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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Orchestration
Supply Chain Orchestration
Discussion List
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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… -
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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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. -
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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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…
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Can we schedule the Packing Slip Report without shipment number?We have a requirement to generate Packing Slip Report before ship confirmation. Can we schedule the Packing Slip Report without shipment number? When we are trying to ru…
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Which OTBI subject area has Receive Expected Shipments related information?Summary: Which OTBI subject area has Receive Expected Shipments related information? e.g.: Receipt Number, ASN, Returned, Received, Ordered quantity. Navigation: Supply …
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configuration work book specific to Production Scheduling of Oracle Fusion Supply Chain moduleHello Community, I'm currently involved in the implementation of the Production Scheduling module within Oracle Fusion Cloud Supply Chain Management. To ensure a compreh…
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Information from OSN is missing on OBNIt has come to light following a transition from OSN to OBN that some fields are missing from the cxml. Example: missing the Extrinsic for "SoldToID" or "SoldToLEId". Wh…
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Moved: How to restrict Purchase Requisition delete function?This discussion has been moved.
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How to send notification to requester when TO is cancelled linked to an internal material transferHi Oracle, Creating a question on behalf of Cottage Health How to send notification to requester when Transfer Order is cancelled linked to an internal material transfer… -
Moved: Can anyone explain the step to implement Sublet for Maintenance?This discussion has been moved.
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How to receive material in an organization through transfer order on specific dates of a month?How to receive material in an organization through transfer order on specific dates of a month in Fusion? For example in an organization A material is to be received thr…
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Sales Orders Going on Pending Credit ReviewOur current situation is that any time we do a sales order revision on a sales order, that has been previously released from credit hold, that sales order goes back into…
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PO Change Orders from SCOWe are in Contract Manufacturing and Supply Chain Planning generates Work Order for Manufacturing and also PO for the Service item for the quantities required. Sometimes…
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Which table holds the error details for failed records from "Customer Credit Hierarchy" conversion?Summary: Hi Team, In order to get the details of loaded and failed records when building a custom Reconciliation Report (BIP) for "Customer Credit Hierarchy" conversion,…
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Which three applications originate a buy request that is received by supply chain orchestration?Hi Experts, Which three applications originate a buy request that is received by supply chain orchestration? Purchasing Accounts Payables Planning Inventory Order Manage…
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Transfer order not created after approved internal requisitionA transfer order is not being created automatically after an approved internal requisition. The supply order line status remains not started. How to start the process an…