Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to create an Inventory On Hand Balance report using OTBISummary On Hand Inventory Balance report using Oracle Transactional Business IntelligenceContent We've had some requests on how to put together an Inventory On Hand Bala… -
What is covered in PIM without licensing the Product Management Cloud ServiceSummary: Whom to contact with question on what is covered in PIM without license for Product Management Cloud Service, but having SCM and ERP Cloud Service. More specifi… -
Transfer Order FBDI Error and QueriesSummary: Can someone please help with below error and queries on transfer order FBDI. Have been keep on getting below error in Additional Transfer Order Cost sheet of FB…
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Is it possible to enforce packing of a shipment before Ship Confirm?Summary: Is it possible to mandatorily enforce packing of a shipment because Ship Confirm for few organizations (not all)? The current option to enable 'Enforce packing'…
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Making the Attachment field mandatory in ‘My Receipts (New)’ based on business Condition.Summary: We are trying to make the Attachment field mandatory in ‘My Receipts (New)’ based on the business condition (Business = Napesco) using Visual Builder. However, …
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Can we set available quantity in the subinventory transfer page to exclude reserve qty?Oracle by default include reserve qty as available quantity in subinventory transfer page. can we exclude it? thanks Betty
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Business is not able view the tasks assigned to them in BPM Worklist page.Summary: What are the roles/privileges required to view the tasks. We can not given Administrator roles for obvious reasons. Attaching the screenshot for the reference. …
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Submit your questions for the Sept 16, 2025 Inventory Redwood Office Houra EventOur first office hours for Inventory Management Redwood will take place on Tuesday, Sept 16th at 8 am Pacific Time. We will be covering Redwood Self-Service Receiving an…Lynn Warneka-Oracle_inactive 63 views 0 comments 0 points Most recent by Lynn Warneka-Oracle_inactive
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what isn't allowing the user to see expected shipment lines?Hi, i need to see expected shipment lines in the Supply chain execution > Inventory Management , I have the right access to see the page "receive expected lines" but onc…
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How to Make Field Named Shipment on Edit Shipment Page Non-Editable?Business' system is set up in such a way that once we do the Create Pick Wave for an SO under the corresponding release rule, the line status (as seen on Manage Shipment…
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Manage Repair & Scrap Process for Expense ItemsWe are designing a process flow for repair and scrap of items in Oracle Fusion Cloud. These items are currently defined as Expense Items (consumed at PO receipt). Our in… -
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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RSSP - 25C-View Receipts for Requisitions Using Redwood PageAs part of the 25C release, the View Receipts screen has been migrated to the Redwood page. Could you please confirm if this change is mandatory, or if it is possible to…
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How to use same PVO for full extract as well as incremental for different schedules in BICC?Summary: Hi Folks We have a requirement where we need to use same PVO for both full load and incremental load is this possible, if yes how can we do it?? Content (please…
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How to view invoice in Receipt page (Classic UI)Summary: Viewing invoice in the receipt page (classic UI) Content (please ensure you mask any confidential information): We are able to see the invoice from Self-service…
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How to return an expense item to the vendor in RedwoodSummary: We are attempting to return a service charge (expense item) to the vendor but are encountering an error. Content (please ensure you mask any confidential inform…
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Can we do markup of cost during Interorganization Transfer similar to Transfer order flow?Summary: We have a requirement to Transfer the parts withing BU across org, we are maintaining different Cost org for each inventory org. Is there any option to create M…
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Is it possible to receive and putaway expense items with serial number using FBDISummary: We have a requirement from business to create receipt for expense items where serial control is enabled at dynamic entry at receipt in Item PIM Level. Has anyon…
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Confirm Receipts Email NotificationsSummary: Team, Business uses confirm receipts process on a schedule basis and they process notifications for those invoices which went on hold by setting the profile opt…
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Cycle Count Definition: Schedule> Frequency = By PeriodSummary In Cycle Count Definiition what does the Frequency = By Period mean under Schedule tab on Define Schedules and Approvals TrainstopContent Gurus, Would like to un…
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Pending Transactions Processing Status was always been "Ready to be processed"Please refer to the screenshot for detailed information
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Unable to receive PO in mobile inventory if the PO destination type is workorderUnable to receive PO in mobile inventory if the PO destination type is workorder, but the same PO is available in receive expected shipments. -
OTBI - SUBTOTALSummary: Is there a way to show only the subtotal in OTBI? Content (please ensure you mask any confidential information): Version (include the version you are using, if … -
Receipt Creation Failed When Receiving through Notification -Receipt Creation Failed When Receiving through Notification -Is "Receive Up to Invoice Amount" the correct Process? We encountered an issue where receipt creation failed…
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Hi- how i can open inventory periodsSummary: from where i can open new inventory periods for my organizations Content (please ensure you mask any confidential information): Version (include the version you…
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Print Movement Request Pick Slip request parameter mandate ( TO/ From Movement Request )Hi Experts , We need mandate the From Movement request to TO Movement Request & Released Approve Line Default value "Yes" . I have Tried multiple Time , One time report …
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Source Order Line(SOL) from Confirm pick slips is not matching with SO SOLSummary: Hi Team, Business has created a sales order with multiple lines. For one line source order line is 8 in sales order. When trying to pick confirm the order, the …
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How to restrict user from entering back date in Ordered date field while creating sales order?Summary: We want to restrict the users from entering past dates while entering a sales order in ordered date field. we would like to know how to achieve this? Content (p…
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REST API or Webservice for Inventory Costing PeriodSummary: We have a requirement to open the Inventory Costing Period in Fusion whenever a user performs an action in a custom VBCS screen. Is there any REST API or web se…
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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'…