Get Started with Redwood: Oracle Cloud SCM and Inventory Management
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
Unable to Receive PO in Mobile Inventory if there are multiple LinesIf a purchase order contains 10 items and the user wants to receive only one item, system is allowing to receive that one item if user is removing the remaining nine ite… -
Advanced Inventory Management - LPN generation and packing a shipmentSummary: We are in Oracle Release 25C and started using Advanced Inventory Management. We want to Ship a transfer Order from one LPN enabled org to another LPN enabled o… -
My pick release is going in error for against the shipment lineSummary: My pick release is going in error for against the shipment line attaching the log file for better understanding. Content (please ensure you mask any confidentia…
-
Partial quantity for the transfer order receiving is not working Via Rest APISummary: We are having an issue where if we receive the partial quantiy / full quantity for the multiple transfer order lines it is not working for the REST APi Content …
-
How to create single shipment for an order having multiple ship to sites?I am creating a sale order with multiple lines, each line having different ship to site. Now as i am creating shipment, i want to create single shipment number for all l…
-
Why would an open line item from my Inbound Shipment be missing from Create ASN?Summary: On multiple occasions, our receivers have reported not being able to receive all open line items from a Supplier Managed inbound shipment in the Create ASN page…
-
Is it possible to change transfer order line status or schedule ship dateSummary: Ability to change TO line status change or update the schedule ship date Content (please ensure you mask any confidential information): Hi We create TOs from FB…
-
How to restrict raising Internal Material Requisitions if On Hand Quantity is not sufficient?Summary: Hi All, How to restrict raising Internal Material Requisitions if On Hand Quantity is not sufficient? We have tried to raise a IMT of 150 Qty where only 98.8 is…
-
We are facing some error while trying to login into LACLS tab.Summary: We are facing some error while trying to login into LACLS tab which requires us to enter the credentials which we are not sure what we have to use. The error th…
-
Redwood - Inventory Transaction for Item with 0 onhand.In Redwood Page in Inventory Management we are not able to view the Items and create any "Miscellaneous Receipt" and "Transfer Order" for the Items which are newly creat…
-
Transfer Order Delivery Line Split During Pick Wave Scheduling - Cause UnclearHello, We are experiencing an issue in Fusion SCM where, during the ESS job "Pick Wave Scheduling" for a transfer order, the delivery line is unexpectedly split. We woul…
-
Open Picks does not display in the Inventory InfoletSummary: A new Inventory Organization was set up for Maintenance, and a work order was used to request an inventory material with available on-hand quantity. When the wo…
-
How to Pass Inventory Project and Inventory task details to InventoryStagedTransactions REST ServiceSummary: Unable to perform Inventory Transaction of Miscellaneous Issue using REST Error: The serial can't be transacted from a project, task, or country of origin that'…
-
Is it possible to Cycle Count WIP quantities?Summary: Is it possible to perform cycle count for WIP quantities for items that are in the manufacturing process Content (please ensure you mask any confidential inform…
-
Invoices are Not Validating Because of a Receipt Rounding ErrorSummary: We are not able to identify where this issue is originating from, but accounts payable is not able to validate invoices because of a rounding error. This is the…
-
Invoices are Not Validating Because of a Receipt Rounding ErrorSummary: We are not able to identify where this issue is originating from, but accounts payable is not able to validate invoices because of a rounding error. This is the…
-
How can I search back-to-back Transfer Order shipment lines using sales orderSummary: In trading business, transactions are mostly back-to-back in nature (SO → B2B TO → PO). System creates different back to back transfer orders for each sales ord…
-
Inventory count approvalCan we formulate DOA for the Physical Inventory Counts and Cycle Counts as per our business requirement? As per the existing functionality only Inventory manager can app…
-
How to upload subinventory items min maxSummary: We want to upload subinventory items in bulk. We couldn't find any FBDI or front end upload utility. There are some videos which shows the method to download an…
-
Can we freeze transactions while performing the cycle count process in inventory management.We have a requirement to freeze inventory transactions while performing the cycle count process in inventory management, is this possible? -
Inter-org transfer cancellationWe have two manufacturing locations, Location (A) and Location (B). Recently, stock was transferred from Location A to Location B through an Inter-Organisation Transfer …
-
How to do Ad-hoc cycle count in Inventory ManagementSummary: Need help with a requirement to do Ad-hoc cycle count in Oracle fusion Inventory Management, how can this be achieved? Content (please ensure you mask any confi…
-
Supplier_lot_number in inv_lot_numbersSummary: We have captured supplier lot number while creating receipt on purchase order. But the column suplier_lot_number field is missing in the inv_lot_numbers table. …
-
Criterias to use Confirm Receipt in Transfer OrdersHello friends, I have some questions about how to use Confirm Receipt. Is it possible to use Confirm Receipt at organization with FDC active? One of criterias to use Con…
-
Redwood Physical inventory manual count item field no LOVSummary: In Redwood 25B we have tested the physical inventory counting. I noticed when creating a manual count the field Item doesnot show a LOV when clicking on the tri…
-
Managing Intercompany Consigned Inventory Ownership between Legal Entities in OracleHi Everyone, We have a requirement from our client where our manufacturing client currently operates under a single Legal Entity (LE) handling multiple product lines (A,…
-
How to stop oracle from transferring ownership for Consigned items after an account alias issueHi, In our current project, we have an integration from WMS to cloud When there is an incorrect receipt and we want to perform a receipt correction, WMS can only correct…
-
Not able to import Ship method , container details through FBDI for ASBN in redwood pageNot able to import Ship method , container details through FBDI for ASBN in redwood page
-
On various Redwood pages such as Create Miscellaneous transaction or Subinventory transferOn various Redwood pages such as Create Miscellaneous transaction or Subinventory transfer, or Create an Unordered Receipt page, it is observed that the Item LOV remains…
-
Clean up Old Open InTransit Shipment transactions without impacting inventorySummary: We have indentified old in-transit shipments (from 2019 to 2023) that are still showing as Open in Oracle. Receiving/Returning will affect the stock, hence busi…