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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Orchestration
Supply Chain Orchestration
Discussion List
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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… -
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…
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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…
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How to stop transfer orders from being created automatically when supply requisition is created?When internal requisition is created and approved, the supply request request gets created and shortly after the transfer order too. In order to perform checks and poten…
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Steps to enable and perform Project Specific Transfer order across BUsDear Community, Our client has a requirement to transfer inventory across BUs along with capturing projects information (Project, Task, Expenditure etc.). Initially i st…
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how to get shortage from planned ordersI need to calculate the shortage on planned order
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Two levels od supply orchestration required (B2B Make and to transfer to other Warehouse)Hello Team, We have two Inv Org as below 1) 001--- Production Inventory Org with Sub inv - FG 2) 002-- Warehouse in which sales transaction will happen We are using B2B …
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Are there FBDI template for SCO for Supply Orders to create WO?Team, We use BY ESP (Blue Yonder Supply Planning) for planning, and our planned order recommendations (MAKE items) are released to Oracle SCM Cloud for execution. What a…
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I am trying to attach a file in shipment using rest apiIn am trying to attach file in shipment using below api fscmRestApi/resources/11.13.18.05/shipments/{shipmentid}/child/attachments but getting Can anyone please guide wh…
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Is it possible to create Internal requisition without item cost ?Is it possible to create Internal requisition without item cost ?
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Is Transfer Order Shipment Priority and Shipping Method can be set using Enrichment RulesHi Community, I am trying built an enrichment rule for defaulting the transfer orders shipment priority. The rule I built is as follow : IF Supply Order Source is equal …
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Can the Sourcing rules be applied on purchase requisitions created from Min Max PlanningDoes the supply orchestrations considers any sourcing rules while creating the PR from min-max planning.
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Generate Purchase requisition against internal requisition ?I have a requirement to Generate Purchase requisition against internal requisition? As a business case, When user will create a internal requisition and quantity is not …
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Can we trigger Custom BIP reports based on business events like ship confirm?We have a requirement to trigger set of custom BIP reports based on business event Ship confirm. Can someone please guide with the steps.