Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Pre-defined Serial Numbers with Unique across Organisations generating unique serialsSummary: Can we set the same prefix and starting number for Pre-defined Serial Numbers and Oracle still generates unique serial numbers? Serial Number Generation Uniquen… -
You cannot change the number of an existing lotThe user needs to update the batch number directly on the Manage Lots screen.
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How to print barcodes in the same format as the one that was customized in OracleSummary: Need to be able to print custom barcodes in Oracle Content (please ensure you mask any confidential information): We have created a custom barcode format in the…
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Self-Service receiving generic error when there is an issue with the receipt?Summary: When there is an issue with the receipt like missing sub-inventory on the PO line, the system display generic error instead the explaining what the issue is to …
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I created an Expense Purchase Order, when I am trying to do Return Receipt I am facing errorError-You must enter a transaction quantity that's up to the available quantity of 0. The current transaction quantity is 12 We have tried manually (From manage receipt)…
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Print Min Max performance issueWe are facing a significant performance issue with the Print Min-Max process in Oracle. Earlier behavior: ~6 months ago, the program used to complete in ~10 minutes. Cur…
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Receipt Entry Delay - Suspected Oracle System LagSummary: We’re encountering what appears to be system lag or delayed synchronization in Oracle, impacting the following: Receipt Entry Delay: After I submitted a CO to c…
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How Confirm Receipts ESS job is creating receipts in Oracle FusionSummary: How Confirm Receipts ESS job is creating receipts in Oracle Fusion Content (please ensure you mask any confidential information): Hi Team, We have some PO recei…
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How is the lot order determined in Confirm Pick Slips (Record Lots)?Summary: Hello, I am having trouble understanding the order in which lots are displayed in the Confirm Pick Slips screen, also in the Record Lots section. We have config…
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Is it possible that the system auto receive all open PO lines under the same receipt number?Summary: after receiving one line from a PO, multiple open lines from other purchase orders were also received under the same receipt number. We would like to confirm if…
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Can you generate Work Orders from Min-Max Planning at Subinventory LevelSummary: Trying to have Min-Max planning at the subinventory level generate Work Orders. Currently have item defined at the Manage Item Subinventory level, with Sourcing…
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Impact of changes to Manage inventory organization parameterWe have to import Installed base assets through FBDI. For this action, we need inventory organization access for the maintenance management. Following the documentation,…
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Why does the TRANSFER_LOCATOR column appear to be missing from FBDI template for 25C?We are needing to perform a mass Subinventory Transfer import for one of our inventory organizations, but using the FBDI template found in the SCM 25C release that we ar…
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User entered cost value is not shown in the E-record Miscellaneous Transaction notificationSummary: In Miscellaneous Transaction Notification received for e-records, no update is available for the user entered manual cost details by selecting the "Use Current …
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Rest API for Bills Of materialSummary: Is there any Rest API available for creating BOM(Bills Of Material). Similarly, Is there any Rest API available for fetching the details of BOM is there any FBD…
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Facing issue while defining Carrier, Not able to save the details.We are facing an error in Inventory while defining Carriers. The error occurs at the time of clicking on Save. All possible roles have already been assigned to the user.
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Pending transaction in new redwood Inventory Transaction screen does not show full Error explanationSummary: On the new Redwood page for the Inventory transaction screen where the "Error explanation" column in the "Pending transactions" tab doesn't fully display the er…
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Pulling serial from Previous Location, Last Receipt Determines Current LocationSummary: Hi experts Our customer manages all items as Predefined Serialized and treats them as fixed assets. They do not use Sales Orders for these items (RMA is not app…
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Error while creating PO Receipt using Rest APIHi, I tried to create PO Receipt using Rest API mentioned in the below document https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24b/fasrp/op-receivi…
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Add a hyperlink to Purchase Order in Redwood Expected Shipment Lines pageIs it possible to add a hyperlink to the Purchase Order in the Redwood Expected Shipment Lines page? The Classic UI had this feature. Classic UI - with hyperlink to Orde… -
Unable to create user defined demand in reservation redwood UISummary: Unable to create user defined demand, account and account alias demand in redwood UI. Kindly suggest. Content (please ensure you mask any confidential informati…
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Can mass put-aways can be processed through the inventory module, so we can finally close the PO's.Summary: We want to finally close a large number of PO's. What's the best way to mass put-away these orders? Version (include the version you are using, if applicable): … -
How to get DEMAND_SOURCE_LINE_NUMBER number to create a Manually IMT Reservation through FBDI for WOSummary: 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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Goods Received Not Invoiced Report SecurityHello, Did anyone experience issues with the security of the OOTB report: Goods Received Not Invoiced (GRNI)? We understand that the privileges required to access this r…
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How to restrict a User to perform PO receiving for items from specific a supplier only.Summary: We have a requirement for customer that a specific user should be able to receive POs from one specific supplier only. If anyone has implemented any solution si…
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How to restrict a User to perform PO receiving for items from specific a supplier only.Summary: We have a requirement from customer that a specific user should be able to receive POs from one supplier only. Content (please ensure you mask any confidential …
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How to restrict inventory user to access only specific subinventories within an organizationWe have a requirement to restrict a specific user to access inventory related transactions and activities like View Onhand, Perform subinventory transfer, Perform Miscel…
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How to restrict inventory user to access only specific subinventories within an organizationWe have a requirement to restrict a specific user to access inventory related transactions and activities like View Onhand, Perform subinventory transfer, Perform Miscel…
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How to trigger Requisition Approvals based on Project ResourcesSummary: How to trigger Requisition Approvals based on Project Resources Content (please ensure you mask any confidential information): Hi, We have a requirement where i…
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How to modify Field name in Popup screen in receipt via sand boxContent (please ensure you mask any confidential information): I have a requirement to change the field name, for example, from Waybills to Invoice Date, in the Receipt …