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Inventory Management
Discussion List
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How to end-date locators in bulkWe have a requirement to update the end-date of locators in Bulk, How can we proceed? -
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…
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How to configure Redwood Self Services receivingSummary: I would like to configure the Redwood Self-Service Receiving in Oracle Cloud. Could you please provide a complete step-by-step guide to help me set it up proper… -
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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How to Copy DFF value into Standard Source subinventory fieldHi, While creating the move order issue transaction, we are storing the source sub-inventory value in DFF. the List of value we are controlling based on user. Since we d…
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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, …
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FBDI Uploaded Transaction Missing DFF Values in Review Completed Transactions UISummary: We have encountered an issue related to the Descriptive Flexfields (DFFs) not appearing in the Review Completed Transactions UI, despite the transaction being c…
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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…
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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… -
Subinventory and Locator are not defaulting while receiving purchase orders in Mobile Inventory UISummary: When we receive a purchase order in classic Inventory Mangement. The subinventory and locator gets defaulted automatically based on the item transaction default…
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What is the privilege required to see Inventory management (Mobile)?Summary: We customized a custom role that the users can only review item quantities. We can assign within this custom role to review item quantities in Inventory managem…
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Currency is displayed in the Ordered, Received to Date and Invoiced columns in My Receipts (New)Summary: In the My Receipts Redwood page the Order, Received to Date and Invoice columns display the vlaue as CurrentlyAmount i.e. NZD100.05. This is uncessesary as ther…
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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 …
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Exporting Data on My Receipts (New) only 26 lines downloadIssue with Export Functionality in 25B Feature - Redwood: Use Improved Capabilities in the Responsive Self-Service Receiving Application While using the export feature, …
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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)…
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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…
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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…
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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…
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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 …
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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…
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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…
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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…
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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…
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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…
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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 (…