Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How can I Return a Self Service PO and Affect on BudgetSummary: An SCM user creates a Purchase Order (Budget amount type: Obligation), then proceeds to create a Receipt (Budget amount type: Expenditure). After that, the user… -
How to exclude Group Saperator from Barcode ScanningSummary: We have configured the following barcode format for our system: Example Barcode String: 010500045606557321047598405572681725013110FMEE: 01 - 0105000456065573 - …
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Perform Inventory transactions of lots only in fixed multiplierSummary: Let's say an Item X is having two lots: X1 and X2. It's required that X1 lot should be transacted (all inv, Inbound and Outbound) only in the multiples of 10 an…
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How to update Destination Subinventory and Destination Locator while Confirming a Pick slipHow to update Destination Sub inventory and Destination Locator (Staging) while Confirming a Pick slip. At present, we can see only Source details and not the destinatio…
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Redwood 25B InterOrganization Transfer Page Shipping Cost Now Mandatory FieldHello, It seems the Shipping Cost field has now become Mandatory / Required on InterOrganization Transfers for the Redwood InteOrganization Page. Is this a bug as the no…
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How to make list of values populate for return reason in Redwood My Receipts (NEW)?Summary: The list of values for Return Reason is not populating in the New Redwood My Receipts interface as it does in the classic UI. We have encountered an issue where…
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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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While loading Miscellaneous Receipt through FBDI, can we enter Account Segments in FBDI file?Summary: While loading Miscellaneous Receipt through FBDI, can we enter Account segments in FBDI file ? Content (please ensure you mask any confidential information): Ve… -
can we receive though standard/inspection for non catalog requisition or respective PO in SSPSummary: can we receive though standard/inspection for non catalog requisition or respective PO Content (please ensure you mask any confidential information): User has c… -
How to auto receive transfer order in destination org upon ship confirm from source orgHi team, We are using B2B Transfer Flow, and the user hope to have the transfer order auto received once the shipment confirmed from source org. I have already set the t…
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INV - Partial received shipment (ASN) is showed as Fully ReceivedHi experts, We have an issue with all the "Return Receipts". After receiving the shipment (ASN), the receipt line is showing as "Fully received", which is correct, but a…
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How to set Review Completed Transactions additional information usign api rest?Summary: I'm looking for a way to display additional information on the Review Completed Transactions screen, but I haven't been able to achieve this so far. We already …
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How to Change Redwood Outbound Shipments Saved Searches from a Date to a RangeWhen implementing the new Redwood Outbound Shipments screen(s) the Saved Searches do not represent our existing saved searches. All that is offered is a date range. We n… -
Where can I get the latest configuration document template for SCM modules?Summary: Where can I get the latest configuration document template for SCM modules? Content (please ensure you mask any confidential information): Where can I get the l…
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Unable to return the Expense based transfer order in fusionSummary: We have a requirement where we need to returned the transfer order which is destination type as 'Expense'. As the current solution is directly been connected vi…
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Report/standard screen to list all open AP AccrualsSummary: Kindly I need a Report/standard screen to list all open AP Accruals when receive PO line and this line not returned nor invoice created against it, so AP Accrua…
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Restrict requesters from creating a Self Service Receipts for inventory items from MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar… -
Inventory movement within same org but different subinventory via min max planningSummary: Our requirement is to move inventory between two subinventory within the same Org to ensure inventory levels are maintained by Min -max planning. This is workin…
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How to create Short/Long text in Manage Shipment UISummary:How to store more than 150 characters as an Additional information in Manage Shipments UI? Content (please ensure you mask any confidential information): How to …
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Is there any business event that can trigger an integration once the shipment is confirmedSummary: Hi, We need to trigger an integration when a shipment is confirmed in Oracle Fusion. Is there a standard business event available for shipment confirmation? If …
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Cycle Count mass upload for Record CountDo we have any option to mass load cycle count recorded number in Oracle so that we need not to enter counted quantity manually.
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Upload BarCode for itemsif we can upload our own barcode (For Item, Org, Sub INv ) to Oracle and use it for scanning instead of generating Barcode using Oracle program (Print Inventory label)
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Cycle Count Mass LoadDo we have any option to mass load cycle count recorded number in Oracle so that we need not to enter counted quantity manually.
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Unable to add multiple postal codes to a geography under Shipping zonesIn the FSM task 'Manage Shipping Zones', we are unable to add multiple postal codes to a geography which are associated to the zones created. When you click on the '+' i…
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Material was ship confirm sent to Location order is stuck on shipment line Pending inventory processMaterial 28pcs was ship confirmed and sent to Location but the order is stuck on staging for shipment lines 'Pending inventory processing' FA:SCM:INV- How to Process Shi…
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DFF details are not fetched in on Inventory Mobile PageSummary: Hi, while carrying out a putaway goods transaction from Inventory Mobile Page. The user scans the barcode of item, and it fetches in details of the item and Lot…
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How to Load UOM Conversions , where it is failing using the REST API.Actual Behavior Loading UOM conversion using the REST API and it is failing to create the conversion with below response Rest API Response: { "FromUOM": "BAG OF 80", "To…
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Standard report or analytics to extract List of Receipts not yet deliveredSummary: Standard report or analytics to extract List of Receipts not yet delivered Content (please ensure you mask any confidential information): Hi COE, Is there any s…
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3032468.1Summary: 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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Redwood VBS Advanced Mode for Self service procurement for My receipt pageWe are trying to call a report from My Receipt - Redwood page, and i found the below link https://www.ateam-oracle.com/post/how-to-display-a-bi-publisher-report-in-visua…