Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Unable to add items in bulk to cycle count based on Item Category in the Redwood UISummary: While adding items to cycle count based on Item category , there is no option to do a multi- select of items. Each items needs to be selected one by one , by cl… -
customise redwood search hintSummary: Please could you let me know if there is option to customise the search hint appearing in Redwood pages. Customer wants to add custom message in the My Receipts…
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How can we Schedule 1500 pick release rules in Oracle FusionHello, We have approximately 2,000 pick release rules for different subinventories that need to be scheduled at specific times of the day as a one-time activity. Is it f…
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Create Consumption Advice Process when Report is Republish returns no data, report is blaI 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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How to correct the receipt and PR booked under an incorrect legal entityScenario: A PR was created under an incorrect legal entity (10101), Receipt was done for it (fully received) and invoice was matched against the PO and receipt, invoice …
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Unable to enable the Invoice Information Hyperlink in -Purchase Order Requires Receipt ConfirmationSummary: Hi Team, I am unable to enable the invoice information hyperlink under invoice number in "Purchase Order Requires Receipt Confirmation" email notification. Busi…
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Want to add PO and Invoice Hyperlink or deep link on Confirm Receipts email notificationSummary: Hi Team, We have requirement were we want to add PO and Invoice hyperlink on email notification of Confirm Receipts ESS job. This ESS job sends email notificati…
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Custom Role only for receiving transfer orders.Summary: We have requirement to customize a role for users to create receipts only for internal transfer order and user should not be able to receive the purchase order …
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Goods PO receiptSummary: Hi Everyone, We have For 'Fixed Price Service' POs: Once the PO is approved, the AP team creates and matches the PO lines in the invoice against the PO. The PO …
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Inspection details in the Receipt Traveller report are not captured even though the fields are thereSummary: 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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how to create a view only receipts role with Redwood?Summary: Hi everyone, i need to set up a user in order to view only receipts in Supply chain execution> inventory management > expected shipments line I followed a setup…
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Redwood Receiving Query All Requisitions with Open Receipts and export to excelSummary: Our Purchasing team requires we be able to export all requisitions with open receipts to excel. Based on current functionality we do not see how to do this. Is …
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Confirm Receipts Job not sending notification for every POSummary: Confirm Receipts Job not sending notification for every PO. Below is the scenario Expense PO 3 way match is raised $10000 on 6th Jan and due date 18 Jan Receipt…
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Data Access for Correcting Inventory ReceiptsSummary: Hello, I have applied Receiving Agent, Warehouse Manager, and Warehouse Operator with proper inventory org. access to my user but am unable to search for receip…
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Unable to see Return Receipts in Brazil org in Review completed Transactions UISummary: We have a scenario like this: We have a return receipt created for a PO in Brazil. The Transaction history shows the "Return to Supplier" records while checking…
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While creating Item Return, how can we add lot/serial captured for a different PO ReceiptSummary: While creating return for an Item, I am able to add the lot/serial which was captured while creating the same receipt. How can I capture lot/serial of a differe…
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EL Expression Or Condition not working on Inspect Receipts PageOracle Fusion Cloud: Supply Chain Execution > Inventory Management > Inspect Receipts We are using the below EL Expression to hide a button on the inspect Receipts Page.…
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Need to cancel the Inter org shipment.Summary: Created the Inter org shipment with in the business entity ( From Org A to Org B) Shipment not yet received in the destination org B Due to some discrepancy in …
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Should system send notifications if Confirm Receipts process is on Hold or CancelledSummary: Scenario is we need to stop all kind of "Requires Receipt Confirmation" notifications for all users. Confirm Receipts process is auto scheduled everyday at 8:00…
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How to restrict back dated receipt creation in Self-Service Redwood PageSummary: Business want to restrict backdated PO receipt creation in the Self-Service Redwood Page and make the attachment column mandatory so that every GRN includes an …
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Need OIC Business Event Details After Transfer Order Item Reservation CompletesSummary: Hi Expert, Hope you all are doing well. We have one business requirement to send the Item Reservation error in case of Partial Qty Reserved or No Qty available … -
Can Receive Expected Shipments > Receive Lines page automatically default remaining quantity?Summary: Content (please ensure you mask any confidential information): Hello Experts Can Receive Expected Shipments > Receive Lines page automatically default remaining… -
How to create DFF value sets values that are for inventory organization specificSummary: I have a DFF field and each organization has different set of values. How do I set it up so one org doesn't see another organization's list of values? For examp…
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cycle count random pick itemsSummary: Cycle Count with randomly pick a list of items to generate each run Content (please ensure you mask any confidential information): Do you know if Oracle support…
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Is it possible to create a Movement Request from a Non-Reservable subinventory?In the current process, businesses purchase materials from vendors for work order completion and ship them directly to customers. To avoid direct reservation against the…
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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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How to generate and maintain Serial Numbers for PTO model item.Summary: Scenario: Business would like to create and maintain serial numbers for PTO Model items.In their current state child components with individual serial numbers a…
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Auto-copy value from material transaction (Misc Receipt) standard field (Item) to a DFFSummary: Is there a way to auto-copy value from material transaction (Misc Receipt) standard field (Item) to a DFF? I'm trying to pull the item number, uom and quantity …
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Item Shortage Redwood UI Unable to view demand and supply beyond next 7 daysSummary: We have a requirement to check all possible open supply and demand in Item Shortages redwood UI. Currently we can only see open supply and demand for the next 7…
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"Transaction Header ID" - FBDI Serials uploading in the Create Inventory Transactions jobSummary: Hi, I have a question. The customer needs to upload a large number of serial items through 'Miscellaneous Receipt,' and I'd like them to use FBDI for this purpo…