Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Can we auto assign Pick tasks in Advanced Inventory Management?Summary: Want to check if auto assignment of tasks is possible using advanced inventory. Content (please ensure you mask any confidential information): While shipping an… -
On hand load ConversionHi All, I have the below approaches, request your comments or guide me with best practice. Thanks. Option1: Load On hand Quantity with zero Cost and add costs later with… -
Need to restrict the Destination Account while creating Movement Request IssueSummary: As per the current business requirement, users are able to select the Destination Account from any Business Unit, regardless of whether the selected Inventory O…
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Is it possible to change the INITIAL_PICKUP_LOCATION_ID in an existing record of WSH_NEW_DELIVERIESSummary: I have a Sales Order already created and Ready to Shipping. Before the shipping I changed the Address of the Ship From Location (same Inventory Organization but…
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Redwood Receiving – Transfer Orders Not Visible Until Running Ingest ESS JobSummary: Hi Team, In a lower environment with Redwood enabled, Transfer Orders are not visible in the Expected Shipment Lines page for receiving after shipment. The Tran…
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Urgent Issue: One or more LPNs (packing units) couldn't be assigned or unassignedSummary: Use-case: We are creating Sales order and Transfer order in Fusion and sending Shipment request to WMS and then Confirm shipment back to Fusion. We are facing f…
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ASN PrintSummary: ASN Print feature in Supplier Portal Content (please ensure you mask any confidential information): Hi, we would like to request suppliers to print the ASN afte…
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Another Lot Number defaulted for Return Transfer Order shipment instead selected in Return ReceiptsHi Team, In Oracle Fusion Inventory Management, while performing Return Transfer Order shipment, another lot number is getting shipped instead of lot number selected in …
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How to cancel a line from requisition which is already shipped?Summary: Need to cancel a line which is in Open status and Fulfillment status is in 'Shipped status" from a requisition. Content (please ensure you mask any confidential…
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Is it possible to have multiple 'Finalized Outcome' for an SQM Initiatve?Summary: Is it possible to have multiple 'Finalized Outcome' for an SQM Initiatve? In the screenshot, we can select only one outcome. Any possibility or workaround to se…
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We need deep link for Inventory Transfer OrderHi Community, We have a requirement where from excel report user wants to navigate to Inventory Transfer order. Can anybody share Transfer order deep link for viewing de…
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I am not able to see old menu My Receipt after enable Redwood My Receipt.Summary: We would like to roll out redwood receiving to certain of business unit users. We tried to enable it with below steps : Manage Receiving Profile Options configu…
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Feasibility of Quantity Modification During Movement Request and Internal Transfer ApprovalSummary: Hi Team, We need Oracle’s confirmation on whether approvers (such as Department Heads and Cost Controllers) can be enabled to revise or change requested quantit…
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Requestion AccessWe have requirement in which Service User will have access to only View Requestion .Which Roles and Data accesses should be provided for it ?
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Unable to create supply request without a supply source using REST APISummary: We need to create a supply request using REST API without entering the supply source. The expectation is that the system should pick the appropriate source from… -
Redwood : How to limit string length of Shipment in ASNSummary: Hello, We use Redwood version on the Create ASN screen in Supplier Portal. We want to limit string length of Shipment to 23 Charactor. How can I do this? Conten…
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Open Accrual BalancesThere are nothing to display. I checked the dev tools and found the JS error attached. Could someone pls help me with this issue? Step to reproduce↓ Supply Chain Executi…
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Considerations for Single vs. Multiple Item Master Organizations in a Shared Fusion EnvironmentSummary: Both companies are using the same Fusion environment, and two separate ledgers have been defined for each company. Additionally, the LEs and BUs linked to these… -
My Receipts (New) Hide Return and Update buttons on My Receipts tabSummary: I have found the following information regarding hiding the buttons. We would like the Return button hidden. What is the security privilege required that is men…
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My Receipts (New): How do we hide "If you have a problem with your order, contact your buyer, ..."Summary: On the My Receipts (New) Module, when a user is on the Orders to Receive tab, and select an order to create a receipt, when the user is filling in the receipt d…
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Subinventory Description is not visible in REDWOOD Item Quantities UI. How to display it?Hi Experts, in the REDWOOD Item Quantities, the Subinventory field just displays the Name. Is there any provision to have the descriptions also displayed in the LOV for … -
FBDI to Bulk Upload Transfer Orders with Inventory as the Transaction Origin TypeSummary: When using the FBDI to Bulk Upload Transfer Orders the Transaction Origin Type is Supply Chain Orchestration. However, there is a need for the Transaction Origi…
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Setting up custom NIR rulesSummary: Our requirement is set up NIR workflow in 2 steps- First approval- Quality Approval- Parallel approvers- First Responder wins- Send approval to an approval grou…
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Unable to Restrict Comma Entry in Format Only Value Set (Character Data Type)Summary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin while entering th…
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MSC_SYSTEM_ITEMS table missing in BICC PVOHi CCC, I have a requirement to extract the MSC_SYSTEM_ITEMS table from BICC PVO. But, when I browsed through the BICC PVO documentation, I couldn't find it. Am I missin…
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Confirm receipt notification sent even after invoice hold releasedSummary: Problem statement: AP invoices were raised against one purchase order having one PO line. The invoice went on "Amount Received" hold since the receiving was not…
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what privileges are required to hide return optionSummary: Hi Oracle Community I have previously raised a ticket as there was no option to hide the "Return" or "Update" options in RSSR application and I was told that th…
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Create shipment for Order type Unreferenced supplier returnSummary: What are steps involved in Create Auto Shipments Using REST API in SCM, where order type is Unreferenced supplier return Content (please ensure you mask any con… -
Can we avoid Inter org payables/receivables account entries in simple interorg transfer transaction?Summary: How we can avoid Inter org payables/receivables accounting entries for inter org transfer transaction if it is within single BU. Is there any set up in cost man…
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Manage Item Descriptive Flexfields - Global AttributesSummary: What is the navigation to define DFF under Items > Additional Attributes > Global Attributes? Refer screenshot below: We defined Account CoA Segment under Manag…