Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Send and email notification to buyer if a PO was over receivedSummary: Email Notification for over receipt to the buyer Content (please ensure you mask any confidential information): How can we set up so a buyer receives an email n… -
Set different field defaults in 'Create Physical Inventory Count'Summary: Set different field defaults in 'Create Physical Inventory Count' Defaults that need to be adjusted: From ‘All’ to ‘Specific’ From ‘If out of tolerance’ to ‘Alw…
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How to update the source location on a transfer orderWe have a requirement from business, once the TO is created the source location is being picked from 'Manage Inventory Organization'. But user want to alter the source l…
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Sub inventory level Min Max planning does not support supplier replenishmentSummary: Does the Subinventory level Min Max planning not support Auto PR functionality? i tried adding an item and keeping the source as Supplier but it did not create …
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Min-Max Planning not raising requisition and stuck at "Not Started" statusSummary: Hi, We are testing Min-Max Planning to raise requisition. But the status is stuck is "Not Started" status and there is no progress. Not sure what the issue sinc…
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Not able to configure approval before Ship confirm action on ShipmentSummary: We want a approval hierarchy before ship confirm action on shipment such that dispatching access lies with logistics team but requires approvals for starting di…
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Unable to transfer reservation from user defined demand to sales orderSummary: Does the application allow transferring a reservation against user defined demand to a sales order ? Content (required): We have reserved some POs and Onhand in…
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Printer setup in "Manage Shipping Document Output Preferences" for packing slip, commercial invoicePrinter setup is done in "Manage Shipping Document Output Preferences" for packing slip, commercial invoice but printout is not coming when shipment is confirmed. Is the…
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Lot origination date not showing in item quantities screen in redwoodSummary: Hi Community, Lot origination date is not showing up in item quantities screen in redwood & need to navigate to Manage Lots to see the Lot Origination date in O…
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Can Supply Request Reference Number become Transfer Order Number?Summary: Content (please ensure you mask any confidential information): Dear Experts, Is there a way to have Supply Request Reference Number as Transfer Order Number? I … -
UOM Conversion causes decimal when short pickingSummary: Transfer Order originated from PAR replenishment, and the PAR request was 3 CA (cases). The Primary UOM for this item is RL (roll) and there are NO USAGES setup…
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How to use bar code scanning feature in Mobile Inventory to receive items from Supplier?Summary: Our client is a Health Care Service Provider. They want to get the item details like Item Number, Lot and Expiration to be defaulted while receiving using a bar…
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How to genereate count sequences order by locatorSummary: How to genereate count sequences order by locator? Or at least to order by locator in the page of 'Record Cycle Count Sequence'. Content (please ensure you mask…
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On hand qty available but all is reservedSummary: Hi, I have a situation where there is ON Hand quantity available but all is reserved. The users do not have access to Manage Reservations and Picks screen. What…
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Can the new Mobile Inventory Redwood interface replace RF-Smart?Summary: RF-Smart is used to perform a lot of the Inventory activities while being able to scan the barcodes. Can the new Mobile Inventory which is giving an ability to …
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Oracle SCM Redwood Timeline UpdateSummary: Oracle SCM Redwood Timeline Update Content (please ensure you mask any confidential information): Could you help me with the scheduled dates of when the Redwood… -
Is there any REST or SOAP API that can add Postal codes to manually created shipping zones?Summary: I'm looking for an API that can help to add postal code one at a time or in bulk to the shipping zones, where the shipping zone are created manually. Content (p…
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When we are pick release from Mange shipment the picking good take from different subinventorySummary: When we are pick release from Mange shipment the picking good take from different subinventory from the shipment line subinventory (we are not using with create…
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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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Is it possible to change the UOM or pick in different multiples (e.g., pallets) during CPSlipsHello everyone, We are working with Fusion Inventory Management and we use the “Confirm Pick Slips” task for pick confirmation, including "Overpick and move". We already…
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Unable to See “Zone Worker Assignment” Option in Advance InventoryHi everyone, I’m unable to view the Zone Worker Assignment option in the system, even though I’ve already assigned all the necessary privileges that should make this opt…
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Is Receipts can be placed on hold pending buyer confirmation?Summary: Hi Community Need help on below- @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Ma…
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Impact on license by adding a new privilege code ‘RCV_CREATE_SELF_SERVICE_ALL_REQUISITION_RECEIVING'I have created a custom role with privilege code ‘RCV_CREATE_SELF_SERVICE_ALL_REQUISITION_RECEIVING_RECEIPT_PRIV’ to allow users to request PR/PO on behalf of other requ…
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How a receiver view amount of previously received receipt (Inventory management) from UI?Summary: Receiver want to view the total amount/line amount of the received quantity can the view it from front end? Content (please ensure you mask any confidential inf…
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how to create transfer order between two busines unit in fusion. please explain setup part alsoSummary: how to create transfer order between two busines unit in fusion. please explain setup part also Content (please ensure you mask any confidential information): V…
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How can I perform a return to supplier with a different addressSummary A Return to Supplier (RTS) transaction is needed but the address is different than the supplier site address or in some cases may be non-supplier location (3rd p…
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Need to make DFF mandatory using some condition in create receipt page...Summary: We have a requirement to make a Descriptive Flex field mandatory on the Create Receipt page, based on the Organization, Document Type, and Destination Type, usi…
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Nothing shows up in RSSP My Receipts (New)I have created requisitions in RSSP and converted them to open PO. However, I am unable to receive in RSSP. Nothing shows up. (see screenshot below) Ensured the delivery… -
Error appears when PR is edited for inventory items which got updated from Oracle excel.Summary: Dear team, This is the error occurs when we tried to edit and submit PR for approval which is created through upload via Oracle visual builder. The tax amounts …
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Redwood Self-Service Receiving Homepage Default CustomisationSummary: Is there someway to customise what a person can see as default when they enter Redwood Self-Service Receipting / My Receipts (New) ? I would like the Orders to …