Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Redwood creating reciept, taking a very long timeSummary: When creating reciept from my reciept screen for the direct delievry lines, its loading for long time I waited about 15 min and the reciept not created Content … -
DFF not able to Enable in Miscellaneous Transcation Mobile application inventorySummary: we try to enable the DFF in the miscellaneous transaction mobile application inventory. The specific one we can achieve in 25 A. but we can try with this config…
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Unable to run generate serial numbers processSummary: Content (please ensure you mask any confidential information): Running 'Generate Serial Numbers' process got stuck and status shows as 'Retrying'. Can someone h… -
I need to select serial numbers not in range for an item in shipment through REST APII need to select serial numbers not in range for an item in shipment through REST API. In my scenario an item can have multiple serial numbers that are not in range. the…
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DFF not showsing in the Mobile application PageSummary: Hi, I attempted to enable the DFF in the Visual Builder for the Miscellaneous transaction, but I encountered an issue and was unable to activate it successfully…
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Is direct shipment need inventory orgSummary: I want to understand, if supplier directly delivering item to destination, do this setup need inventory org Content (please ensure you mask any confidential inf…
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Min-Max Report: Package (INV_INVISMMX_XMLP_PKG) code required to build a custom versionSummary: The information in the report output currently generated by the seeded Min-Max report is not sufficient for the user. Hence the following columns are required t…
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Sales order is not backorderd in autoship process even if there is no on hand quantityI have set up an auto ship process using DOO_InventoryTransactionProcess and opt in feature 'Reduce Inventory when a sales order Doesn't Require Picking or Shipping'. Sa…
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Cannot find "Display Item Unit Price in Self-Service Receiving" profile optionSummary: I am setting up Redwood Self Service Receiving application and I cannot locate the profile option below in the "Manage Receiving Profile Options" Task: "Display…
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Want clarification on Expiry date of My ReceiptOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Liberty Global Private Limited Descri…
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Can we customize the create change order for over billed invoices in oracle fusion RSSP?Summary: Hi, Can we customize the messages which we are getting at the my requisition page like create change order for over billed invoices and create receipt- receipt …
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If a school requisitions IT assets then it must be delivered to a warehouse for asset taggingSummary: If a school requisitions IT assets (all assets?) then it must be delivered to a warehouse for asset tagging, then delivered to school; all other supplies requis…
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how a multiple req bu’s can report to a single inventory org oracle cloudSummary: how a multiple req bu’s can report to a single inventory org oracle cloud Content (please ensure you mask any confidential information): Version (include the ve…
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Unable to Create Inventory Organization – Legal EntityHello, I am in the process of creating an Inventory Organization, but I am facing an issue where my Legal Entity and Business Unit are not populating in the system. This…
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How to stop multiple receipt numbers being generated at one receiptSummary: Multiple receipt numbers being generated when performing a receiving for one PO. Content (please ensure you mask any confidential information): We have noticed … -
The barcode is not working without "Barcode Identifier Prefix"Summary: The barcode provided by the manufacturer does not contain any prefix; it starts with 01, which represents GTIN. In the barcode configuration, "Barcode Identifie…
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If a school requisitions IT assets then it must be delivered to a warehouse first for asset taggingSummary: how to achieve below scenario — If a school requisitions IT assets (all assets?) then it must be delivered to a warehouse for asset tagging, then delivered to s…
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Is there any documentation for Direct Org Transfer sample payload (NO shipment) for array of lots?Summary: Hi , Is there any documentation available showing a sample rest api payload to process Direct Org Transfer (with no shipment) for array of lot controlled items?…
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attaching proof of delivery documents to receipt transaction after submitting a transfer orderis there a way to attach delivery documents to transfer orders? -
SOH Quantity Lingering in STAGE SubinventoryOur Supply Chain team has been monitoring a quantity from our Stock on Hand for an item that has been lingering for a period of time within our Staging subinventory. Typ…
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Receipt Confirmation attachment and drill downSummary: We are currently using the receipt confirmation feature and would like to know 1- Can we enhance the notifications/emails to receive the invoice attachment from…
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In Inventory Attributes, there's an EL Expression in Read onlySummary: the EL Expression for Read only mode for COO #{(row.bindings.AsnNumberDisplay.inputValue ne null) || (row.bindings.ReceiptSourceCode.inputValue eq 'INVENTORY') … -
Barcode Label Printing while Put awaySummary: Hi @Lynn Warneka-Oracle, I went through your post dated on 6th March 2025 on topic Configure Barcode and scanning Barcode. want to have Item number, GTIN, Item …
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not able to increase expense destination Transfer Order QtySummary: Hi Guru, just found out we are not able to increase the qty of an expense TO, here is the error message. i found out another document which says warehouse manag…
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Issue with Receiving Shipment in Mobile Inventory UISummary: I have created a Purchase Order (PO) in the Classic UI, and I can receive it successfully using the 'Receive Expected Shipment' option in Classic UI. However, w…
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Getting error message is "You must enter a transaction date that's on or before ..."Summary: We are getting the following error for correct receive transaction in the Review Receipts Interface file. We creates the correct transaction record with REST AP…
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create Inventory Organizations in bulkSummary: We have a Requirement to create Inventory Organization in bulk(Cout is 300+). it is very difficult to create them Manually. We don't find FBDI or there is no su…
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How to make debit memo checkbox mandatory on return receipt screenSummary: How to make debit memo checkbox mandatory on return receipt screen Content (please ensure you mask any confidential information): Hello. On the return screen of…
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Is there any seeded PAR Count Report or Can PAR Count Details exported from PAR Count Overview Page?Summary: Dear Experts, Would like to know if there is any seeded report for PAR Counts? Currently, there is no provision to export PAR details from PAR Count Overview pa… -
What is the logic behind the list of Account values on Miscellaneous Transactions pageSummary: While creating Miscellaneous Transaction from Redwood page, instead of allowing user to select Segment Code combinations, system is populating list of account. …