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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Orchestration
Supply Chain Orchestration
Discussion List
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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) -
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. -
SQL query or oracle table names to extract the actual values of supplier change request detailsHi, Business requirement is to see the actual values that got changed on all of those tabs under supplier i.e. organization details/Addresses/Banking/Business Classifica…
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How to make a DFF to be mandatory based on item category in RSSP RequisitionSummary: We have a requirement from client that to mandate the DFF based on the particular category. For example, If item category is X then DFF is Mandatory else DFF is…
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Can Oracle Fusion automatically reject internal requisition if item on-hand quantity is zeroSummary: Is there a standard functionality in Oracle Fusion Inventory or Self Service Procurement that automatically prevents or rejects internal requisition requests if…
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Error message while trying to release a planned order for a Buy item from supply PlanI am getting the below error message in Supply orchestration when trying to release a buy recommendation from a constrained supply plan. FAULT_NAME=ns5:ServiceException:…
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Backorder Process with 3PLHi, Can someone help me understand the Backorder process between a WMS (Non-Oracle) and Oracle Procurement? Any diagram flow, explanations or integration document would … -
How to reference Item Class in Supply Orchestration Algorithm ConditionsHello, We are currently working on an algorithm in the Supply Orchestration module and we are trying to use the Item Class as part of a condition. However, we have not b…
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API for Transfer Order Header attribute DESCRIPTION UpdateHi We are using API /fscmRestApi/resources/11.13.18.05/transferOrders/{HeaderId} — Patch method to update DESCRIPTION attribute in Transfer Order Header but we are getti…
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Hyperparameter tuning. Same Bookings Forecast and Tuned Bookings but Best MAPE betterHello I have following examples after we run Hyperparameter tuning: The Tuned Bookings Forecast has not been changed but the Tuned Best MAPE is lower (better) than the T…
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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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How to map sales order line EFF to dropship PO line DFFHi Team, I hope you are all doing well. I am reaching out regarding a requirement we have encountered. We need to cascade information from EFF at the sales order line le…
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How to make sub inventory mandatory on supply request formHi Team, We have a requirement to make source sub inventory mandatory if destination sub inventory is added on the supply details form. Issue: Customer is able to create…
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How can we increase the number of child jobs for the 'Process Supply Chain Orchestration Interface'?Hi, We are currently processing around 80,000 records using the “Process Supply Chain Orchestration Interface” scheduled process. Oracle recommends loading records in ba…
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Can we send Work order DFF attribute value to Purchase Requisition using Service Mapping & AlgorithmBusiness need is to send Work order header DFF attribute value to Purchase Requisition line level standard field. Can we achieve this using Cloud Service mapping and alg…
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Is there a way to default bill to location for dropship po using order defaulting rulesHi Team We are looking for a way to default bill to location for dropship po using supply order defaulting rules. Thanks
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How to restrict custom lookup access for SCM modulesSupply Planning has custom lookups defined in the system, user needs access to only those lookups. However, 'Manage Application Common Lookup' privilege is providing acc…
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How to identify the supply order number comes from which plan name?Hello, I want to know how dentify the supply order number comes from which plan name in Manage Supply Lines screen. Users have 2 MRP plan based on some business requirem…
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A PO released from supply planning module is not visible in procurement moduleWe are on 25A and trying to release a PO from supply planning the PO is released and we have the PO number created but we dont see the PO in Procurement UI , any advise …
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how to delete orchestration errorsI have accumulating supply orchestration errors. I can not get them to go away. Is there a delete button?
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Impact of sales order revision on back to back make flowWe are using back to back make flow. When user is decreasing source order quantity, then related work order quantity is decreasing. But, in case of increase, a new work …
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Moved: procurement error "unable to find supplier site option"This discussion has been moved.
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Created a Supply Request & no errors in Manage Shipment Lines, but Transfer Order not CreatedCreated a supply request with no errors. Supply Request Reference & Document Number shown in Manage Shipment Lines. However, can not see the created Transfer Orders in M…
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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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INV_TO_PROCESS_ORDERS_PKG.VALIDATE_ITEM_SUB_ORG with error: line 7514 ORA-01403Hi, While submitting the supply request (Transfer Order) I am facing the below error: The process failed in module INV_TO_PROCESS_ORDERS_PKG.VALIDATE_ITEM_SUB_ORG with e…
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Redwood Page for Create Supply requestSummary: Content (please ensure you mask any confidential information): Hello Experts I do not find a profile option to enable Redwood Page for creating supply request. … -
How to update sub inventory on Planned PR lines which are released from Supply PlanningWe have added as per your suggestion. As of now I am not using any condition to derive Sub-Inventory, Its Directly hardcoded to 'EXCEPTION' But still not able to view/de…