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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Orchestration
Supply Chain Orchestration
Discussion List
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Welcome to our Supply Chain Orchestration forumWe want to hear from you so post your questions as well as ideas for live event topics here and we will do our best to get those sessions scheduled. If you have topics y… -
Consolidated list of Training Replays/WebcastsHi, Do we have a single place where all training replays can be viewed (for SCO)? Also, I am looking for any training videos/replays for beginners/basics level
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Execution Document Creation Rules to create a Purchase Orders for Internal Material Transfer requisiContent By default, internal material transfers are created with Transfer Orders. Per Oracle documentation, if there is a need do away from Transfer Order, a Purchase Or… -
Action 'view pricing' under Sales order Line details not visible when creating sales order-FusionSCMHi, When creating sales order, i am not seeing action 'view pricing' at order line details i added discount , choosing 'update order line—> price adjustment. How to see …
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API Call to Initiate a PO Change Request on an Open Purchase OrderTrying to identify the correct API call(s) needing to be made to initiate a purchase order change request to update purchase order schedule promised delivery date. I hav…
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Service mapping to display OM Sales Order header EFF to shipment Line EFFWe were able to successfully achieve this referring to DOC: 2663219.1: Data is captured on a Order Header/FLine EFF. Data is passed from the Order Management Header/FLin… -
What is a Supply Request in Self-Service ProcurementSummary: What is a Supply Request in Self-Service Procurement I see this information in the Supply Chain Materials Management documentation. We tried to implement the in…
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ITEM LOV issues in Create Supply Request REDWOODIn REDWOOD page of Create Transfer Order (from Item Quantities screen), Item LOV is coming blank. No list displays. However, for the same Item if I try to create Supply …
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Trade intransit issue and Trade Sales Issue and trade intransit receipt getting delayed in costingApart from above transactions everything got costed on time like Sales Order Issue, SO Pick, COGS Recognition all this are costed.
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S&OP Forecast NettingHello all, I am with JM Huber. I'm wondering how the Forecast Netting works in S&OP cloud and if there is any "Forward or Backward Consumption Buckets" we can work with … -
Supply Planning Orchestration - need to populate Subinventory from "Manage Subinventory Items"We have a requirement for Requisitions created from planning - where we need to default the SubInventory from "Manage Subinventory Item mapping" in Supply Orchestration …
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How to round an item cost to 2 decimals when displayed in Redwood SSPWe have Internally Transferable items which are based on layered cost. When viewing such items in Redwood SSP, we are seeing 10 decimals as shown below. Is there any opt…
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How to consolidate purchase orders for PAR Replenishment?We have currently in our PAR setups that the source is 'Supplier' and as a result of PAR Counts, a purchase requisition is created for the item and then a corresponding …
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unable to transfer an EFF value from Sales order header to a DFF on the PR headerHello Community, I’m facing an issue in a Back-to-Back (B2B) cycle related to transferring data from a Sales Order to a Purchase Requisition. I have a custom EFF segment…
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Is there a way to override the shipping method in Create Supply Request PageHello, the attribute 'Shipping Method' is not enabled in the screen for "Supply Details" from page [Create Supply Request]. With the setup, it will take the 'only one' d… -
can't cancel a return transfer order line.When I tried to cancel the transfer order, I received the following error: “You can't cancel a return transfer order line. Complete the return and create a new transfer …
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API to use for Pick Slip Out of Fusion and Pick Confirm into Fusion from 3PLTeam, Looking for guidance for the REST API to be used for for Pick slip Out of Fusion and Pick Confirm to be posted back into Fusion from 3PL
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Max Volume and Known Issues on REST API to Send Pick Slip Details Out into 3PLTeam, We are looking to send Pick Slip Details Out (including Lines) to 3PL at real time using REST API https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufactur…
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Max Volume and Known Issues on Create receivingReceiptRequests for Inbound & Outbound Receipt AdviceHi Team, We have a request from a boundary system to perform below Inbound into Fusion and Outbound from Fusion via Below REST API at real time Outbound from Fusion : Re…
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Redwood Supply Chain Orchestration doesn't display any dataI'm kindly asking for your advice in regards to a Redwood specific issue. In 25C, the Supply Chain Orchestration Landing page has been deployed by default and business i…
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Notify Users About Supply Disruptions feature setupWe are trying to utilize the 25C feature "Notify Users About Supply Disruptions" by defining the appropriate rules however the documentation is not clear enough to compl…
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Rescheduling Sales Order Fulfillment When Supplier Delivers Early in Back-to-Back PurchasingWe are using Back-to-Back Purchasing. After creating a purchase order, the supplier happened to deliver earlier than the promised date. Our customer prefers earlier deli…
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How to add purchase order column in Create Supply RequestWe have requirement to add the purchase order column in Create Supply Request. Please suggest how can we add the PO column in this page. Purchase order column should be …
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Past due sales orders are not consuming available onhand..Hi Team, Past-due sales orders are available in the plan, and on-hand quantity is also available. However, the sales orders are not consuming the on-hand inventory; inst…
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How to make a parameter mandatory on a seeded ESS job-Process Supply Chain Orchestration InterfaceSummary: Batch Number field to be mandatory when running the ESS job “Process Supply Orchestration Interface” for importing Transfer Orders (TOs) via FBDI. Content (plea…
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Supply order number added to the description in PR created from supply planning?As the title suggests, we have noticed that when a planned order is released to Supply Chain Orchestration from the Supply Plan, and it is for a buy item meaning a purch…
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Unable to perform redwood customization to remove New Supply Request accessWe have created a custom supply chain orchestration role, with the requirement that users assigned to this role should not have access to the following navigation path: …
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How to Restrict Number of Order Lines in Supply Order in Oracle cloud supply chain Orchestration ?How we Restrict the Number of Lines for Supply Orders in Oracle Cloud Supply Chain Orchestration ? For Examples- Planned Transfer Order having 500 Lines , Supply Chain O…
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FBDI upload of Subinventory TransferHi Any one can please share the FBDI upload process for Subinventory Transfer thanks Chandrajit
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We would like to add a link in the manage work order page to invoke work order print reportWe would like to add a link in the manage work order page to invoke work order print report
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Supply Chain Orchestration requested delivery date issueWhile running the min max planning report,the supply lines got error out due to unit price is not there.After resolving the issue ,we resubmitted the supply order lines.…
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Load interface file for import is completing with retrying statusA new custom role has been established for the warehouse user, and we are attempting to create a transfer order using the FBDI file. However, the load interface file for…