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.
Get Started with Redwood: Oracle Cloud SCM and Supply Chain Orchestration
Supply Chain Orchestration
Discussion List
-
How to default agreements from requisitions created by SCO process?We have inventory item ABC1234, this item is active in inventory organization A and inventory organization B (Consigned Organization). The item is active in 2 agreements… -
Need to do service mapping with SO line level EFF with PR line DFF for B2B SOAs mentioned above we have done the mapping, however there is no error which is populating even more the data for the attribute is also not populating in the PR line. We…
-
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.…
-
How to use Sales order Business UnitId in Pricing Engine Algorithm groovy scriptHi Experts, I’m looking for guidance on the following requirement. We have implemented a custom Groovy script in a pricing algorithm where we need to retrieve the Sales …
-
Pass sales order creator's name to back-to-back Work order.Hi Experts, We have a use case in our project where we would need to pass the sales order creator's name to the back-to-back work order (in Work order description field)… -
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.
-
A party could not be found for the requester provided on the lineI created a transfer order from Item Quantities page, but the corresponding supply request didn't get processed and shows the error "A party could not be found for the r… -
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…
-
Default Destination Type as "Inventory" on the New Supply request page (Redwood page)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): State of North Carolina Description (…
-
ATP Not Updating After Reservation – B2B Item Still Shows “On‑hand” Supply Type When Available = 0Details: We are facing an issue where a B2B item shows “On‑hand” as the Supply Type in Supply order details, even though Inventory on‑hand is 0 at that time. As a result…
-
Trying to open expression builder in Work Definition pageIn Supply Chain Execution → Work Definition Page → After clicking on an item → Added a custom component (Hyperlink). So in that hyperlink our requirement is to add a Rep…
-
Configured Item Exception error of type 'Related Items'We are seeing multiple star items stuck in 'Manage Configured Item Exceptions' tab under 'Supply Chain Orchestration' with below error - how to find which attribute is c…
-
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…
-
Unable to create supply request without a supply source using REST APISummary: We need to create a supply request using REST API without entering the supply source. The expectation is that the system should pick the appropriate source from…
-
While scheduling a job, how to have the date parameters incremented in each runHow to set the date parameters to increment automatically in each run while scheduling the job. Job Date parameters example: 'PO creation Date From' and 'PO creation Dat…
-
How to enable the Date Increment Procedure for the Custom ESS jobSummary: There is a business requirement to schedule the custom ESS job for every week and the date needs to be an increment of 7 days in the argument parameter. As of n…
-
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…
-
How to automatically create purchase order from internally sourced requisitionOur current setup is to create purchase orders for all expense requisitions. However we'd prefer to source expense reqs internally for first depending on the deliver to …
-
How to get DFF field in Acknowledge Schedules in spreadsheet from Supplier portalWe have a requirement to pass the DFF value from Acknowledge Schedules spreadsheet from Supplier portal. But the DFF field is not showing in the spreadsheet. Please repl…
-
Create supply request line using visual builder excel addinIs it possible to mass create Supply Request Line using the Visual Builder Excel-addin?
-
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 …
-
In supply order orchestration page, fulfilled supply lines are under jeopardy?Summary: In supply order orchestration page, fulfilled supply lines are under jeopardy. As per my understanding only unfulfilled supply should be under jeopardy. But i c…
-
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… -
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…
-
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…
-
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.
-
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 … -
The list of values source shows creator is my name, but I didn't create themSummary: The list of values source shows creator is me, but I didn't create them. Any idea how they were created? Content (please ensure you mask any confidential inform…
-
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…
-
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 …