Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Redwood : impossible to identify the distribution lines detailsSummary: In order to receive page, when we select the order for receipt and unable too the "Override distribution amounts" we can't find all the details of the distribut… -
Restricted access to users via reference datasets for Manage LocationsWe have a requirement for selective set of users to create and maintain locations for patient home addresses. However we dont want these users to have accessibility to o… -
Automatically Cancel BackOrders on a Transfer Order Routed via Order ManagementHello All, We have checked the option "Automatically cancel transfer order backorders" on the Inventory Organization Parameters. However, when the Transfer Order is part…
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Change name: Inventory Management(Classic) after 25B in Supply chain ExecutionAfter 25B release, the name of the folder Inventory Management changed to Inventory Management (Classic) under 'Supply Chain Execution" . Is there any new folder created…
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What is the timeline to switch to redwood for inventory management.Summary: Hello All, May i know when redwood UI will be made mandatory for inventory management? Thanks Content (please ensure you mask any confidential information): Ver…
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RSSP - myReceipts (New) missing detailsSummary: When you create a receipt through MyReceipts (New) the details are not carried through when you look at the PO details. This makes it very difficult to track or… -
RSSP MyReceipts (New) missing detailsSummary: When you create a receipt through MyReceipts (New) the details are not carried through when you look at the PO details. This makes it very difficult to track or…
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Functionality to print a label or report once the receiving is completedSummary: Business user is looking for the functionality to print a label or report once the receiving is completed against to the PO in Oracle. Is there a way to print i…
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My Receipt Expiry DateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Liberty Global Description (Required)…
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Join Session - May 12 on Redwood in Oracle Fusion Cloud Order Management and Inventory ManagementLearn more on Streamlining the Fulfillment Journey through Redwood in Oracle Fusion Cloud Order Management and Inventory Management Join this session on Monday, May 12 @… -
How to make list of values populate for return reason in Redwood My Receipts (NEW)?Summary: The list of values for Return Reason is not populating in the New Redwood My Receipts interface as it does in the classic UI. We have encountered an issue where…
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Unable to return the Expense based transfer order in fusionSummary: We have a requirement where we need to returned the transfer order which is destination type as 'Expense'. As the current solution is directly been connected vi…
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Cycle Count Mass LoadDo we have any option to mass load cycle count recorded number in Oracle so that we need not to enter counted quantity manually.
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Unable to add multiple postal codes to a geography under Shipping zonesIn the FSM task 'Manage Shipping Zones', we are unable to add multiple postal codes to a geography which are associated to the zones created. When you click on the '+' i…
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DFF details are not fetched in on Inventory Mobile PageSummary: Hi, while carrying out a putaway goods transaction from Inventory Mobile Page. The user scans the barcode of item, and it fetches in details of the item and Lot…
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Displaying DFF in Redwood page for Miscellaneous Transactions.Summary: Hello, I have a DFF as defined below. It was showing OK in the traditional Misc. Transactions page doing account alias receipts / issues. I enabled the Redwood … -
How does API for Stage shipment lines (/fscmRestApi/resources/11.13.18.05/shipmentLineChangeRequestsSummary: Content (please ensure you mask any confidential information): Hello Experts Please suggest how does a below REST API works. I do not see any sample payload or … -
What is the Put Away Receipts API Endpoint in Oracle Fusion?Summary: Could you please advise the API endpoint for Put Away Receipts for Oracle Fusion? We can only find the following (: REST API for Oracle Supply Chain Management … -
Incorrect interorganization parameter was mistakenly created between LC21N and PISU want to disable?An incorrect interorganization parameter was mistakenly created between LC21N and PISU. Some transactions were processed using this parameter. Currently, the system does…
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Enabling Redwood Pages for Inventory Management Setup and Maintenance tasksI’ve noticed a few recent features that are supposed to enable Redwood pages for Setup and Maintenance tasks in Inventory Management. According to the Steps to Enable se…
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Ship Your Receipt Returns using Generate Shipment Request processSummary: We are trying to use latest 24D feature - Ship Your Receipt Returns Through Oracle Shipping When Goods Require Physical Return and publish using Generate Shipme…
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What privileges are required to use the Item Quantities Redwood screen?Summary: When access Item Quantities Redwood screen through custom roles. we are required to provide certain privileges to access all the filter criteria. Content (pleas…
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Want clarification on Expiry date of My ReceiptOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Liberty Global Private Limited Descri…
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The following Redwood inventory pages are not managed by the Opt-in function or the profile option.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Texas Children Hospital Description (…
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VB add-in not able to create simple Cycle CountSummary: Cannot create simple cycle count via VB where REST via Postman works. And issue is with the subinventory. Content (please ensure you mask any confidential infor…
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DFF Linked with Transaction Type is not visible on Redwood PagesSummary: Hi, We have defined one DFF and Linked it with Transaction Type Name - "MMC Work Order Material Return" so that whenever this transaction type is selected, DFF …
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Approval for over receipting against purchase orderSummary: PO quantity - £100 Goods Receipt quantity - £150 For any over receipting situation like above, client wants to generate an approval workflow such that their lin…
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How to stop UOM converts between MONTH and DAY automatically?Summary: How to stop UOM converts between MONTH and DAY automatically? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out…
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Deactivate Seeded Barcode FormatHi Team, Our client uses HIBC Barcodes and the standard one provided by oracle is not working as they use Item Number instead of Item-MPN , we can create new barcode for…
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Preventing Navigation to a New Tab on the Item Quantities Redwood PageRegarding the new Item Quantities Redwood page, when we click on the Item quantities, it redirects us to a new page in a new tab. Is there a way to prevent the navigatio…