Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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When receiving a PO, I am not able to see any value of 'Receive by' at Receive Lines editSummary: For receiving of a PO, PO line is selected and it shows Receive By on Receive Line but I am not able to see any value of 'Receive by' if I click on edit action … -
Setting Up Item Picking Rules Based on Expiry Dates for Transfer Orders pickingSummary: We want to configure the picking rule in the main Inventory Organization for transfer orders ("Internal Request") so that: For the internal pharmacy location, i… -
Is it mandatory to run 'send receipt confirmation' ESS job After REST API receivingReceiptRequestsSummary: Is it mandatory to run 'send receipt confirmation' ESS job After triggering REST API receivingReceiptRequests with POST method Content (please ensure you mask a…
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Put Away Receipts - Search filterIs it possible to set a filter on the research in "put away receipts" area, where a user can only find receipts in which it's present in the Enterprise contract Parties?…
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Receiving an Inventory-based PO "The Combination ID is Invalid" not using Alternate AccountSummary: Receiving an Inventory-based PO "The Combination ID is Invalid" not using Alternate Account for inactive GL Account Code Combination Content (please ensure you …
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How to define criteria to raise user Defined Shipping Exception?Summary: We want to raise shipping exception of severity 'Error' when Schedule ship date is postponed. We can create user defined exception, but how to define criteria t…
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Pick Wave Using REST API and Staging SubinventorySummary: Hello Experts I am using REST API for Pick Wave. I would like to provide Staging Subinventory in the Payload, rather system picks up from Shipping Parameter. Bu… -
How to update the decimal precision on my receipts page for quantity/amountSummary: Content (please ensure you mask any confidential information): We have a PO where the total amount is 856.30 but when receiving it shows as 856.3 Zero is not sh… -
Any standard Report available for the cycle count to view how many cycles count we have createdAny standard Report available for the cycle count to view how many cycles count we have created
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How to enable smart form functionality in Responsive Self Service ProcurementSummary: How to enable smart form functionality in Responsive Self Service Procurement(RSSP) Content (please ensure you mask any confidential information): In Classic ve…
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Redwood Self Service Receiving:Can we hide Receive Now ButtonCan we hide Receive now and just keep Receive with details with VBCS? or role based control? Reason: When click “receive now” it will directly create a receipt without a…
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My Receipts Redwood: Schedule is not visible under Schedules tabWhen click Purchase Order why no Schedule visible on tab “schedules. But Schedules visible on ‘ Order Life Cycle Also can we make Order Life Cycle as default landing pag…
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LOT Split, Merge, Translate Functionality from UI. Is it on Roadmap?Summary: Is the LOT Split, Merge, Translate Functionality from UI on Roadmap? Content (please ensure you mask any confidential information): Version (include the version… -
Cycle counting ScheduleHello Our client cycle counts on the following schedule. Is it possible to configure automatically scheduling on these intervals? A Items - Monthly B Items-Quarterly C I…
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We have 1000+ Inventory orgs. Will UI is capable to show all in List of Values?We have 1000 plus inventory organization. Looking at the nature of the business, this number can grow in future to even 1500-2000. Looking for help in evaluating this vo…
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CCC - Facing issue to get the Correct Source Organization and Destination Organization.Summary: Hello Folks, We have a requirement to get Source and Destination Org according to each Transaction Type and Transaction ID for Transfer Order Transactions in Re…
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While creating ASN using FBDI why schedule no is required to get the countryoforigin details on ASN.Summary: While creating ASN using FBDI why schedule no. is required to get the country-of-origin details on ASN. When we are not specifying the schedule number in the FB…
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Need a Pop up message (FYI) when receiving in My receipts section of ProcurementSummary: Below are Navigation steps: Login to Oracle fusion (Home page) Under Procurement application select My Receipts In UI search screen feed any values (PO/Requeste…
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How we can enable Confirm Receipt Approval Notifications in transaction console in oracle fusionSummary: Hi, In transaction console, we need to enable confirm receipt notification as well. Do you have any idea how to enable that one in transaction console? Regards,…
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Using Visual builder for Excel to create cycle count by category without descriptionSummary: We are trying to create some cycle count definition using the visual builder for Excel plug-in. We count by item category and our item category only has name bu…
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Is there any document that explain how to use the receipt after confirm deliveries in FDC?Hello guys, When FDC is active in BU, the receipt occurs after validation in FDC when the user clicks on confirm deliveries. After this, where do I find documentation ab…
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Add additional information field permanently in Transaction History under My Receipts(New)Summary: We have requirement to add Additional Information field in Transaction History under My Receipts(New). Now every time we come to Transaction history and we have…
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FBDI Load for Inventory Adjustment- Enable Error Message for Wrong QuantitySummary: Our client has raised an issue related to FBDI load for Inventory adjustment. User tried to load the quantity with comma and it ended up loading quantity into f…
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Nudge Plans not workingSummary: Nudge Plans not working (Redwood: Create Nudges to Notify Users of Item Shortage and Item Stockout) Content (please ensure you mask any confidential information…
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Delivery date to be defaulted to empty but mandatory for end user.Summary: Delivery date to be defaulted to empty but mandatory for end user to enter expected delivery date per line item. Check at the GRN level to hide the default rece…
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How to update existing category to make restrict to Item assignments onlySummary: We are experiencing an issue while creating or editing items and attempting to change or add categories. The categories list is not visible. We uploaded categor…
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How to Control LOV of standard field in Inventory Management (New) via custom lookup or Custom RoleWe have requirement to control the list of sub-inventories at transaction level in Inventory management for all kind of inventory transaction. We want to explore if we c…
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How to ship confirm the return transfer Order for a returned Internal Requisition quantity?Summary: We have created an Internal Requisition with destination type as Expense and have received the same as expense receipt. When we are trying to return the receive…
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Get Call for Supply Request taking time to give Transfer Order Number post its creationSupply Request API (/fscmRestApi/resources/latest/supplyRequests) is taking time to give results of Transfer Order details. Use case here is that through REST API post m…
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Conditional Restriction on Additional Field in Miscellaneous TransactionDear Concern, We have a requirement related to the Create Miscellaneous Transaction screen. We have added some additional fields at the line level. Now, We need to apply…