Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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On the "Return" page on the RSSR app make the BU and Supplier visible like in classic applicationSummary: On the “Return” page there is no option to make the BU or the suppler visible like the classic Receivables application. is it possible? Redwood: Classic Thank y… -
Can you hide the Manufacturer fields in the "My Receipts (New)" application using VBS?Summary: On the “New Receipt” screen, opened when you select “Receive Now” or “Receive with Details” on RSSR Homepage, I am creating a Receipt for a PO with Goods not Se…
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Account Alias Source Search criteria is not workingSummary: Account Alias Source Search criteria is not working Content (please ensure you mask any confidential information): Created Misc . transaction and select Account… -
Inbound Shipments page does not show RMA which is in awaiting receiving, is this expected behavior?The task 'Inbound Shipments' under navigation Supply chain Execution>Inventory management>Receipts work area does not show RMA which is in awaiting receiving, is this ex… -
The list of items for cycle counting is empty.Summary: Creating a cycle count Content (please ensure you mask any confidential information): I'm trying to run different tests for cycle counting, both with the defini… -
LOT FIFOHi Team, We have a scenario where a picking rule with LOT FIFO is set as Priority 1. We updated the existing inventory organization to use this FIFO picking rule. Howeve…
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My Receipt page showing line wise instead of header levelSummary: My Receipt page showing line wise tile instead of header level Content (please ensure you mask any confidential information): Redwood My Receipts page shows til…
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Account details of inventory transactions are not bringing over from PO?Summary: Account details of inventory transactions are not bringing over from PO? Content (please ensure you mask any confidential information): Hi Experts, I would like…
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Identify return to supplier or receiving in "Manage Receipts"Summary: How to identify whether it's return to supplier or receiving in "Manage Receipts"? Content (please ensure you mask any confidential information): Hi Experts, I …
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How to make Expected Receipt Date an editable field on Transfer OrderSummary: We have a business requirement to make Expected Receipt Date field editable on the Transfer Order.They would like to update the expected date in case of any del…
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While doing ship confirm system is not picking ship to address which entered in sales orderSummary: While doing ship confirm system is not picking ship to address which entered in sales orde Version (include the version you are using, if applicable): Code Snip…
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Receipt interface error You must enter XX as the value for the RECEIPT_NUM column.The current valueSummary: While creating the receipt from Receive expected shipment task, quantity to be received is showing zero. When we ran the Manage Receiving Transactions scheduled…
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Does Manual cycle count decreases the number of counts left for that item for automatic schedules ?Summary: We have a requirement that we count items proactively before daily count sequences generates in scenarios such as capacity issue. Assume Item A requires countin… -
Can I control the use of My Receipts per user?Summary: Can I control the use of My Receipts per user? User A can see the UI for "My Receipts" , but user B is not visible. Content (please ensure you mask any confiden…
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Unable to Return a PO receiptUnable to Return a PO receipt.when we are trying to return a PO receipt we are getting an error Purchase Order Receipt Yes is not in the list of values.
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How to Schedule 'Send Receipt Confirmation' Job for all the Inventory Organizations in one run ?The program has a mandatory Inventory Org parameter. We have 100s of Inventory Orgs and cannot schedule it for each and every Orgs individually. How to proceed with sche…
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How does the oracle the Min and Max Quantities for the Min-Max policies been setup in the systemThe system automatically calculates the minimum and maximum quantities as defined in the Manage Min-Max Planning Policy Profiles for Min-Max plans. We would like to unde…
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Created PO with Expense destination, Received quantity(2) and Created Fixed assets upon receipt.Summary: Created PO with Expense destination, Received quantity(2) and Created Fixed assets upon receipt. Corrected Receipt quantity and this quantity is not reflecting …
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Attaching Rate-Based Service PO to Trade Operation LineDetails Hi everyone, I'm currently working on a Trade Operation setup in Oracle Fusion Trade Management and facing a challenge when trying to associate a Service Purchas…
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Create a saved search on the Redwood "Manage Transfer Order" screen.Summary: Content (please ensure you mask any confidential information): Is it possible to create a saved search on the Redwood "Manage Transfer Order" screen? Our client…
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Error got while doing "Approve Count Sequences"Summary: Error got while doing "Approve Count Sequences" Content (please ensure you mask any confidential information): Hello All, Today there was an error message "The …
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How to restrict PO Receipt if the current GL Period is closedSummary: How can we restrict PO Receipt in a closed GL Period. Content (please ensure you mask any confidential information): When an end user is doing an expense PO Rec…
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Is it Possible to Restrict Account Alias Transaction to Certain Users?Summary: Is it Possible to restrict Account Alias transactions to Certain Users or based on Organization Content (please ensure you mask any confidential information): V…
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Key colimn for joining INV_RESERVATIONS and DOO_HEADERS_ALLI would like to get data of Manage Reservations and Picks. More specifically, I need order number, quantity, customer, and shipping status from demand tab. According to …
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Getting a 'INV_MATRX_INVALID_PJC_ATTIBUTE' errorSummary: A 'INV_MATRX_INVALID_PJC_ATTIBUTE' errror is thrown when attempting to issue material out of inventory which has been previously transferred into a Project/Task… -
Need Sample working payload for Split a shipment line into multiple lines Rest APIOur Requirement is to Split the Shipment line to multiple line based on the Requested quantity to Split. We found the Recently added Rest API on 25A Split a shipment lin…
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How to query Receiving Quantity & Inbound quantityHi Experts, I am developing a report to show Item On hand quantities along with the Lot and corresponding Sales Order details. I am also trying to show the Receiving Qua…
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How to bulk receive Expense POs which requester's onlySummary: How to bulk receive Expense POs which requester's only in My Receipts (New)? Content (please ensure you mask any confidential information): Currently we have as…
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Issue with Processing Returns in a Single FBDI LoadsheetI am attempting to create a return on a purchase order receipt using an FBDI loadsheet. I have created two lines in the RCV_TRANSACTIONS_INTERFACE tab. The first line is… -
Users have access to Receive Expected Shipment,Inspect,PutawaySummary: What is the best way to restrict the below for three different users types' User have access to :Receive Expected Shipment" User have access to "Inspect" User h…