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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Orchestration
Supply Chain Orchestration
Discussion List
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Cannot see document PR from release plan orderHi expert, I released plan order from supply planning It generate PR number from supply chain orchestration interface with status completed and document created (no errr… -
I need to add an additional pause in the orchestration processSummary: On the basis of the header BU, and the Freight Terms on the line level, I need to introduce a pause in the Orchestration Process. Only once the order is shipped…
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Can we restrict the sales order changes to the work order in a Back-to-Back Make Sales OrderSummary: When a B2B Make Sales Order line is cancelled respective Work Order is also getting cancelled automatically, even though there are transactions performed agains… -
Has anyone resolved DOO-2685447 during trade compliance integration with order orchestration?Hello, I am currently working on integrating trade compliance activities within order orchestration. Specifically, I am using the processFulfillmentResponse operation of… -
Create supply request line using visual builder excel addinIs it possible to mass create Supply Request Line using the Visual Builder Excel-addin?
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Need help to enter item into SPOKE System Via OIC FBDI ApproachContext: We are implementing a solution in Oracle Integration Cloud (OIC) to automate item creation in Oracle Fusion Applications using the FBDI approach. Current Proces…
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how to restrict edit layout page task in oracle supply chain orchestration redwood pagehow to restrict edit layout page task in oracle supply chain orchestration redwood page. In 25c Supply chain orchestration page is moving to redwood, As it is auto enabl…
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Can we restrict transaction in Oracle WMS for Closed Accounting period?Can we restrict transaction in Oracle WMS for Closed Accounting period?
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Process Supply Chain Orchestration Process did not populate requisitions using Min-MaxHello Oracle Community, During our recent analysis, we encountered an issue where requisitions were not being created as expected. We traced the problem to the "Use Dire…
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Supply Orchestration Exception: You must provide a value for the Expenditure Type attribute.I am getting an error in Manage Supply Request Exceptions error : You must provide a value for the Expenditure Type attribute. Please let me know why this is happening.
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Ship Through Order Management Enrichment Rule doesn't workHi, We have an Enrichment Rule for shipping Transfer Orders through Order Management. When the source organization is different than the destination organization then th…
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Assistance Required to Locate RMA and Integration Status fields in OTBIHi All, I am working on retrieving the RMA and Integration Status fields from the Receive Expected Shipments page. Supply Chain Execution —> Inventory Management (Classi…
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create order from one organization and make the work (production) order from another organizationSummary: Create sales order and assign the warehouse to be (organization A), automatically create a work (production order) in organization B after the work order is fin…
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Regarding navigation of below privilegesSummary: Could you please help us understand the functionality and navigation of below privileges and provide us any reference documents for testing? Add Electronic Sign…
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Capitalization of assets from purchase requisition from Internal requisitionOracle Maintenance suppose capitalization of assets from purchase requisition, how about Internal requisition?
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scaleprocessworkorder rest api not workingHi Team, We are using below end point to rescale the workorder but we are getting below error. The request content does not represent an action or it has an invalid stru…
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How to configure for Requisition to internal customer, not another inventory orgSummary: When fulfilling a requisition we need to pick/ship to an internal customer with the material expensed to the requester, but not transfer to another Inventory Or…
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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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Is there a way to trigger Buy type Supply request using REST APIWe want to check if we can use Create Supply Request REST API to create a Purchase Order using SupplyType = BUY similar to how we can trigger a Transfer Order using Supp…
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Load Transfer Order lines (Update) with FBDI 9K LinesHi, We are loading 8K-10K lines of Transfer Orders with FBDI and running 1. Load Interface file 2. Process Supply Chain Orchestration, both are completing quickly. But w…
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REST API Transfer Order creation error scenariosTeam, We are trying to create Transfer Order using the REST API. There is a delay in when the Transfer Order is created as either a Business Event is triggered or a ESS …
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Restrict OSP & Contract Manufacturing PR to Incomplete statusHi All Let us know if we can restrict OSP & Contract manufacturing PR created through SCO to incomplete status. Is there any profile option or any setup we can do to res… -
Process Supply Chain Orchestration Interface did not populate requisitionsWe run the Print Min/Max report everyday before 9am. We have the Process Supply Chain Orc job to run everyday at 9:30am, with Generate Orders at 10am. However, on 7/21/2…
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Customers want to check the negotiation status on the purchase requisition screenSummary: We are using the procurement module. When we create a purchase requisition or quotation request, is it possible to check the status "requesting quotation" on th…
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Process Supply Chain Orc job did not produce requisitionsWe run the Print Min/Max report everyday before 9am. We have the Process Supply Chain Orc job to run everyday at 9:30am, with Generate Orders at 10am. However, on 7/21/2…
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Custom Roles – Licensing and BOM Category MappingHello Everyone, Could anyone please guide on how to identify which custom role triggers which license and BOM category? Thanks in Advance Oracle Fusion Cloud (ERP)
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Convert a buy Order (from Supply Planning) to Transfer OrderWe are working on single Inventory Org in Supply Planning. In this case we only able to generate a MAKE Order and BUY order. But in Fusion Source, there are other invent… -
How to pass Organization ID while auto-triggering custom Packing Slip report on OSP Shipment?Summary: I have created a custom BI Publisher Packing Slip report that is part of a Job Set configured to auto-trigger upon OSP shipment confirmation. The setup works fi…
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Supply Orchestration - Add Custom Entity - Item VOWe have a requirement to fetch the item revision from PIM and map it with Item Revision of Purchase Request Line in supply orchestration, so to do that we are trying to …Abhinandan Mandrawadkar-Oracle 11 views 0 comments 0 points Started by Abhinandan Mandrawadkar-Oracle
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Moved: Error Encountered While Inactivating Bank Details on Inactive Supplier SiteThis discussion has been moved.