Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Unable to see proxy functionality and switch to optionSummary: We have an issue where "Switch to" action button is not appearing. Our customer is using this functionality for replenishment requisitions. Users are unable to … -
we need to restrict the submit button depending on transaction type and source bind parameter valuesSummary: Hi All, Actually we need to restrict the submit button depending on transaction type and source highlighted in the screenshot. The business needs to restrict so…
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Retrieve counts that are purgedSummary: We accidently submitted the Purge Cycle count job for all records before 1st Nov 2024. This has caused all count sequences to be purged. Is there any way to res…
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How to add fields like "Lot Expiration date" in transaction lines in movement request page?How to add fields(columns) like "Lot Expiration date" under transaction lines at movement request page via page composer?
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Project Details is not showing under Review Cost Accounting DistributionSummary: We had created a Transfer Order with POET details using FBDI. And we are not able to view Project Details in Review Cost Accounting Distributions screen. Please…
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Query to find locator using lot numberSummary: How can I query the locator of a sub inventory using a lot number ? Content (please ensure you mask any confidential information): 24c Version (include the vers…
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Redwood feature - Create Multiple New Subinventories and Locators SimultaneouslySummary: In 24C, this feature will be mandatory on 25A. We need some clarification on below details: 1. The current task in setup and maintenance which is Manage subinve…
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Suggest Roles and Privileges for removing stage Lines and having ship confirm & vice versaSummary: a) Suggest Roles and Privileges for removing stages Lines and Having ship confirm alone (Under Shipments>Manage Shipment Lines>Actions). b) Suggest Roles and Pr…
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self service receipt view onlySummary: Is it possible to create a custom role to view self service receipts? Requirement is to create a custom role to view self service receipts but receive button on…
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Hide Manage Transfer orders using personalizationWe have a requirement to hide the Manage transfer Order from the application. Instead of customizing the roles, we thought of using personalization to hide the task, but… -
Correct Reciept and Inspect Receipts missing on the Redwood UISummary: Hi, With 24D we enabled the following features https://docs.oracle.com/en/cloud/saas/readiness/scm/24d/inv24d/24D-inventory-wn-f34074.htm https://docs.oracle.co…
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How to Fulfil transfer Order based on stock availability of Source OrganizationWe have a requirement where the destination location requests for stock from the source location without knowing the stock availability at the source location. We need t…
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Disable submit button on Create Movement Request by Expression BuilderHello Experts We have a requirement to restrict Movement Request Transfer from "DEMO - OUT" subinventory to "FG" subinventory The movement request should be created only…
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Oracle Cloud to Prevent PO Receipt Correction/Return Post Invoice Payment of ControlsWe are looking for controls in Oracle Cloud wherein we can prevent a user (Requester/Preparer) to perform Correction/Return on a Receipt transaction when a corresponding…
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Oracle Cloud to Prevent PO Receipt Correction/Return Post Invoice Payment of ControlsWe are looking for controls in Oracle Cloud wherein we can prevent a user (Requester/Preparer) to perform Correction/Return on a Receipt transaction when a corresponding…
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RSSP - View Receipt created by others and receipt on behalf of other requesitionersSummary: Hello, We have a requirement to receipt on behalf of other requisitioners and view the receipt details of other requisitioners who receipted the requisitions. K…
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Receipt Header level DFF not populating in the review completed transactions UISummary: We are trying to store values from an inbound integration in the receipt header level - how can that be seen while checking the transactions from Review Complet…
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Limitations for E signatureHello, how can we put limitations to E-Signatures? Many orgs have enabled the E-signature feature for multiple transaction types. I gave the following privilege to the m… -
Interface Work Order Movement Requests to WMS without ReservationWe are having WMS Integration for Work Order E2E. The Work Order lines/components are Interfaced to WMS as Movement Requests. There is a High level reservation in Invent…
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Is the "Shipping Charge List" function used for internal transfer transactions?Summary: Is the "Shipping Charge List" function used for internal transfer transactions? Content (please ensure you mask any confidential information): I have a Pricing …
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Error While loading Misc Issue back dated using FBDI Inventory Transaction Import the load interfaceSummary Facing Error While loading Misc Issue back dated using FBDI Inventory Transaction Import the load interface, using 24c template same as application added all man…
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Hello All, In Receive Expected Shipments- we changed the TAX INVOICE DATESummary: Hello All, In Receive Expected Shipments- we changed the TAX INVOICE DATE & TAX Invoice Number attributes as Mandatory through Sandbox. Initially - Before we Ma…
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Stock Adjustment against different item codesSummary: Hi, There is an requirement where we need to stock out an existing inventory item and stock in another item of same qty. What is the best way to handle this tra… -
cannot prevent users to see other users expense purchase order on 'receive expected shipments' form.Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- cannot prevent users…
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What is ABC classification setSummary: We are checking the provision to adjust the stock at a value of 1. Which defining the cycle count on ABC classification set page we found some criteria option. …
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How to create Account rule for Miscellaneous Project issue to automatically populate accountSummary: Content (please ensure you mask any confidential information): Our customer would like to have the account populated automatically to account field when project… -
Need capability to Split ASN into multiple shipment line for single Drop Ship SOSummary: Client needs a capability to split shipment line by quantities for a Drop Ship SO. Client receives ASN information from their Supplier with multiple tracking nu…
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How can I bulk upload Locations (HR_LOCATIONS) along with DFF's in Oracle Fusion?How can I bulk upload Locations (HR_LOCATIONS) along with DFF's in Oracle Fusion?
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Searching SO by Shipment number from UISummary: Searching SO by Shipment number from UI Content (please ensure you mask any confidential information): We are trying to search for Sales Order by shipment numbe… -
Unable to search by transaction number in "Manage Completed Transactions"Summary: Our finance team gets notified monthly of any completed transactions that fail to post to a project for various reasons. When they go to search for the transact…