Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Count zero quantitySummary: Using Item Subinventories setup, we are able to add items without onhand in the cycle count. However, we can enable "Count Zero Quantity" checkbox only when we … -
Getting the error while receiving and deliveringHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin @Sajid Khan Bangash While receiving the PO…
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cannot transact the shipment in Oracle without inputting a freight cost.Summary: system validation (hard stop) in Oracle Fusion Cloud to prevent the Logistics Team from completing the shipping process if the "Freight Cost" field is empty. Cu…
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Can we make the mandatory dff as non mandatory for particular OrganizationSummary: Hi All, Can we make the mandatory dff as non-mandatory for particular Inventory Organization please suggest. Thanks, Sachin Content (please ensure you mask any …
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Can we default Use Current Item Cost to No on Miscellaneous form for particular OrganizationSummary: Hi All, We have requirement to default Use Current Item Cost to No on Miscellaneous form for particular Organization. Please suggest we have tried with below ex…
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Available Fields on Orders to Receive Main Page in RSSRSummary: We would like to understand which additional fields can be displayed on the Orders to Receive main page in RSSR. Specifically, is it possible to show Purchase O…
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Assigning an order in created Status to an Outbound load via RF doesnt update the Otbound load screeSummary: I can assign an order in "created" or "allocated" status to a new load via RF, but when I check the outbound load screen, it hasn't been updated with the associ… -
Purchase / Sell a kit while storing the components ?Summary: Is there a way to create a kit item to purchase and sell, while storing the components only ? Content (please ensure you mask any confidential information): Her…
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Default Sub inventory on Mobile Receive goodsSu The sub inventory is defaulting from the source document when receiving the PO through Mobile Receive Goods; however, the system is still prompting the user to manual…
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Work Order Not Appearing in Create Reservations Screen When One Component Has No On-Hand QuantitySummary: We are expecting the work order to appear in the “Create Reservations” screen. The work order contains two component items. There is sufficient on-hand quantity…Dharani Salluri 1 view 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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Save Functionality doesn't working on Inventory Zone PageHi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Victor Martin @Sajid Khan Bangash I’m facing a few techn…
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In the fusion instance we are able to see the Re-order point functionality in the planning attributeSummary: In the fusion instance we are able to see the Re-order point functionality in the item planning attribute. Can we know the use case of this functionality. Conte…
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INV: Hard Reserve of line item quantity on requisition Approval.Summary: we have a scenario where business wants to hard reserve the line quantity on approval of requisition. Once requisition Approved, the quantity should be reserved…
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Cycle count automatic scheduleSummary: Cycle Count - How to automatically schedule cycle count when the Frequency is set to "By Period" (13 periods). Content (please ensure you mask any confidential …
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Which setup drives the default receipt routing for return transfer orders in Oracle Fusion SCM.In Oracle Fusion SCM, which setup controls/derives the default Receipt Routing for return transfer orders? If there is a hierarchy, could you please confirm the preceden…
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Can we do page customization for create Receipt Redwood pageSummary: We are using Customization page in classic UI at that time create receipt Same customizations require on Redwood page for receipt create. how we can do same. Co…
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Split quantity is invalidSummary:Testing allocate partial lpn and i hava one the issue for split quantity Please let me know if you see something wrong in my settings Thanks so much Content (ple…
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Prevent Receipt Corrections"Below the Invoiced Amount isnot working using My Receipt (new) screen?Summary: is "Prevent Receipt Corrections"Below the Invoiced Amount available from My Receipt (new) screen? Summary: Is Prevent Receipt Corrections it also available from…
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Attachment for Physical Inventory CountingSummary: Is it possible to attach files when Support Physical Inventory Count is registered? Content (please ensure you mask any confidential information): Version (incl…
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Want to hide the "Create Receipt" button on the Redwood page of the "Receive Expected Shipments"Summary: Hi, I am currently working on an implementation project and need assistance with a technical requirement. I want to hide the "Create Receipt" button on the Redw…RAJU GUPTA 3 views 5 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
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Any possibility of attaching a report to the "Receive Expected Shipments" Redwood page.Summary: Hi, I am writing to inquire about the possibility of attaching a report to the "Receive Expected Shipments" Redwood page. In the Classic UI, we were able to dis…
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How can we restrict pick confirm to a specific subinventorySummary: We have a requirement from the customer to allow Pick Confirm transactions for specific sub-inventories, while restricting Pick Confirm for others. To achieve t… -
Internal Requisition for Item with Zero On hand from source inventory in Purchase Requisition PageSummary: We have a case of internal material transfer where the item currently has zero on-hand quantity. When attempting to create the purchase requisition, the system …
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Update Locations- REST API/ADFDI/Import ExportSummary: Hi Team, We are trying to update locations data (State Name of the address) through file upload. We have around 1000 locations and tried through REST API(HCM) ,…
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How to create embedded screen for Receipt create Redwood pageSummary: How to create embedded screen for Receipt create Redwood page. We have created once embedded page on classic page. same we require on redwood page How we can do…
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How to attach Customize Pick Slip Report and Customize Delivery Note Report on Shipping?Summary: We have created both customize report. How we can add it at shiiping level. Content (please ensure you mask any confidential information): Version (include the …
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Nettable flag in Material status and its overall impactsSummary: Client has a requirement to exclude certain sub-inventories from Min Max planning calculations. One way is by assigning Non-nettable material status to sub-inve…
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How can I restrict to pick material from particular sub-inventory for given Word Order?Summary: Summary: Example: WO: 123456 FG : Item-A Comp: C1, C2 Supply Sub-Inventory: MFG Stock available sub-inventory list: RW, Stores, WIP. When we run the pick releas…
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What is the response data that we get using Receive Manifest Response job?Summary: Hi team, we are trying to process orders using parcel manifest by enabling the carrier manifest flag under shipping parameters, we see below two schedule jobs a…
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How does "PAR level UOM" default while creating Item SubinventorySummary: How does "PAR level UOM" default while creating Item Subinventory Content (please ensure you mask any confidential information): Hi team - We are associating an…