Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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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 … -
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…
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Ship confirm Rule Field missing in Redwood Page: New Pick WaveHi @Jared L.-Oracle, @Victor Martin =, @Thierry Lamote , When we do manual create pick wave in the classic UI i can see this option/field : Ship confirm Rule : I can eit…
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How to attach shipping documents in oracle fusion inventory shipping in redwoodSummary: How to attach shipping documents in oracle fusion inventory shipping in redwood. Unable to find attachment option in ship confirm screen in Oracle fusion Invent…
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How can I reuse the deleted DFF in Transaction History?We have created a DFF for ATTRIBUTE_NUMBER1 in Transaction History. Later, we deleted it because we wanted to use ATTRIBUTE_NUMBER1 for another field. Even after deletin…
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Manage Receiving Transactions program ending in errorSummary: Hello , Manage Receiving Transactions program is ending in "LPN (packing unit) couldn't be validated" error. We have tried processing the ASBN data which was lo…
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How to trigger ESS job "Manage Inventory Transactions" using REST APISummary: How to trigger ESS job "Manage Inventory Transactions" using REST API Content (please ensure you mask any confidential information): Hi All, Can anyone please t…
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Need an sql query to extract item templates details.Summary: Need an sql query to extract item templates details. Content (please ensure you mask any confidential information): Version (include the version you are using, …
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Error in the process of Confirm pick slips with sales orderSummary: Hi. Could someone help me understand why this is happening? We have a development that is used to: Create a pick wave Confirm pick slips ship confirm However, t…
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How to change the serial number uniqueness setupHi Team, Is it possible to change the serial number generation uniqueness from "Unique within item" to "Unique across the organizations"? Can some one please help on thi…
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Dispatch approval requiredSummary: We have a requirement wherein while doing ship confirm during dispatch, shipment should go for approval and after approving then it should be ship confirmed in …
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Not Getting Lot and serial numbers during RMA receipt lineSummary: In Oracle fusion, We have created a sales order for 10 quantity and during picking, on confirm pick slips we have selected Lot number and under this Lot Number …
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Unable to find drop ship PO/supplier in Inbound Shipments Purchase Orders to ship Redwood screenSummary: Unable to find drop ship PO/supplier in Inbound Shipments Purchase Orders to ship Redwood screen Content (please ensure you mask any confidential information): …