Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
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
-
Implementing Redwood Self-Service Receiving or thinking about it??Hi - Are you implementing the Redwood Self-Service Receiving application or thinking about it? If so, we'd like to hear from you. We'd like to get feedback on the applic…
-
SCM – WMS Integrations to Cloud SCM: Current Capabilities and Product RoadmapIn case you missed it, please listen to Mike Lizio discuss a very popular topic - WMS integrations to Oracle Cloud SCM- both current capabilities and roadmap. Link is be…
-
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 @…
-
Oracle Social Network End of Life Announcement - please contact me if you are currently using OSNSummary: Oracle Social Network End of Life Announcement Oracle Social Network (OSN) is no longer being actively developed and will end product support at the end of June…
-
How to use bar code scanning feature in Mobile Inventory to receive items from Supplier?Summary: Our client is a Health Care Service Provider. They want to get the item details like Item Number, Lot and Expiration to be defaulted while receiving using a bar…
-
Internal customers set-up at Inventory Organizations to route the Transfer orders through OM ?Summary: Need to define the no. of Internal customers as same as the Unique Inventory Organizations as we route the Transfer orders through Order Management. This will h…
-
View Order via My Receipts (New) hyperlink errorSummary: When clicking to view an order in the RSSR redwood receiving application, the user is presented with the following error "Either this purchase order doesn't exi…
-
Order line is in Awaiting shipping however no shipment line is generated in InventorySummary: Order line is in Awaiting shipping however no shipment line is generated in Inventory. Please suggest what could be the root cause and how to resolve Content (p…
-
RSSP - View Receipt created by others and receipt on behalf of other requesitionersSummary: Hello, We have a requirement to receipt on behalf of other requisitioners and view the receipt details of other requisitioners who receipted the requisitions. K…
-
Allow Express Transaction in valid transaction under purchasing item SpecificationSummary: Hi Team, If we are setting the Allow Express Transaction to Yes under valid transaction available under purchasing item Specification what will be the impact on…
-
Inventory Item Inflow vs Outflow BI ReportThere is a requirement to develop an item inflow vs outflow BI report. It would consist of data month wise from last 12 months to next 12 months. This would take into ac…
-
Unable to access profile options for Redwood setupHello, We are trying to enable the Redwood user experience, however, some profile options, relevant to Redwood setups, are not visible under the relevant setup and maint…
-
How to Transfer Transfer Order Line DFF Value to Shipment Line DFF attribute?Hello, We have requirement to send Transfer Order Line DFF values to Shipment Lines DFF. We try to do with Service Mapping. But We can’t see any option from Transfer ord…
-
How to Make Debit Memo Checkbox Required on Return Receipt ScreenHello. On the return receipt screen, I want to know the setting to require the checkbox of Debit Memo to automatically create debit memos. I was able to edit it in the s…
-
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…
-
Need Help Understanding "Monitor and Manage Deliveries Across Your Organization"Feature in ReceivingHi everyone, I recently enabled the new feature "Monitor and Manage Deliveries Across Your Organization" via the Receiving Parameters page, and while the setup seems to …
-
Is there a way to change the serial number after ship confirm?Hello, Is there any available way to change the serial number after the ship confirm action? Without return process, we would like to update the serial number.
-
How can I Return a Self Service PO and Affect on BudgetSummary: An SCM user creates a Purchase Order (Budget amount type: Obligation), then proceeds to create a Receipt (Budget amount type: Expenditure). After that, the user…
-
Receive expected shipment lines does not display Delivery Location/Delivery Person in RedwoodHello Team, In the Receive Expected Shipments, you can not see Delivery Location and Delivery Person unless you go to Edit the line. This is very challenging when there …
-
can we receive though standard/inspection for non catalog requisition or respective PO in SSPSummary: can we receive though standard/inspection for non catalog requisition or respective PO Content (please ensure you mask any confidential information): User has c…
-
Privilege to allow to display the employee's name on "Receive Lines" UIWhat privilege allows you to display the employee's name in the "Receipt By" field on "Receive Lines" UI?
-
Create and return Receipt APIsWe are building a custom page in Oracle Visual Builder Studio (VBCS) that replicates the standard “Create Receipt” functionality available in Oracle Fusion UI. After the…
-
Need to see the reservation against items to be seen in Manage Item Quantities pageThere is a business requirement to view reservations made against an item—such as those from work orders or sales orders—directly on the Manage Item Quantities page, rat…
-
Can an item be serialized but not serial trackedSummary: We receive serial number data for all parts returned repaired from external repair vendors. However, some of these parts are not serial tracked in Oracle Invent…
-
PO Receipt line not visible in Inspect receipt Page, But showing in the inventory dashboard.Summary: Hi, The Receipt Lines dashboard shows 2 lines as “Awaiting Inspection,” but one of these lines does not appear on the Inspect Receipts page. The missing PO line…
-
Return/Correction Can Be Restrict Based On RequestersWe have a requirement to restrict PR requestor to perform correction and return action against received PO Line. Is there any workaround we have to control the same. Tha…
-
Can you hide the Manufacturer fields in the "My Receipts (New)" application using VBS?Summary: On the “New Receipt” screen, opened when you select “Receive Now” or “Receive with Details” on RSSR Homepage, I am creating a Receipt for a PO with Goods not Se…
-
How can I identify the reason for a transfer order getting backordered while performing Pick wave?Hi We have multiple transfer order getting back-ordered while creating back ordered, some items are getting back ordered due to Expiry date, but there are multiple lines…
-
Expand inventory on hand tree by defaultSummary: I would like to ask if there is anything I can do to expand inventory on hand tree by default. It is very time consuming for user to open the tree everything th…
-
FYI notification once a PO receipt was created and ready to be invoicedSummary: was there a task to be configured to meet the requirement in which when the receipt of a PO was created, the users will be notified? Content (please ensure you …
-
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…
-
Can we add DFF at ASN Line levelSummary: We have requirement to create 10-12 DFF at ASN Line Level to capture data coming from 3rd party Supplier. Can we create DFF at ASN Line Level similar to ASN Hea…
-
Control the Display Number format of the Quantity in Receiving UIWhile reviewing the completed Receipt transaction, we noticed that the Quantity are displayed as Number without decimal value unless there is a decimal valued transactio…
-
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…