Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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What are the secured table/view behind Manage Picking Rule Assignments.Summary: Please provide the tables in which the Picking Rule Assignments assignments reside? Content (please ensure you mask any confidential information): Version (incl… -
Default DFF value on Transfer Order based on Source Organization.Summary: We need to populate a DFF opened for Internal Material Transfer Lines based on Source Organization. Can we do this using SQL query in Defaulting section of DFF?…
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PerformShippingTransactions FBDI with parent-child packing unitsSummary: Have a PerformShippingTransactions FBDI example to integrate a shipment with parent and child packing units. Content: For Orange Slovakia, we're currently desig… -
Receipt number not visible under "Create Returns" Redwood UISummary: Created an Internal Req with destination type as Expense and sourced from Org A. TO created. Pick and ship confirmed from Org A. Received into Org B (location s…
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Mass selection of entries to process cycle countsSummary: In Redwood Record Cycle Counts UI, we are unable to mass select multiple item entries to process the counts at once. The system currently allows to select one r…
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How does the Next Receipt Number field in Receiving Parameters work for automatic receipt numberSummary: How does the Next Receipt Number field in Receiving Parameters work for automatic receipt number generation Content (please ensure you mask any confidential inf…
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How to Process or delete all pending transactions via APISummary: We want to implement batch processing or deletion of pending transactions via API /fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions/action/processB…
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Standard Cost of Items needs to be uploaded in Trade Org (logical org) for the SCFO flow.Summary: Standard Cost of Items needs to be uploaded in Trade Org (logical org) for the SCFO flow? Client has Internal Dropshipment and Vedor dropshipment, between the L…
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Transfer receipt Cannot be costedSummary: The transfer receipt cannot be costed until the issue transaction is fully processed with sufficient on-hand quantity Content (please ensure you mask any confid…
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How to Print Item label which are specific to Inventory orgsSummary: We have user requirement where different user department is using different Item labels (Brand and Logo) as per department (Inventory Org). How to configure Ite…
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Self-Service Receiving – Viewing Purchase Orders with Need-by Date Older Than 60 DaysSummary: Hi Team, We have a business requirement where requesters need to view all purchase orders that are pending receipt and have an Item Need-by Date older than 60 d…
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getting rest error in New Outbound Shipment Request page in redwood screenGetting rest error in New Outbound Shipment Request page with Shipping Manager, Warehouse Manager, Inventory Manager seeded and Employee role in redwood screen
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How to use guided journey to show custom message in redwood pages in oracle scmSummary: How to use guided journey to show custom message at my receipts in redwood scm Content (please ensure you mask any confidential information): Version (include t…
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Unable to see any receipts in the My Receipts section under procurementSummary: Content (please ensure you mask any confidential information): Hi, I have enabled redwood for receipts section. I have created a PO and it is in approved status… -
Redwood form Subinventory transfer global DFF by default read onlySummary: Hi All, We’re attempting to deploy the Subinventory Transfer flow in Redwood, but we’re unable to configure our DFF fields (which were editable in the legacy AD…
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Item Repair ProcessSubject: Best Practice for External Repair Process with Capitalization of Repair Cost into Inventory Item under Average Costing Hello Experts, We are looking for guidanc… -
How to enter a miscellaneous transaction for a project without entering a taskHello, It is becoming difficult to manage tracking the project striped inventory on hand quantity at the task level for project transfers. Is it possible to receive this…
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PAR Requisition not created at status IncompleteSummary: For Min Max planning replenishment process we have the "INV_MINMAX_REORDER_APPROVED" inventory profile option allowing us to set the status of the purchase requ…
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Unable to import UOM through setup export and importSummary: Content (please ensure you mask any confidential information): Hi, I am trying to upload UOM data using FSM export and import CSV files. I have prepared data co…
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GSR process not "Backordering"Hi Team, We have a scenario, There is no onhand stock available for a item. Once Generate shipment request job runs its checking the line, since stock is not there the i…
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Clarification on Standard Notification Capability Following Receipt CreationSummary: We are assessing a centralized invoice creation process in Oracle Fusion Procurement and require clarification on standard system functionality. Business Scenar… -
PICK CONFIRM ORDER LINESSummary: When creating an order, I have an ordering as shown in the following image. When I get to the inventory section, I still see the same ordering. Manage Shipment …
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Is the shipment number generation incremented for each shipping organization?Summary: I am verifying how shipment numbers are generated in Oracle Cloud. In the attached image, shipments #1 through #4 were created with the shipping organization se…
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User Access issueHello Community. We have four users using Inventory Management Application with exactly the same access. after transitioning to Redwood, two of them are able to inventor…
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Confirm Receipt - How to hide Receive in full option?Summary: As part of 25c release, there was a option introduced to Confirm receipts to resolve invoice holds for 3-way match invoices that are pending receipts directly i…
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How to create deliveries from Transfer Order ShipmentsSummary: I have a client who would like to use Mobile Deliveries for internal transfer orders delivered by their own drivers. Has anyone had this challenge and figured i… -
HOW TO REMOVE PARALEL APPROVAL WORKFLOWS IN BPM WORKLIST TASK CONFIGURATIONSummary: I need to remove the parallel approval as it is auto approving new item requests. Content (please ensure you mask any confidential information): Version (includ…
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Prebuilt PO integration issue with sequential cancellationsSummary: Has anyone experienced issues with the prebuilt Purchase Order integration (Fusion → WMS) when using Generate Change Receipt Advice for sequential PO line cance…
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Missing values from Redwood Transfer Order Requisition filter LOVThe Requisition filter LOV from the Redwood Transfer Order screen do not show all availables values. It seem to returns only requisitions that I entered in RSSP. See fro…
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Is there roadmap to include Auto Allocate field in Pick Wave Release rule in Oracle Cloud in future?Auto Allocate Field in Manage Pick Wave Release rule does not exists in Cloud. Do we have any roadmap to include this field in Oracle Cloud in future release?