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 Reservations Created from Back-to-Back Sales OrdersSummary: How to Delete Reservations Created from Back-to-Back Sales Orders The on-hand quantity is still visible in Manage Item Quantities. The reservation cannot be edi… -
The receiving transactions couldn't be processed for 1 receiving transaction linesSummary: The receiving transactions couldn't be processed for 1 receiving transaction lines. Could you please share any inputs or recommendations to fix this error? Vers… -
If i have PO in-transit shipment and the invoice for this shipment, how can we handle this case?Summary: If i have Purchase order in-transit shipment and the invoice for this shipment, how can we handle this case? Content (please ensure you mask any confidential in…
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Need payload to correct or update receiving receipt quantity to zero or any other valueSummary: Need payload to correct or update receiving receipt quantity to zero or any other value. In the attached screenshot we need to change the 'Not Received' Quantit…
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Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…
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Error Close Error response during RestAction -Inventory ManagementSummary: Error Close Error response during RestAction -Inventory Management Content (please ensure you mask any confidential information): Version (include the version y… -
Do we have any separate privileges/roles for goods receiving and put away line.Summary: The business requirement is like user A will do receiving(GRN) and user B will do the put away. So do we have any separate role/privileges which could facilitat…
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How to move a serial number from Defined but not used to Resides in Stores ?Summary: We have couple of Serial numbers in Defined but not used status. Our client counterpart is unsure on how they did it (mostly through some API). Is there a way t…
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Inventory Transactions Upload Using FBDI Fails With INV_INT_QTYCODESummary: Trying to create some Miscellaneous issue, everything is setup, quantity with no decimals, item normally used. I got the error INV_INT_QTYCODE - The quantity en…
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How does Transacted By name appears on Receipt in PutawaySummary: User has received 1 item in by searching PO and ASN in "Receive Expected Shipments", and checked in Putaway transaction and saw that, their name appears on the …
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Is there any solution that can replace the submit operation for skipped receipts?Summary: In Fusion, for PO receipts and item be set to inspect 1 out of 100,000,000, there are two case of inspect: (1) for non-skipped receipts, navigate to Inspect Lin…
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Error in Correcting Purchase Order ReceiptSummary: User is unable to correct a purchase order receipt and got the error "You can't perform this action on one or more of the selected records" Content (please ensu…
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Can we restrict the list of subinventories for Purchase Order receiptSummary: Can we restrict the list of sub inventories for Purchase Order receipt Content (please ensure you mask any confidential information): Hi We have requirement tha…
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Transfer Order - lines split into Staged and Interfaced - why?Summary: Transfer Order - lines split into Staged and Interfaced - why? Content (please ensure you mask any confidential information): Hi - we are experiencing issues as…
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Expose Bill of Lading field in Mobile Inventory / Inventory Execution to capture Supplier Invoice!Summary: Current situation: In the classic ADF Receiving pages we are already using the Bill of Lading field to store Supplier Invoice information. In Mobile Inventory o…
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Redwood adoption: Transfer Order Source subinventory doesn't availableSummary: Hi, We're currently implementing the Redwood Transfer Order pages. We noticed that when a user attempts to select a Source Subinventory, the list of values appe…
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Why is Supplier and Supplier Site mandatory before searching GRN in Redwood Return to Supplier?Summary: In the new Redwood Receiving Returns page, Oracle changed the Return to Supplier flow. Content (please ensure you mask any confidential information): Hi Communi…
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Item LPN ConfigurationsSummary: I have created LPNs successfully using the Scheduled Processes. Now, I am trying to assign an existing LPN to an item number through the Item LPN Configurations…
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approval feature for the miscellaneous transactionsNeed to have the ability to have an approval workflow for all miscellaneous transactions. By definition, a miscellaneous transaction, is a non-standard transaction and c…
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Couldn't able to enable DFF at Transfer Orders Headers/Lines in Redwood UISummary: we have a requirement to enable DFF at Transfer Order level either at Header/Line level, after enabling the DFF and deploying it, we couldn't able to see it in …
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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…
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Details of Backordered/Cancelled lines not visible in Transfer OrderDear All, When there are backordered quantities against a line in Transfer Order, it is not visible on the Manage Transfer Orders page; there is only difference in Reque…
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Post 26C patch inventory receipts search is fluctuatingSummary: Searching PO receipts using a specific PO number the screen is fluctuating Content (please ensure you mask any confidential information): Version (include the v…
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Intrastat Reporting: what is the data source of each field reportedSummary Need to know where the data is taken from in the intrastat reportingContent Collect Intrastat Transactions is collecting many data. Where are these data picked f… -
How to Account for Transit Loss During Intercompany Transfer Order Receiving?Summary: I have a business requirement related to transit loss during receiving of an Intercompany Transfer Order and would appreciate guidance on the standard Oracle Fu…
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How do you amend who receives a 'requires receipt confirmation' email?Summary: A user is receiving a procurement 'requires receipt confirmation' email for a purchase order where they have to mark it as received in full, receive up to the i…
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Item Keyword Search On the Item Quantities Redwood PageSummary: We configured 'Long Description' as item search keywords. And also we included 'Long Description' in Item index. Content (please ensure you mask any confidentia…
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How to Retrieve Main Categories from Manage Catalog Category Hierarchy in Oracle FusionSummary: Hi Team, In Oracle Fusion, I need a table to retrieve the Main Category values configured under: Setup and Maintenance → Manage Catalog Category Hierarchy. Belo…
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Can we copy the item structure from one item to another item from spreadsheets?Summary: In one release, we created more than 1,000 items. Three years later, in another release, it was decided to convert those items to make items along with their it…
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Redwood return to supplier not allowing to proceed when return from subinventory is differentSummary: Redwood Return to supplier transaction is not allowed when return from subinventory is different from where the original receipt was received. However, same is …