Get Started with Redwood: Oracle Cloud SCM and Inventory Management
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Inventory Management
Discussion List
-
Why isn’t the Lot Number entered during Return Receiving carried over automatically to the ShipmentSummary: When performing Return Receiving for lot-controlled items delivered from an internal org, the Lot Number selected does not transfer to Shipment Lines. This forc… -
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, … -
Roles required to access receivingReceiptTransactionRequests REST Service from Oracle ERP Cloud AdapSummary: Hi Team, We are trying to access REST Service “/fscmRestApi/resources/11.13.18.05/receivingReceiptTransactionRequests” from “Oracle ERP Cloud” adapter and we ar…
-
How to Differentiate between Mobile Inventory Transaction and Desktop TransactionIf a Purchase order is received using mobile inventory(Receive Goods) and desktop version(Receive expected shipments), how to differentiate between the two transactions … -
Item On-hand Balance Upload for PDSC enabled OrgHi All, We are testing the on-hand balance upload along with Project fields. We are facing some issues and need your help and guidance. Following are the fields in Misce…
-
Make the attachment as mandatory in My receipts and Expected shipment pageWe have requirement to make the attachment mandatory in My Receipts page Expected Shipments page How to achieve this requirement?
-
How to show Requisition No. in Nudge Plan?Summary: Is there any variables to show Requisition No. in the Nudge Plan? It seems we can make use of variables such as {ITEM_NUMBER_DESCRIPTION}, so I thought there mi… -
Can Transfer Order required be controlled by item, not just organization?Our current business practice for shipping products between Distribution Centers (DCs) relies exclusively on In-Transit Interorganization transfers. There is a desire to…
-
Is it possible to default receipt quantities from an ASN when blind receiving is turned onSummary: A user request was made to auto populate receipt quantities from the associated ASN however we have blind receiving turned on. We suspect that it is not possibl…
-
Export not available in Redwood Cycle count approval screenIs there a way to add the export functionality in the below screen? this is so the customer can export the variances into excel.
-
Issue with Picking Rule: Locator Sequence Not FollowedSummary: I built a picking rule with two criteria: FEFO (expiry date) Locator Ascending However, the result is not correct. The system is picking in this order: Level 1A…
-
how to set decimal precision for each item or for each unit of measure?According to the documentation, this global setting cannot be applied to a specific material/unit. Is it possible set decimal precision for each item or for each unit of…
-
How to delete or cancel an intransit shipment created through Create Interorganization Transfer ?Summary: How to delete or cancel an intransit shipment create through Create Interorganization Transfer? Content (please ensure you mask any confidential information): V…
-
Redwood Receiving IssueSummary: We have received a requirement from customer where they would like to see the Purchase Orders details on My Receipts page those are belongs to their name. They …
-
Delivery workbench functionality for Transfer orders - without receivingSummary: Client requirement is that once the transfer order is shipped from the source, there should not be any receiving step. (receive expected shipment) as it is perf…
-
Allow over receipt amountSummary: Is posible to over received an Amount based PO that was billed 2% in excess of the original PO? Content (please ensure you mask any confidential information): V…
-
INV_GROUP_ERROR in Manage Pending TransactionsWe are importing large volumes of data every hour via the MTL_TRANSACTIONS_INTERFACE. We sometimes have small data errors i.e. one transaction in a batch of hundreds cou…
-
How to add free of charge items in sales order in order managementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to insert value in Source Reference in Rest API of Create Inventory Staged transactionSummary: We are creating intransit shipment via rest API of Create inventory staged transactions. However we need to send the order number in source reference column whi…
-
Unable to associates the ASN on trade operation for charge allocationWe have created the the Foreign Currency Purchase Order, against which we have created the ASN (expected shipment). which is successfully generated. Now we are unable to…
-
Moved: How to update "Item Description" in Blanket Purchase Agreement's LINES via REST APIThis discussion has been moved. -
How can we configure the date picker parameter in an ESS job to show JST instead of the default UTC?Summary: We have an ESS job where the 'Territory' is set to Japan, and the 'Time Zone' is set to (UTC+09:00) Tokyo – Japan Time (JT) in the Process Options. However, in …
-
Receiving DistributionWe have a situation where a Payables invoice is matched to a Purchase Receipt. In the invoice line, the Receipt Number (211001129) is visible and matched. However, when …
-
Add Supplier Item to Expected Shipment Lines (Redwood)Summary: We need to be able to see a purchase order (s) with the Supplier Item field in Expected Shipment Lines in Redwood UI as an added column of data as is the case i… -
How to show Requisition No. in Nudge Plan?Is there any variables to show Requisition No. in the Nudge Plan? It seems we can make use of variables such as {ITEM_NUMBER_DESCRIPTION}, so I thought there might be th…
-
transfer inventory with zero costSummary: How can we perform an inventory movement to transfer goods from one inventory organization to another inventory organization at zero item cost? Client has requi…
-
Do we have re-order point planning in Fusion cloudsDo we have re-order point planning in Fusion clouds if yes how to setup the same.
-
Min -Max Incorrectly Ordering the itemSummary: We’ve identified an issue with the Min-Max report. For a specific item set with a Minimum quantity of 1 and a Maximum quantity of 1, and with an on-hand invento…
-
Unable to Receive PO in Mobile Inventory if there are multiple LinesIf a purchase order contains 10 items and the user wants to receive only one item, system is allowing to receive that one item if user is removing the remaining nine ite…
-
Advanced Inventory Management - LPN generation and packing a shipmentSummary: We are in Oracle Release 25C and started using Advanced Inventory Management. We want to Ship a transfer Order from one LPN enabled org to another LPN enabled o…