Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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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 …
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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…
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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…
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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…
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Republish option is not getting for "Create Consumption Advice" in Schedule processesRepublish option is not getting for "Create Consumption Advice" in Schedule processes
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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…
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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…
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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… -
Can you generate a pick slip for a finished good item before it is on hand?Summary: Our client has the business process where they print their pick slips for their finished good items before the work order is complete. They do this because thei…
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Inter subinventory parameters redwood pageSummary: In Recent 25A oracle release, at inter sub inventory parameters unable to select "All" at source sub inventory to fulfill the requested quantity from any of the…
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REST API is Falling While Creating Inter Org TransferSummary: REST API is Falling While Creating Inter Org Transfer Content (please ensure you mask any confidential information): Hi Team, We have one business requirement t… -
How to enable Attachments button in Material transactions form in Ebs R12 12.2.4Hi All, I am unable to enable the enable the Attachments button in Material transactions in Ebs r12 12.2.4. Can you please let me know if anyone have idea on this issue.…
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Manage Inventory TransactionsSummary: How to restrict "Manage Inventory Transactions" Scheduled process for required Org/BU or User specific. Currently, there are no parameters while submitting sche… -
what is the table for Movement Requests information?Hello, I would like to get some movement requiests data for report. on the report, I need quantity and subinventory colimns but I couldn't find them in WSH_PICKING_BATCH…
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Is there a way to populate or update mass while creating the supply requestSummary: How to update / populate below mentioned field in mass while creating the Create supply request transaction. "Delivery Address", "Requested Quantity", "Need By …
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UOM Interclass Conversions Import/ExportHi all, I'm running into some unexpected issues when loading Interclass Conversions through the import/export function in Setup and Maintenance. It seems that the csv fi…
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Shipment line Transportation PlanningSummary: Content (please ensure you mask any confidential information): Hello Experts I am trying find out the answer for how to update Transportation Planning Status on… -
Supplier information on Purchase Requisition created from Min Max planningSummary: Looking for any option to have supplier details for the purchase requisitions created from Min-Max Planning. Customer has consigned agreement for item A from su…
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How to Make INV_LOT_ATTRIBUTES DFF Visible in Work Order Details?I created a Descriptive Flexfield (DFF) under Setup and Maintenance > Manage Inventory Descriptive Flexfields, with the flexfield code INV_LOT_ATTRIBUTES. After deployin… -
Is it possible to edit the supplier lot informationOnce the lot is received in the inventory organization (by PO or inventory trx) and the supplier lot was confirmed. Is there a way to edit the supplier lot number? In th… -
Cycle Count File Import and Export Failed Records FileSummary: Are there any config settings which can help us manage the output for FailedRecords_INV_CC_ENTRIES_INTERFACE.csv file? Content (please ensure you mask any confi…
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PVO for subinventory additional attributes detailsSummary: Need PVO for extracting additonal attributes of subinventory Content (please ensure you mask any confidential information): We are currently developing an order…
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Report for Confirm Receipts processIs there a report that can be built based on the responses received for notifications on the Confirm Receipts process? The report required is to identify the PO Notifica…
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Need BICC PVO Details for the OrgParameters, TransferOrderDFF, Party and PartySites tableSummary: Need BICC PVO Details for the OrgParameters, TransferOrderDFF, Party and PartySites table Content (please ensure you mask any confidential information): Hi Team…
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Need API to cancel picks post pick wave and pick slip has been createdSummary: We need API to cancel picks post pick wave and pick slip has been created. This process can be done manually from the screen shared below . But Customer wants t…
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Custom Role only for receiving transfer orders.Summary: We have requirement to customize a role for users to create receipts only for internal transfer order and user should not be able to receive the purchase order …
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How to get Sales Order details on the Drop Ship PO headerSummary: Drop Ship Sales Order number is currently available on purchase Order schedules. Business would like to have it on the purchase order header. Any possible way t…
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How to disable an item for Transfer Orders and Subinventory Transfers?How to disable an item for Transfer Orders and Subinventory Transfers? We currently have a quantity on-hand in Oracle SaaS. Many of our transactions are generated in Ora…
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How to view all receipts from Inventory ManagementSummary: Hi All, We have a requirement that Receiving agent wants to see "All Receipts" which he has created. We have functionality to see received lines, but Receipt nu…