Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Generate Count Schedules ends with error related to Calendar.Summary: Created a Cycle count, saved it and then executed Generate Count Schedules. The Count Schedules ended with below error. JBO-INV:::INV_CNTSCH_INVALID_WORKDAY: IN… -
Need to Define Parameter Based DFF segments in Shipment FormSummary: For an example i found this document pertaining the same requirement but it is for procurement (2286934.1), I need the same for shipment DFF and required attrib…
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Consumption Advice and AP Invoice with Pay On UseDear Cloud Community, Happy Friday! We have a Consigned Inventory (Consumption Advice) scenario and trying to get answer and clarification. From the Inventory side, the …
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Create Standard Receipt Business Event is not triggered eventhough subscribed in OIC3Summary: We are required to implement a receipt update during inventory receipt creation. We implemented event-triggered OIC Integration that subscribed to Create Standa… -
Can we have notifications for expired lots? Can the lot status be updated automatically for them?Summary: We need to automatically update the lot status when a lot expires. Also, we need a notification or email to be triggered on lot expiration. How can we achive th…
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Lot Expiration - Autoassign Material StatusSummary: The business needs that when thelot expires, the system automatically assigns a quarantine material status to the lot. Content: In Oracle cloud, when a lot expi…
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Mass Subinventory Transfer Fails Using FBDISummary: We have to upload mass subinventory transfer transactions. For this we are using InventoryTransactionImportTemplate FBDI. Trying for 2 items. Bot are lot contro…
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Getting an error ( {} ) while clicking on create miscellaneous TransactionsSummary: Hi, We have created a custom role for the Inventory module under Supply Chain Execution. While navigating through Supply Chain Execution > Inventory Management …
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Lot Generate for multiple RowsThe Generate Lot action on the Classic Put Away page processes only the current row even when multiple rows are selected. Please confirm whether this is expected behavio… -
How to Make Actual Delivery Date Mandatory for Shipments Only for a Specific Customer?Summary: Hello Oracle Community, I have a customer requirement in Oracle Fusion Cloud Inventory and would appreciate any recommendations or best practices. We need the A…
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Create LPN for 3PL Sales Order ShipmentsGoal: - Business uses 3PL for sales order shipments - 3PL captures LPN Numbers along with other tracking information - LPN numbers needs to be stored at Oracle Shipments…
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Facing Error :FND_CMN_INVALID_ATTRB_API_SERV while creating Transaction in Inventory ManagementSummary: Hi Team, We are currently trying to load the Inventory Transaction file. The file upload completes successfully, but we are receiving the following error during…
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Is it recommended to schedule ESS jobs for receipts? some times it does not appear directlySummary: Sometimes after the po becomes approved, it does not appear directly for the requester , is it recommended to schedule “ESS job to create index definition and p…
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Receipts created in Redwood Orders to receive are not showing in My ReceiptsSummary: We have noticed since the last two CWB's that we have a few bugs. One has a SR already. this one I will try asking first. We are seeing that when we receive usi… -
How to check Invoice Numbers for a Transfer OrderSummary: How to check Invoice Numbers for a Transfer Order Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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will inventory transaction be generated when submitting ASN of PO for dropshipment caseSummary: I can only find the ASN record in “manage inbound shipments”， How about the inventory transaction？how will oracle track the receiving and shipments of dropshi…
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Generate PAR Replenishment POs for Expense Items in Non-Quantity Tracked SubinventoriesSummary: We are looking to generate Periodic Automatic Replenishment (PAR) purchase orders for expense items in non-quantity tracked PAR subinventories. Currently PAR Pl…
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AI Agent: Receipt Creation Assistant - Create Receipt Through Email-Receipt not generatedSummary: AI Agent: Receipt Creation Assistant - Create Receipt Through Emailis not able to read the email in the configured email account and create PO receipt Content (…
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'Show Other Locations' button is not showing in mobile put away pageSummary: 'Show Other Locations' button is not showing in mobile put away page Content (please ensure you mask any confidential information): Hi All, We are unable to see…
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ASN Shipped Quantities should not be allowed to accept values higher than Ordered QuantitySummary: We are trying to create ASN from Supplier Portal in Redwood Page and we have a requirement that Shipped Quantity should not exceed Ordered Quantity. However cur…
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Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid.Summary: When I submit the putway, this error was shown: Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid. The item is an expense item and…
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Issue with Confirm Receipt Workflow NotificationSummary Confirm Receipt Workflow notification not working as expectedContent Hi, The customer is using custom receipt workflow functionality. The program is scheduled to…
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Global Order Promising couldn't return a valid supply source: Missing sourcing rule errorSummary: Error: Global Order Promising couldn't return a valid supply source: Missing sourcing rule errorYou can still use the source organization field to search for av… -
how can an end user update / add the phone number used for MFA?Summary: we have noticed that the end user cannot add / update the phone number used for MFA, can anyone confirm how this can be done please? so far it looks like it can…
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How to create a receipt and apply receipt using rest API?Hi Everyone, I am facing an issue while applying a receipt through the REST API. I successfully created the receipt using the following endpoint: /fscmRestApi/resources/…
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How to return in-transit shipments?Hello all, My client is using the Financial Orchestration functionality, where we have defined inter-company scenarios, between inventory organizations across different …
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How to Notify Source Organization When Transfer Order is Auto-Created from Internal RequisitionIn Oracle Fusion, when an Internal Requisition (IR) is approved in the destination organization, a Transfer Order (TO) is automatically created in the source organizatio…
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why doesnt Redwood KPis in inventory Management landing page give me data?Summary: I added a few KPIs in the landing page of the redwood inventory management module but no data is showing for the same. It is not even showing the tabular setup.…
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How to make item transaction defaults work for receive goods via MobileSummary: Content (please ensure you mask any confidential information): Currently, we have setup item transaction defaults to default subinventory and locator while rece… -
Unable to update COO during Receiving (when COO was entered while creating the PO initially)Hi Team, The client has a requirement that when the Country of Origin (COO) is entered on the Purchase Order (PO), it should default onto the receiving line, and the rec…