Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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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…
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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. …
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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…
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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…
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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…
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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
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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…
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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…
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Intercompany Transfer Order without using GOP for the planned ItemsSummary: We’re able to create Intercompany Transfer Orders between two different Business Units for non-planned items. Can we also create Intercompany Transfer Orders be…
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Cycle Count Tolerances Clarification NeededSummary: How are the Cycle Count Tolerances applied - per item (regardless of number of count sequences) or per count sequence? Content (please ensure you mask any confi…
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How to create Miscellaneous transaction type with Expenditure organization without Project.Summary: How to create or configure the Descriptive Flex Fields for Expenditure Organization at Inventory Miscellaneous transactions without Project information Content …
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Lot name changeSummary: Lot name change Content (please ensure you mask any confidential information): Hi, We have requirement to change the Lot name of transactions made through misce…
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Facing problem while trying to upload ASN or ASBN through ADFDI . UnaFacing problem while trying to upload ASN or ASBN through ADFDI . Unable to search already existing PO while trying to Add lines from PO.
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how to create the DFF value for Expenditure Organization at Inventory Miscellaneous transaction?Summary: How to create or configure the Descriptive Flex Fields for Expenditure Organization at Inventory Miscellaneous transactions without Project information Content …
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unable to receive transfer ordersSummary: unable to receive transfer orders I create an internal requisition in procurement, after which a transfer order is generated. I pick confirm and ship it, and a …
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What is the difference between 'Receipt Line' and 'Receipt Transaction' flex fields in receiving?Summary: What is the difference between 'Receipt Line' and 'Receipt Transaction' flex fields in receiving? Content (please ensure you mask any confidential information):…
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System to trigger Auto Debit memo when we receive short quantity then mentioned on the invoiceHi, System to trigger Auto Debit memo when we receive short quantity then mentioned on the invoice. We are using Redwood (Responsive) Self Service Procurement. Example: …
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How to attach shipping documents which are generated at the time of ship confirm in shipment?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we put Non shippable items on packing slip?Summary: Can we put Non shippable items on packing slip? if so how? Content (please ensure you mask any confidential information): Need is For bill-only items (license a…
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Could not add commercial invoice report in Manage Shipping Document Output PreferencesSummary: We have created a custom ESS job set to print a commercial report. While adding this custom job set in the "Manage Shipping Document Output Preferences" page, w…
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Error on My Receipts "Context Value (BU Name) is not in the list of values"Summary: After doing receipts of one of the Purchase order, when user is trying to correct the dollar amount, User getting error "Context Value (BU Name) is not in the l…
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Show PO header DFF in the redwood receipt page PO linkSummary: When we do the receipt in new redwood page. There is a PO link that we can open the PO. Is there any way that we can display the PO header DFF in here? Content …
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PAR Count DFFSummary: Can someone let me know where this is configured please. I am wanting to hide them. I have looked in the VBS but they are not listed. So I assume it is buried i… -
Error on My Receipts "Context Value (BU Name) is not in the list of values".After doing receipts of one of the Purchase order, when user is trying to correct the dollar amount, User getting error ""Context Value (BU Name) is not in the list of v…
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Receipt date is not showing in the UI, while performing subinventory transfer?Summary: Receipt date is not showing in the UI, while performing subinventory transfer. We have enabled the Inventory Organization Parameters 'Use original receipt date'…
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Copy Sales Order line notes to Pick ticketWe have a requirement to copy notes from a Sales Order lines to the Pick Ticket Lines. There's a requirement to have the notes appear on a RF solution and for the paperl…
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Units of MeasureSummary: BPA/CPA UOM: The BPA/CPA is set to 'Dozen Boxes', but the goal is for the PO line to use 'Boxes' as the unit of measure. However, when the UOM is defined as 'Do…
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How do I suppress expense destination receipts creating deliveries with interfaced receipts?Summary: We've enabled Autocreate deliveries for expense destination receipts which is great with manual receiving. We have ASNs that are auto-received through the recei…