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…
-
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… -
Use Current Item Cost field should be defaulted to “No” when a specific transaction type is selectedSummary: Inventory Management: Business Case: When the user selects the custom Transaction type – ‘MO Purchase from OA’ , Use Current Item Cost field should be defaulted…
-
Is there any step document to understand the FBDI upload for Cycle count process.Summary: Is there any step document to understand the FBDI upload for Cycle count process. Content (required): Version (include the version you are using, if applicable)…
-
What is the logic for segregating the serial number between OnHand and Inbound quantities?Not able to segregate within the OnHand and Inbound details as we are getting the serial number based on Inventory_Item_id and because of this we see records are getting… -
Print Min-Max report for new asset inventory is generating a report but not creating a PR.Summary: Print Min-Max report for new asset inventory is generating a report but not creating a PR. This new subinventory asset location is built under an existing Inv O… -
View Purchase Order from MY Receipts (New) -Summary: Users without access the Purchase Order tile are unable to view Purchase Orders from My Receipts (New). If they click the PO link They get this page: They can c…
-
inventory transactions using the item BarcodeDear Experts, we have the following requirements How can we record the item barcodes? 2. An individual item may have multiple barcodes. These barcodes must be recorded i…
-
How to use FBDI for Cycle CountingSummary: Hello, our customer has a very specific way of handling their on-hand quantities: for a similar item, there can be a logical split within a subinventory whether… -
How to Bulk Upload Cycle Count?Summary: Is there a way to bulk upload cycle counts or we need to Manually create it for every Inventory Organization? We have a big list of Item categories which needs …
-
Is there Oracle setting to ignore incoming orders for items with POs older than 60 days for min/maxWe are encountering an issue with Min-Max planning in Oracle Fusion. The system is considering incoming purchase orders (POs) from several months ago as current supply, …
-
How to end-date locators in bulkWe have a requirement to update the end-date of locators in Bulk, How can we proceed?
-
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…
-
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…
-
How to avoid Create Pick Wave from allocation lotSummary: As per business process, 3PL team manages the warehouse and sales order shipping information along with lot details is sent by 3PL. However, when the pick wave …
-
Scheduled Process Process Print Label Request is not triggering when we check the Item Labels.Hi Community, We have setup Mobile inventory application. While receiving, after we check the item labels checkbox and provide the printer, the prompt "Print request sub…
-
What privilege or role required to search and view on Manage Item Quantities pageSummary: Content (please ensure you mask any confidential information): We have a custom role created 'Inventory Inquiry' role. Users are able to browse items and manage… -
FBDI Template for the bulk loading of Physical Inventory count to Fusion InstanceSummary: FBDI Template available for the bulk loading of Physical Inventory count to Fusion Instance Content (required): Hi, We have a requirement to bulk load physical … -
Issue in printing the packing slip and bill of ladingBusiness requested for adding a new printer to a job set, and we have added the printer under Manage Shipping Document output preferences and printing sides as 'One Side…
-
How to update Shipment status as 'Confirmed' via UI ManuallyIs there any way to manually update the Shipment status as 'Confirmed' and then Closed. We understand this status will be attained if there is any Error/Exceptions in Sh…
-
Requestor entering the Receipt unable to view detailed purchase order lifecycle from the hyperlinkHi, Purchase order is created without PR and requestor is manually added to the manual purchase order. Requestor is entering receipts but he is unable to view the full d… -
Where can we see the commercial invoice number in Fusion UIWhen we run the commercial invoice report we see that the invoice number is showing in the report, however in shipment or any other fusion UI where can we see this "comm…
-
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): …
-
Redwood Receipt : Order to Receive - Line description not displaying in full lengthSummary: When user tries to receive specific lines from many available description is one the reference user is depended on. However, in Redwood Receipt page Orders to R… -
Redwood : impossible to identify the distribution lines detailsSummary: Dear All, In order to receive page, when we select the order for receipt, the "Override distribution amounts" is not available. Thank u for help. Elia Content (… -
Redwood Receipt : PO Number, PO line number, Supplier Item number not available in My receipt searchSummary: When user search for a specific PO to correct the receipts or return Firstly, its picking more than one result which is making it difficult or time consuming to…
-
TransactionManagerServiceV2 is active?Summary: We currently use the TransactionManagerServiceV2 service to create inventory returns. This should be reflected in the "Review Completed Transactions" task. When…
-
Inventory Transaction not Picking the DataManage Inventory Transactions is not picking the data from Create Inventory Transactions ESS job. It is showing "Succeeded" but not Importing in system. output file for …
-
Is there any way that we can track Fixed asset number before on the PO ReceiptSummary: We want to be able to enter the Fixed Asset number on the PO Receipt. Is there any place that we can keep it. Content (please ensure you mask any confidential i…
-
Request to Replicate Oracle GET_POSTING_STATUS() FunctionalitySummary: We need to replicate the functionality of the Oracle standard function GET_POSTING_STATUS(). Requirements: Explain what GET_POSTING_STATUS() does in Oracle, inc…
-
Assistance Required for Converting OTBI Query to Oracle Standard TablesSummary: I am reaching out to seek your expertise regarding the conversion of an OTBI query subject area into Oracle standard tables. Specifically, I am looking to under…