Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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ASN Shipment Field Requires Automatic Numbering or ValidationWe need to review the parameterization of the Shipment field when creating an ASN (Advanced Shipment Notice) in Oracle Cloud Fusion. Currently, the Shipment field behave… -
How do I change the label from "Receive in full" in "Receive line" in the notify ?Hi , I want to change the label from "Receive in full" in "Receive line" in the notification "Purchase order X requires receipt confirmation". How can i do it ? I attach… -
Can a DFF created at PO line level displayed on the Receive Expected Shipments PageSummary: Hello Team, A DFF is created at PO line level and this DFF must be populated on the Receive Expected Shipments Page search results when we search with that PO. …Koda V V Satya Sai Surya Ramakrishna 21 views 2 comments 0 points Most recent by Koda V V Satya Sai Surya Ramakrishna -
How to record physical count for more than 1000+ recordsThe business performs Physical Inventory counts every 15 days, executed at a specific subinventory level (No locator is defined). Each physical count typically involves …
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is Redwood receipts enablement connected with Inventory receipts also?Summary: We are going to enable Receipts for redwood very soon. I would like to know - Q1: if there is a doc. / steps given to enable Redwood receipts / receiving? Q2: A…
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The parent lot number and child lot number cannot be the same. (INV-2415112)Summary: Can we enter same parent lot number and child lot number Content (please ensure you mask any confidential information): While creating onhand, we are getting be…
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How to get Transfer order Requester details on shipment?How to get Transfer order Requester details on shipment Lines, can we club the shipment line in one shipment based on the requester (as per grouping attributes in shippi…
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Access Privilege Confirmation for Redwood Use the Improved Inventory Management Landing Page (25B)Summary: Hello Team, We have identified the following privileges from Oracle Fusion Cloud Inventory Management 25B What's New for the “Redwood: Use the Improved Inventor… -
miscellaneous transaction approval by a particular transaction type like Account AliasSummary: Can we have miscellaneous transaction approval set by Transaction type such as only for 'Account Alias Receipt'. If not then is it possible to auto approve for …
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Reason Description in the 'Reason' LOV of Misc. Transaction Page.Summary: We have a requirement to show the Reason Description in the 'Reason' LOV of Misc. Transaction Page. Will it be possible to achieve this via form personalization… -
Attachment transfer from GRN screen to AP invoice automaticallySummary: Attachment transfer from GRN screen to AP invoice automatically in Fusion. Contant: Automatic transfer attachment from Receipt (GRN) page to AP Invoice during t…
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PO receipt FBDI for receive and deliver process for PO receipt routing set to StandardSummary: hi Gurus, We have a requirement to upload bulk GRN for PO where receipt routing is set to Standard , Is it possible to create receive and deliver transactions u… -
We want to customize Receipt Confirmation Notification Email TemplateSummary: We want to customize/add Company logo, subject line & Email content for the escalated receipt email notification. To customize an escalated email notification w…
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Advanced Inventory enablement for a new Business UnitSummary: Our Oracle Fusion Production has several business units representing several sites that we have across the world. Each business unit has several inventory orgs …
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why shipment number is generating with *Summary: why shipment number is generating with * why shipment number is generating with * Content (please ensure you mask any confidential information): why shipment nu…
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Cycle count - Item to be counted once in 2 yearsSummary: We have setup Cycle count frequency "By Period" and selected the required calendar in the Cycle count setup. We run the Generate Count Schedules and Count seque…
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How to clear the Supply Quantity in the Min Max Report before PO creationCurrent issue - We have updated the Min and Max quantity for the Item at the Subinventory level. Later we submitted the "Print Min Max Report", this generated the Reorde…
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Count sequence generated from Cycle count to be assigned to different user to Record the Sequence.Summary: Count sequence generated from Cycle count to be assigned to different user to Record the Sequence. User need provision to assign them to multiple warehouse memb…
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While Performing Cycle Count, user wants the Reason and Remark to be mandatory for specific BUIn fusion Inventory, while performing Cycle Count, in the records cycle count window, user wants the Reason & Remark field to be mandatory for specific BU. For e.g. for …
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transfer serial number from item to item oracle product managementSummary: transfer serial number from item to item oracle product management Content (please ensure you mask any confidential information): customer has item with serial …
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Redwood My receipt, users are viewing orders from other requester as defaultSummary: we currently have implemented Redwood , on the My Receipt app we want the ability to receipt on-behalf of other users but only when we search for their orders .…
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Confirm Receipt Workflow Escalations for Requester with 2 AssignmentsSummary: Confirm Receipt Workflow Escalations for Requester with 2 Assignments Content Hi - the Confirm Receipt (ConfirmReceiptRequestForAction) workflow's escalation is…
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Possibility to Skip PO approval if it lying more than 24 hours with a ApproverSummary: There is a business requirement to automatically skip Purchase Order (PO) approvals if a PO remains pending with an approver for more than 24 hours. Content (pl…
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25D - Over Picking does not close movement requestSummary: Over Picking does not close movement request Content (please ensure you mask any confidential information): We have enabled the overpicking for movement request… -
How to Stop Partial Picking/Shipping for Sales order (single line on SO or multiple line on SO)Hi Team, The business has the following requirements regarding shipping and picking for customers: For some customers, partial picking or shipment is allowed. For other … -
Unpacked shipping lines with serial numbers and "wshInvStripingDFF" fieldsHello Oracle Team, We are working on a new development where we need to ship serial number controlled items that also have "Project" and "Task" information in the invent…
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Customizing Redwood Receipts Page to add a fieldHi Team We are using Oracle Fusion SCM Procurement Redwood UI. On the Orders to Receive → Receive with Details page, the system displays Remaining Quantity and allows us…
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Warehouse Transfers - Can there be quantity limits set for transfers per item?Summary: Warehouse Transfers - Can there be quantity limits set for transfers (Transfer Orders created by Internal Requisition) per item? Content (please ensure you mask…
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How can I fill the fields defined in the DFF RCV_SHIPMENT_HEADERS from the My Receipts (New) page?Summary: How can I fill the fields defined in the DFF RCV_SHIPMENT_HEADERS from the My Receipts (New) page? Content (please ensure you mask any confidential information)…
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Goods Received not invoiced reportSummary: Hi, I trying to find the GRNI (goods received not invoiced) report in Oracle Fusion. Content (please ensure you mask any confidential information): Version (inc…