Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Using Visual builder for Excel to create cycle count by category without descriptionSummary: We are trying to create some cycle count definition using the visual builder for Excel plug-in. We count by item category and our item category only has name bu… -
Is there any document that explain how to use the receipt after confirm deliveries in FDC?Hello guys, When FDC is active in BU, the receipt occurs after validation in FDC when the user clicks on confirm deliveries. After this, where do I find documentation ab…
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Add additional information field permanently in Transaction History under My Receipts(New)Summary: We have requirement to add Additional Information field in Transaction History under My Receipts(New). Now every time we come to Transaction history and we have… -
FBDI Load for Inventory Adjustment- Enable Error Message for Wrong QuantitySummary: Our client has raised an issue related to FBDI load for Inventory adjustment. User tried to load the quantity with comma and it ended up loading quantity into f…
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Nudge Plans not workingSummary: Nudge Plans not working (Redwood: Create Nudges to Notify Users of Item Shortage and Item Stockout) Content (please ensure you mask any confidential information…
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Delivery date to be defaulted to empty but mandatory for end user.Summary: Delivery date to be defaulted to empty but mandatory for end user to enter expected delivery date per line item. Check at the GRN level to hide the default rece…
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How to update existing category to make restrict to Item assignments onlySummary: We are experiencing an issue while creating or editing items and attempting to change or add categories. The categories list is not visible. We uploaded categor…
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How to Control LOV of standard field in Inventory Management (New) via custom lookup or Custom RoleWe have requirement to control the list of sub-inventories at transaction level in Inventory management for all kind of inventory transaction. We want to explore if we c…
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How to ship confirm the return transfer Order for a returned Internal Requisition quantity?Summary: We have created an Internal Requisition with destination type as Expense and have received the same as expense receipt. When we are trying to return the receive…
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Get Call for Supply Request taking time to give Transfer Order Number post its creationSupply Request API (/fscmRestApi/resources/latest/supplyRequests) is taking time to give results of Transfer Order details. Use case here is that through REST API post m…
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Conditional Restriction on Additional Field in Miscellaneous TransactionDear Concern, We have a requirement related to the Create Miscellaneous Transaction screen. We have added some additional fields at the line level. Now, We need to apply…
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Redwood > Orders to Receive > We couldn't find any matchesSummary: Redwood > Orders to Receive > We couldn't find any matches Content (please ensure you mask any confidential information): Hi, Testing Redwood Self-Service Procu…
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Enforce Numeric Format Validation for Manual Lot Entry (DDMMYYYY Format) in Inventory TransactionIn Oracle Fusion Inventory Management, users currently have the ability to manually enter alphanumeric lot numbers during inventory transactions such as PO receiving, mi…
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Replacement Item - Outgoing Goods are replaced with different Incoming GoodsSummary: We have an ask from our business team on how to replace one individual item into 4 different items and vice versa. Purchase 1 individual item (A – 200 meters), …
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Is there a full list of the profile options for Redwood notifications across SCM all modulesSummary: Please share if any have a full list of the profile options for Redwood notifications across SCM all modules. Content (please ensure you mask any confidential i…
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Does the Min-Max Planning Report consider Transfer Order supply?Summary: For the Min-Max Planning Report at the organization level, does Oracle consider only open purchase orders and requisitions as 'On Order Supply', or are Transfer…
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Help on generating the Electronic RecordsSummary: Hello Friends, I need help on one issue. I have the E-Records set up for an inventory org already. I can process everything fine, I can see the Electronic Recor… -
The On-hand Quantity infolet is not displaying any data, even though on-hand quantities are availablThe On-hand Quantity infolet is not displaying any data, even though on-hand quantities are available, and we didn't find any root cause. Please let us know if anyone fa…
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Search with Supplier lots in Manage Lots UIThe business has requested the ability to search for lot numbers using the Supplier Lot Number. Specifically, they would like to have this search functionality available…
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When is Classic Receipts planned to sunset?Summary: Would like to know when Oracle plans to sunset their support for classic receipts? Content (please ensure you mask any confidential information): Version (inclu…
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SPlit lines on Redwood Self Service ReceivingHow to split lines into multiple on Redwood Self Service Receiving? I dont see that option there in Receive With details, neither in Receive now button.
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Back to Back Process fails to create work order for non primary UOMSummary: Supply Order of a Back to Back Sales Order fails to create a work order because the sales order UOM is not in the primary UOM. We created a Sales Order in lbs b…
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Data Security Policy on "Receiving Receipt Transaction" Data ResourceSummary: In Data Security Policy section, there is the possibility to create a Data Security Policy with "Receiving Receipt Transaction" Data Resource, "View Purchasing …
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How to Copy DFF value into Standard Source subinventory fieldHi, While creating the move order issue transaction, we are storing the source sub-inventory value in DFF. the List of value we are controlling based on user. Since we d…
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Can you please share the document for Inventory Redwood Personalization for 25BSummary: Can you please share the document for Inventory Redwood Personalization for 25B, list for what are the attributes can be personalized etc. Please share ASAP Con…
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Currency is displayed in the Ordered, Received to Date and Invoiced columns in My Receipts (New)Summary: In the My Receipts Redwood page the Order, Received to Date and Invoice columns display the vlaue as CurrentlyAmount i.e. NZD100.05. This is uncessesary as ther…
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Exporting Data on My Receipts (New) only 26 lines downloadIssue with Export Functionality in 25B Feature - Redwood: Use Improved Capabilities in the Responsive Self-Service Receiving Application While using the export feature, …
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After PO is created, Supplier should send a delivery note through Supplier Portal.Once the supplier send the shipment, supplier has to create a delivery note through supplier portal. That should contain the delivered quantity and delivery number. Base…
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How to configure Redwood Self Services receivingSummary: I would like to configure the Redwood Self-Service Receiving in Oracle Cloud. Could you please provide a complete step-by-step guide to help me set it up proper… -
Inventory Redwood screen problems.Summary: Several problems exist in the Inventory Redwood screens. Content (please ensure you mask any confidential information): Inventory Transactions: It doesn't allow…