Category 169-2
Discussion List
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Redwood Receipts - create receipts on behalf of othersSummary: Hi, In Classic version, we had some super users who could create receipts on behalf of others even if they are not the Preparer, Requester or Approver. This was… -
Best practice for configuring shop floors-by work center, work area, or as a single for whole plant?Summary: We have a single manufacturing plant with three distinct work areas, each containing unique operations and four work centers. We are evaluating the optimal way …
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what isn't allowing the user to see expected shipment lines?Hi, i need to see expected shipment lines in the Supply chain execution > Inventory Management , I have the right access to see the page "receive expected lines" but onc…
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We have 1000+ Inventory orgs. Will UI is capable to show all in List of Values?We have 1000 plus inventory organization. Looking at the nature of the business, this number can grow in future to even 1500-2000. Looking for help in evaluating this vo…Ram Mohan K-Oracle 11 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Can Oracle Fusion automatically reject internal requisition if item on-hand quantity is zeroSummary: Is there a standard functionality in Oracle Fusion Inventory or Self Service Procurement that automatically prevents or rejects internal requisition requests if…
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Cycle count adjustments - account in a previous GL periodSummary: Cycle counts are performed in the 3rd of each month and the users want to account the cycle count adjustments in the previous GL period as a back dated transact…
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SLA setup on DFFSummary: We are currently testing the Mapping of 3 COA segments in the Subledger Journal Entry Rule set. These 3 COA segments (Fund, Unit, MFO) are created as DFF in the… -
How to update Inventory LOT DFF and Locator through same FBDI?Hai, We are trying to do subinventory transaction through FBDI, to update the locator of a LOT and one of the LOT DFF attribute. Locator is getting updated, but the LOT …Subin Sadanandan 62 views 8 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to default item number in PO receving lines DFF?We have created one DFF on Receipt Transaction as Item Number. Our requirement is to default the item number in this field for that user are creating the receipt.
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Receive Lines UI does not respect the obligatory field in the reception areaSummary: The attachment field via sandbox was changed to mandatory but when you continue without that field filled in it lets you continue with the reception. Content (p…TSNET_CasalloLucy 31 views 3 comments 0 points Most recent by Yanis Perez-Oracle Inventory Management -
Make "Use Current Cost" Field Read-Only in Redwood UI (Miscellaneous Transactions)Summary: We have a requirement where the "Use Current Cost" field on the Miscellaneous Transactions page should be: Defaulted to "Yes" – this is achievable via the Manag…
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Put Away Receipts - Search filterIs it possible to set a filter on the research in "put away receipts" area, where a user can only find receipts in which it's present in the Enterprise contract Parties?…
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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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From where we can enable auditing for "Enforce supplier hold" configurations in Oracle Cloud ERPSummary: We are designing an AFC control to audit the enforce supplier hold functionality. Content (please ensure you mask any confidential information): Version (includ…
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LOT Split, Merge, Translate Functionality from UI. Is it on Roadmap?Summary: Is the LOT Split, Merge, Translate Functionality from UI on Roadmap? Content (please ensure you mask any confidential information): Version (include the version… -
How to bring in Closed Sales Orders into Oracle fusion Order Management by FBDI or any methodSummary: We have requirement to bring closed sales orders to Oracle Fusion. This historical data is needed to run validations on sales orders imported in DRAFT status. T…
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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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Enable inventory tracking by project is missing from Manage Inventory OrganizationsNot sure what I am missing, but I am trying to import configuration from one test environment to another, and I am now on an error for Inventory Organizations. The issue…
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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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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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How to create custom alerts in Oracle Fusion as like in EBSSummary: Requirement is whenever transactions created on put away screen then Alerts should trigger. Is there any feature that can use in Oracle fusion. As per my analys…PadmanabhamP 245 views 4 comments 0 points Most recent by User_2WSVO Reporting & Analytics for Sales
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How to clear pending transactions error "Negative inventory balances are not allowed in this org."Summary: We have a couple of pending transactions in the inventory management with the error "Negative inventory balances are not allowed in this organization" but we ca…
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Steps to implement e-sign for mis transaction and PO ReceiptsSummary: I'm encountering an issue with the e-signature functionality for miscellaneous transactions in Mobile Inventory. I've enabled e-signatures in "Configure Electro…
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Can we define specific sequence based on subinventory/locator for picking?Summary: Can we define a specific sequence based on subinventory/locator for picking? We created a picking rule with the above priorities but it is not consistent and is…
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Commercial Invoice is not picking any shipments for internal transfer ordersI am trying to generate oracle standard commercial invoices when I am creating shipments for internal transfers between organizations. However, the report is not picking…
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Need to have Lot Exipration date field in the Review completed transactionsWe have many transactions in the system involving LOTS. However, when reviewing these transactions on the "Review Completed Transactions" page, we are unable to find the…
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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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Redwood Procurement - My Receipts (New) - Create Receipts across multiple business unitsSummary: How do I search and create Receipts across multiple BUs in Redwood Procurement My Receipts (New) Content (please ensure you mask any confidential information): …
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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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Need DFF on subinventory transfer header to populate as a numberNeed DFF on sub-inventory transfer header to populate as a number but in automatic sequential number we couldn't able to create under the below flexfield code INV_TRANSA…