Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Cycle Count approval errorSummary: When clicking the Approval Button on Cycle count encountering Error. Content (please ensure you mask any confidential information): Hi, Pls let me know if you k… -
Custom Subinventory and Locator Management role provides access to manage Units of MeasureAs per the business requirement, few users need access to manage subinventories and locators and should be able to create new /disable existing locators. A custom role w… -
Unable to see Receipt Line DFF on Expected Shipments Lines page in RedwoodSummary: I have created a context sensitive DFF on 'Receipt Lines' (Flexfield code - RCV_SHIPMENT_LINES) to capture an additional field at the time of receiving from 'Ex…
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Consignment Setup – Error in Cost Accounting "The Item Cost Profile Was Not GeneratedSummary: Help Needed with Consignment Setup – Error in Cost Accounting "The Item Cost Profile Was Not Generated Content (please ensure you mask any confidential informat…
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Not able to see the LPN's Received in the stocking enquiry screenWe are using Advanced inventory LPN management feature to receive and putaway with LPN's. We did all the setups as mentioned in the oracle docs and we were able to recei…
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LOT Origination DateSummary: LOT Origination Date Content (please ensure you mask any confidential information): Business is expecting that LOT Origination date should be LOT manufacturing …
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How to Remove "Receive In Full" Button from "Receipt Confirmation" EmailsSummary We have a need to remove the "Receive In Full" button from the Receipt Confirmation EmailsContent Hi All, Is it possible to REMOVE the "Receive In Full" button f… -
Transfer Order Return without Material and without issuing materialSummary: Content (please ensure you mask any confidential information): We have a requirement to return the transfer Order without material. As per the standard function… -
The receiving transactions couldn't be processed for 1 receiving transaction lines.Summary: I am facing the below error while receiving against PO The receiving transactions couldn't be processed for 1 receiving transaction lines. Content (please ensur…
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REST API to Query for Receipt Advice lines with PO and ASN NumberSummary: Hi Team, I am using the REST API to Query for Receipt Advice lines with PO and ASN Number but it returns all details except ASN Number. Can you advise if we hav…
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Unable to Find Transfer orders in Pick Wave LOVWhile trying to perform Pick wave from Source org, we are unable to find Transfer order in Pick wave LOV screen and getting below error 'You must provide a valid value f… -
Item uses FEFO and needs 30 days shelf life at picking.Hi Community Need help on below- @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin Assu…
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is order transfer return honour inter organization parameters?Hi community, I did test the Create Receipt Returns for Expense Destination Transfer Orders New feature from 24C. (https://docs.oracle.com/en/cloud/saas/readiness/scm/24…
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Redwood PO Receipting Override distributions amounts, distribution amounts not the sameHi, When we receipt a Purchase Order in Redwood using the Override distributions amounts it states 'Make sure the sum of the distribution amounts is the same as the rece… -
Can we default sub inventory based on a certain Item Category, Organization and Transaction Type?Summary: I’m looking to set a default value for the source subinventory based on specific criteria. For example, if we are performing an Account Alias Issue (Transaction…
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Is Organization FSM facilitate for update functionality for updating organization nameIs Organization FSM facilitate for update functionality for updating organization name, effective start date and other fields?
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Is it possible to accomplish shipments of Non-Inventory itemSummary: 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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Query to retrieve Trade Operation and corresponding PO detailsSummary: Content (required): Hi, There is a requirement to create a report that displays the following columns; Trade Operation number Trade Operation Name Created By Us…
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Is there a way to update the actual delivery date of a shipment in FBDI?Content (please ensure you mask any confidential information): Is there a way to update the actual delivery date of a shipment in FBDI? Version (include the version you …
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Roles/access required to fetch the deletion group datawe are using the below query to fetch the deletion group detailsSELECT edg.DELETE_GROUP_NAME, esi.ITEM_NUMBER, iop.ORGANIZATION_codeFROM EGP_DELETE_GROUPS edg, EGP_DELET…
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How to create Return Transfer Order without material via API?Summary: Content (please ensure you mask any confidential information): We would like to create 'Return Transfr Order without Material via API. Please provide me the sam… -
Not able to add zone after manual create new zone typeSummary: In 'Manage Shipping Zone', i try to manual create new zone type. After I have create a new zone type, system not allow me to 'add' new zone - the '+' button is …
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Manage Notifications and Actions for Expiring LotsSummary: Hello, I was testing this new feature of Oracle where once the LOT is expired, the system will automatically create a movement request, and that will transfer g…
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Manage Inter-Org Transfer screen allows the storekeeper to transfer quantities to any destination orThe destination organizations list on the Manage Inter-Org Transfer screen allows the storekeeper to transfer quantities to any destination organization, even though the… -
Redwood miscellaneous transaction back dates one day prior to transaction dateOur users commonly back date the transaction date of a miscellaneous transaction. For some reason, when they select a transaction date that's different from the defaulte…
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Single Shipset with multiple subinventory to be picked by Generate shipment request jobHi Team, Our Customer has a requirement, Where one order, one ship set, 2 lines, 2 different Subinventories, same organization (warehouse) to be picked by Generate shipm…
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Any FBDI/REST API to import Expense PO/Self Service Receipt in OracleSummary: Requirement is to perform a bulk import of self service receiving or Expense receiving in Oracle SSP Cloud Content (required): Version (include the version you … -
Can a receipt be automatically created for purchase orders using the confirm receipt functionalitySummary: Can a receipt be automatically created for purchase orders using the confirm receipt functionality. Note: I am not inquiring about the transfer order. I am inqu…
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How to define Shipment Number Sequence rule based on BUSummary: How to define Shipment Number Sequence rule based on BU Content (required): Is there a functionality to customize the Shipment number sequence based on BU? Vers…
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How is shipment number sequence generating for each shipment automatically in systemOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Master Description (Required): Need t…