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
-
Unable to Create Inventory Organization – Legal EntityHello, I am in the process of creating an Inventory Organization, but I am facing an issue where my Legal Entity and Business Unit are not populating in the system. This… -
How to stop multiple receipt numbers being generated at one receiptSummary: Multiple receipt numbers being generated when performing a receiving for one PO. Content (please ensure you mask any confidential information): We have noticed … -
The barcode is not working without "Barcode Identifier Prefix"Summary: The barcode provided by the manufacturer does not contain any prefix; it starts with 01, which represents GTIN. In the barcode configuration, "Barcode Identifie…
-
If a school requisitions IT assets then it must be delivered to a warehouse first for asset taggingSummary: how to achieve below scenario — If a school requisitions IT assets (all assets?) then it must be delivered to a warehouse for asset tagging, then delivered to s…
-
Is there any documentation for Direct Org Transfer sample payload (NO shipment) for array of lots?Summary: Hi , Is there any documentation available showing a sample rest api payload to process Direct Org Transfer (with no shipment) for array of lot controlled items?…
-
attaching proof of delivery documents to receipt transaction after submitting a transfer orderis there a way to attach delivery documents to transfer orders? -
SOH Quantity Lingering in STAGE SubinventoryOur Supply Chain team has been monitoring a quantity from our Stock on Hand for an item that has been lingering for a period of time within our Staging subinventory. Typ…
-
Receipt Confirmation attachment and drill downSummary: We are currently using the receipt confirmation feature and would like to know 1- Can we enhance the notifications/emails to receive the invoice attachment from…
-
In Inventory Attributes, there's an EL Expression in Read onlySummary: the EL Expression for Read only mode for COO #{(row.bindings.AsnNumberDisplay.inputValue ne null) || (row.bindings.ReceiptSourceCode.inputValue eq 'INVENTORY') … -
Barcode Label Printing while Put awaySummary: Hi @Lynn Warneka-Oracle, I went through your post dated on 6th March 2025 on topic Configure Barcode and scanning Barcode. want to have Item number, GTIN, Item …
-
not able to increase expense destination Transfer Order QtySummary: Hi Guru, just found out we are not able to increase the qty of an expense TO, here is the error message. i found out another document which says warehouse manag…
-
Issue with Receiving Shipment in Mobile Inventory UISummary: I have created a Purchase Order (PO) in the Classic UI, and I can receive it successfully using the 'Receive Expected Shipment' option in Classic UI. However, w…
-
Getting error message is "You must enter a transaction date that's on or before ..."Summary: We are getting the following error for correct receive transaction in the Review Receipts Interface file. We creates the correct transaction record with REST AP…
-
create Inventory Organizations in bulkSummary: We have a Requirement to create Inventory Organization in bulk(Cout is 300+). it is very difficult to create them Manually. We don't find FBDI or there is no su…
-
How to make debit memo checkbox mandatory on return receipt screenSummary: How to make debit memo checkbox mandatory on return receipt screen Content (please ensure you mask any confidential information): Hello. On the return screen of…
-
Is there any seeded PAR Count Report or Can PAR Count Details exported from PAR Count Overview Page?Summary: Dear Experts, Would like to know if there is any seeded report for PAR Counts? Currently, there is no provision to export PAR details from PAR Count Overview pa… -
What is the logic behind the list of Account values on Miscellaneous Transactions pageSummary: While creating Miscellaneous Transaction from Redwood page, instead of allowing user to select Segment Code combinations, system is populating list of account. …
-
Can we update the minutes and seconds of lot origination date?Summary: I am attempting to update lot origination date at the second's level(HH:MM:SS). It is not reflecting in inv_lot_numbers table on saving. However able to update …
-
Field location sent in payloadSummary:I am creating Inventory Transactions in stages, in my payload I send data in the ReasonName field:{ "parts": [ { "id": "part1", "path": "/inventoryStagedTransact…
-
Items with no SOH Showing with Quantity in Inventory ValuationOur Supply Chain team noticed item records displaying within Inventory Valuation for a particular Inventory Org with a Quantity associated with them despite the items no…
-
Cycle count definition: How counts per year is determined?Business Use Case: Cycle count is defined with automatic schedule with starting schedule date of Jan-25. Client wants to count high value items (Class A items) 4 times a…
-
cycle count OTBI subject area not showing cycle count header descriptive flexfieldClient defines many cycle counts that they start adhoc. No fixed schedules. In order to track count discipline, we have added a descriptive flexfield on the cycle count …
-
OTBI Subject Area to be used to create reports for self-service receiptsSummary: OTBI Subject Area to be used to create reports for self-service receipts including receiver notes and comments Content (please ensure you mask any confidential …
-
Additional information (DFF) defined at the serial number level is not displayed in Inventory mobileSummary: Additional information (DFF) defined at the serial number level is not displayed in Inventory mobile Content (please ensure you mask any confidential informatio… -
Is there a way to schedule the ADFDI of manage shipping transactionsSummary: Is there a way to schedule the ADFDI of manage shipping transactions on daily basis or can we can able to add customized search criteria (ie.e creation date). C…
-
Need REST API to update the DFF in RCV_SHIPMENT_LINES table for the RMA ordeSummary: We need to update the RCV_SHIPMENT_LINES table DFF for the RMA order using REST API. Unable to find in the rest API documents. Can someone help on this? Unable …
-
Unable to default Expense account for Physical Inventory Adjustment TransactionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
What do the Kit Reporting selection options in Intrastat Country Characteristics mean?Summary: In the Country Characteristics of Intrastat there is a choice with respect to Kit Reporting. One can choose between 'Child items' and 'Kit Items'. I did not fin… -
Is there any functionality to export the pending receipts on the following below?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24 D Code Snippet (add any code snipp… -
Manage subinventory and locator task grayed outSummary: Dear All, We want to give access to specific users to update the item subinventory assignment, this users are primarlily defining the item and mapping it to the…