Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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We have a BIP report that generates an Excel 300k RowsWe have a BIP report that completes successfully and generates an Excel output containing approximately 377,890 rows. Business users have observed that the generated Exc… -
Create Nudges to Notify Users of Item Shortage is not workingSummary: Item Shortage Parameter is configured. Nudges configuration is completed. Performed 6 Miscellaneous Issue transactions and null the stock. Ran Refresh Item Shor…
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Redwood return to supplier not allowing to proceed when return from subinventory is differentSummary: Redwood Return to supplier transaction is not allowed when return from subinventory is different from where the original receipt was received. However, same is …
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Is it possible in to scan a QR code and automatically extract the GTIN (Global Trade Item Number)?Summary: Hi Is it possible in Oracle Fusion Receiving to scan a QR code and automatically extract the GTIN (Global Trade Item Number) from the QR code data? We are explo…
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"Redwood: Manage Receiving Parameters Using a Redwood Page" Not WorkingSummary: Hi Oracle Community, We were recently upgraded to 25A. In Receivables this is one of the new functionalities “Redwood: Manage Receiving Parameters Using a Redwo…
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Pricing FBDI "A record with the value already exists. Enter a unique value."Summary: I am using FBDI to update an existing Item Charge in Pricelist. In the Charges section i am having 2 lines. Operation : END-INSERT and item number and start dat…
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Unable to generate 'Item Shortage" functionality in 26B Version for PAR LocationSummary: I have used the oracle link https://docs.oracle.com/en/cloud/saas/readiness/common/rrdem/view-item-shortages-and-remedy-warehouse-stocking-and-replenishment-iss… -
We want to bring the trading partner item from the PO LINE into the receiving DFFSummary: We want to bring the trading partner item which is ATTRIBUTE_NUMBER2 from the PO_LINES_ALL into the receiving DFF RCV_TRANSACTIONS. Created a Value set with SQL…
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No tasks seen in Inventory Task Assignments workbench?I have configured Advanced Inventory Parameters as required, enabled task generation, still I'm not getting as tasks assigned in the Inventory Task Assignments workbench…
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OTBI RSSP Receipt NotesSummary: We need to be able to provide information to AP regarding RSSP receipts via an OTBI report. We want to add the notes in the Receipt Details screen Notes field a…
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Not able to find any item on the new Mobile subinventory transfer pageSummary: I am trying to perform a sub-inventory transfer using a new mobile inventory application as detailed in the below 24B release. https://www.oracle.com/webfolder/…
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Interclass UOM Conversion SpecficSummary: Hi Team, We are currently attempting to upload interclass conversion data for specific items related to an inventory organization. We have utilized the Import a…
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Redwood inventory management landing page for all organizationSummary: We want to know if there is a way to see the statistic for All organizations in the redwood page like it the classic inventory mangement landing page Content (p…
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Is there a way to prevent items from being returned to the supplier after a specified number of daysSummary: Is there any functionality available to prevent items from being returned to the supplier after a specified number of days. We want to restrict customers from r…
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Unable to search item in miscellaneous transactionSummary: Unable to search item in miscellaneous transaction Content (please ensure you mask any confidential information): Hi, the user can't search the item while creat…
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HOW TO REMOVE PARALEL APPROVAL WORKFLOWS IN BPM WORKLIST TASK CONFIGURATIONSummary: I need to remove the parallel approval as it is auto approving new item requests. Content (please ensure you mask any confidential information): Version (includ…
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Inventory quantity not deducted after shipment confirmationAfter completing the shipment confirmation for a sales order, the actual on-hand inventory quantity was not reduced. May I ask whether the inventory will only be reduced…
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Receipt Date of a PO is showing Promised Delivery Date instead of Requested Delivery DateSummary: In Manage Item QUantity Page if I search for an item for Inbound on hand the field Receipt Date is showing Requested Delivery Date if Promised Delivery date is … -
Is there a seeded report to identify items that have not been transacted for an extended periodSummary: We are looking for a seeded report through which we can identify items that have not been transacted for an extended period so that they can be made obsolete Co…
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Self-Service Receiving – Viewing Purchase Orders with Need-by Date Older Than 60 DaysSummary: Hi Team, We have a business requirement where requesters need to view all purchase orders that are pending receipt and have an Item Need-by Date older than 60 d…
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update subinventory, locator, lot and quantities in the confirm pickSummary: Hi community, I created the following record using the api fscmRestApi/resources/11.13.18.05/pickWaves, but Oracle automatically assigns those four fields marke… -
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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How to Dsplay Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).…
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Unable to clear reservation for B2B OrderSummary: We have a B2B Sales order for which PO is not yet released. But user Shipped the order and the Shipment is in Closed status and Line status is in 'Pending Inven…
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Unable to create receipt for RMA return for SOSummary: RMA Receipt needs to be created against the SO document. We have included the items with lot details and sub inventory and also populating the correct invoice n…
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Default the Context DFF based on Inventory Organization in Subinventory creationSummary: Hi Experts, We have a requirement in Oracle Cloud Inventory while creating subinventories. We want certain Descriptive Flexfield (DFF) segments Global /Context …
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Record of approval for Miscellaneous TransactionSummary: When the user performs a miscellaneous transaction that requires approval. Once he sends the Misc. Transaction for approval. Where can he review whether the tra…
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How to get Imperial Inter Class UOM Conversions for an Item in Oracle Fusion Base Tables?Summary: In above screenshot for an Item, we require the UOM conversion rate from Gallon to Pound for a BI report. But i did not get any table that stores the Imperial I…
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Questions on deferred approval misc transSummary: Questions on deferred approval miscellaneous transactions. Is there a way for requester to withdraw transaction pending approval through mobile inventory? Can y…
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unable to receive transfer ordersSummary: unable to receive transfer orders I create an internal requisition in procurement, after which a transfer order is generated. I pick confirm and ship it, and a …