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
-
Add data security for using the feature record physical count tags in spreadsheetWe have a requirement to use the feature record physical count tags in spreadsheet. While using this, 'Count by LOV' is not populating. As it is a mandatory field, we ar… -
How to join INV_TXN_REQUEST_HEADERS with INV_TXN_REQUEST_LINES?Summary: I want to join INV_TXN_REQUEST_HEADERS and INV_TXN_REQUEST_LINES, so I use HEADER_ID as a join key. But execution data is not be 1=1 low. Which column should I … -
Is there a way to find out which table (i.e., table name) data is written to?Hello Oracle Community, Could anyone recommend a way to find out which table (i.e., table name) data is written to when the user inputs data into a UI? Example 1: When I… -
Which SQL table stores expected receipts for interorg transfers?Summary: I'm writing an SQL and need to retrieve the expected receipts for interorg transfers. In order words, the interorg has been created at the source organization a… -
Shipping method is not moving from header to lines in the shipment.Hello, I am updating the shipping method during the ship confirmation. While it gets updated at the shipment header level, the older values are still reflected at the sh… -
debit memo not checked in self service receiptsThe supplier site is enabled for 'Create debit memo from return'. When we create returns from Inventory Receipts, the debit memo check box is enabled but when we perform…pibu128_enb 101 views 8 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle -
Unable to Search Open Purchase Order on Redwood Page to Create ASNSummary: Hi, We are unable to search the Purchase Order Number to create ASN on Redwood Page (Purchase Order to Ship Tab). All the required roles are already assigned to… -
Automatic calculation of UOM conversionSummary: Hi, We have requirement to calculate the UOM conversion automatically. We have two UOM's which are used to track the quantities (Feet and Joint). All the purcha… -
Consigned item is not searching for creation of "transfer to Own Transaction"Summary: Consigned item is not showing in "Search Results" during "Create Tansfer to Own Transaction" and giving error " java.lang.NullPointerException". Can anyone prov… -
Can we create an ASN for a Transfer OrderSummary: We have a business scenario where suppliers are defined as sub inventories under a organization. For returning goods to suppliers business performs a TO from a … -
Supply and Demand Redwood page profile option defaulted to Yes, not NoSummary: Per this documentation, the Supply and Demand Redwood page, ORA_INV_ITEM_SUPPLY_AND_DEMAND_REDWOOD_ENABLED, was supposed to be No by default but it got turned o… -
What is the key column for joining WSH_DELIVERY_DETAILS and DOO_ tables?Summary: I would like to join WSH_DELIVERY_DETAILS with DOO_HEADERS_ALL, DOO_LINES_ALL or DOO_FULFILL_LINES_ALL. Could you teach me the key column, please? Content (plea… -
Subinventory Transfer through FBDIHi I am trying to create Sub inventory Transfer through FDBI, I am doing it for the first time. Just Followed the instruction shared over here but when I upload the it a… -
can we create a dff in the receiving screen, with a source "the price" from the puchase order?We have the following scenario: the po is being created. the receiving agent needs to know the quantity received + item price to check if it is correct (currently this i…Victor Chrabieh 1 view 5 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle
-
System Limitation Redwood Configure SubinventoriesSummary: Hi Oracle, I would like to know how to have a workaround solution for this limitation: System Limitation: Unable to split privilege and create a business rule B… -
Shipping; need help finding Ship Confirm API payload dataI am integrating the Oracle Shipping process with a third-party application, using Transfer Orders to create shipping transactions. Below are the steps I have completed … -
Mandatory Redwood features not implemented along with 25ASummary: As per Oracle documentation, certain Redwood features deemed mandatory along with the 25A release cannot be accessed after pods have been upgraded to 25A. Follo… -
REST API to Create multiple transaction lines in Interorganization transferSummary: Content (please ensure you mask any confidential information): Is there any REST API to Create multiple transaction lines in Interorganization transfer Version … -
Configure Subinventories Update DFFSummary: Need ability to populate DFF values in the Configure Subinventories csv file. Content (please ensure you mask any confidential information): It appears that DFF… -
Mass creation and Scheduling of Pick Wave Release RulesWe need to create and schedule multiple pick wave release rules for SIT implementation milestones, approx. count is around 2000 pick wave release rules. Let us know how … -
system is not generating state-specific alphanumeric document numbering.Summary: We are facing an issue in Oracle Fusion Financials where the system is not generating state-specific alphanumeric document numbering for . Currently, the number… -
Goods PO receiptSummary: Hi Everyone, We have For 'Fixed Price Service' POs: Once the PO is approved, the AP team creates and matches the PO lines in the invoice against the PO. The PO … -
How can i set a user as Purchase Order manager or viewer?Summary: i cannot see or manager purchase order after setting to NO some profile options related to redwood for a test Content (please ensure you mask any confidential i… -
FBDI import receipt error : error occurred in package rcv_preprocessor_utilities.derive_employeeSummary: An error is happening while importing a receipt using FBDI Content (please ensure you mask any confidential information): Full Error message : The receiving tra… -
How can we create receipts on behalf of others in Procurement>My Receipts (New)?Hi, We have a requirement which is to create receipts on behalf of other employees based on department, e.g. PR requester is employee A, from department X the employee B… -
Republish option is not getting for "Create Consumption Advice" in Schedule processesRepublish option is not getting for "Create Consumption Advice" in Schedule processes -
Dropship Shipping Document IssueSummary: Business has a requirement to create ASN for Dropship PO through Supplier EDI/FBDI Upload/Supplier Portal and Inventory management .We have print shipping docum… -
Is there a way systematically restrict 1 item per one Inventory locationSummary: Once an inventory item location is setup, is there a way to systematically restrict allowing only 1 item per location. Currently the setup allows more than 1 it… -
Error:Context Value SHIPPING_MARKS is not in the List of Values, Issue in Shipment page-Create NoteHi All, We are seeing an issue when trying to create a Note in Shipment Lines page for Type: Shipping marks. Error Message: Context Value SHIPPING_MARKS is not in the Li… -
Guidance on Personalizing Redwood Pages in Oracle Fusion SCM Using Visual BuilderSummary: Dear Team, I hope you're doing well. I wanted to inquire if there are any videos or documents available that detail the process of personalizing Redwood pages i…