task number when there is multiple task number Content (please ensure you mask any confidential information): We have a PO …
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How to create Inventory Org, Org Parameters using VCBS Excel ?Summary: I am facing an issue in VBCS excel plug in for Business Object: Inventory Organizations. The child object is Organization Parameter which need ORGANIZATION_ID a…
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Redwood: How do you create a misc receipt for a valid item which has an on hand quantity of zero.Summary: In the new Redwood version for Inventory management, to create a miscellaneous receipt transaction it appears you have to go through the Item quantities page. H… -
The locator name was not found in the LOV when searched using the starting word.Summary: We are performing a Miscellaneous Receipt transaction. After entering the Item Code and Subinventory, we searched the Locator field using the initial word, but …
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Lot origination date not showing in item quantities screen in redwoodSummary: Hi Community, Lot origination date is not showing up in item quantities screen in redwood & need to navigate to Manage Lots to see the Lot Origination date in O…
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PO is not available on redwood ASN pageSummary: PO is not available on redwood ASN page, unless ESS job to create index definition and perform initial ingest to OSCS" with parameter "fa-scm-rcv-expected-po-re…
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Not able to configure approval before Ship confirm action on ShipmentSummary: We want a approval hierarchy before ship confirm action on shipment such that dispatching access lies with logistics team but requires approvals for starting di…
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CanSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25C Code Snippet (add any code snippe…
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How to mass upload receipts created under redwood self service receivingSummary: Is there an option available in Redwood Self Service Receiving to perform mass upload or bulk creation of receipts, instead of entering each receipt line manual…
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Derive Item Price setup at Item Master Org onto Purchase Order/BPASummary: We are implementing a solution which different hospitals (within different Req BUs) is catered by one Procurement BU. In order to default list price onto PO/BPA…
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Packing multiple shipment splitted lines with same packing unit IDSummary: i want that when the shiplines that are splitted into multiple lines if 'reservation is splitted and then pick released' then there should be unique id that wil…
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Shipment status not getting updated to ManifestedHi @Jared L.-Oracle, @Victor Martin , @Thierry Lamote , @Shyam Patel We have completed all the prerequisite setups for Carrier manifest, but when running the ESS job: Se… -
Why Oracle is not generating the sequences automatically when it is set up in the Cycle CountWhy Oracle is not generating the sequences automatically when it is set up in the Cycle Count
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You can't create the transaction because the cost accounting period for transaction date **** doesn'tSummary: We created a new Inventory Organization with no Profit center BU associated because client wants to associate the new IO with a new legal entity, which has no P…
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Clarification on Delivery Creation Timing and Requester Receipt in Centralized ReceivingWe’re testing the new Delivery Management functionality introduced in Oracle Inventory (Redwood), and I’d like to clarify how the receipt and delivery creation process w… -
How to Handle Serial Item Accounting Error in Oracle Cloud When New Item Added During Cycle CountWhen a new item is identified during a Cycle Count (CC), the accounting sometimes goes into error because the item was not present at the start of the cycle. For non-ser…
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Default PhysicalMaterialReturnRequiredFlag to "N" on Create New Receipt Return Redwood page in VBSHi, We want to remove default value of PhysicalMaterialReturnRequiredFlag to "N" instead of "Y" on Create New Receipt Return Page Redwood Page. We also want to disable t…
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Browser Back ButtonHi, I'm transitioning to SCM Redwood and would like to know if Redwood supports the browser back button and browser refresh? I know the classic forms do no support those…
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What does "Transaction Origin Type" return for transfer order mean?Summary: What does "Transaction Origin Type" return for an transfer order mean? and how it generated from return transaction? We found a transfer order that is not gener…