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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Orchestration
Supply Chain Orchestration
Discussion List
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Error while interfacing IMT to OMWhen Trasnfer Order is created and Interface to OM the interface status shows 'Order Management interface error'. And the interface error message is Attribute INVENTORY_… -
Is it possible that the Supply Order for a B2B flow does not take into account the available GOP?We have a business case where a back-to-back flow for internal material transfers (IMT) is going through OM and supply orders are generated when there is no material ava… -
How to hide fields inside tasksUnder Supply chain execution → Work Definitions → Tasks, We have to hide some of these options. Using page composer we are not able to do it.
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Custom data policies for Sales Order Hub - OMWe have a customer that need to secure data in order management from one salesperson to another salesperson. This is because one salesperson manage and own a unique set …
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Fusion Supply Chain and Procurement implementation references for LATAM countriesFor LATAM countries like Brazil, Puerto Rica and certain countries, we need inputs on SCM Localization and process exception references for our implementation. Brazil Re…
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How can we restrict supplier user creating ASbN more than Ordered Quantity.How can we restrict supplier user creating ASbN more than Ordered Quantity I have tried Both setups like under manage receiving parameters under that overreceipt actions…
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Update the seeded SCO number generationHi Team, We have a business scenario is that implementing the Min-Max planning rules for few items and whenever item stock is less in warehouse then immediately running …
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How to check item stock on hand in transfer orderSummary: To check the item's stock on hand in the transfer order screen Content (please ensure you mask any confidential information): There is a requirement from busine…
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Back to Back Buy process does not recommend supplyItem is Back to Back Buy. ATP rule is setup which is supply based with ITF=50 days. ATP rule assigned to Item Org. Local Sourcing Rule to Buy from Supplier is setup and …
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Remove segment label 'Second balancing segment' from a segment post go liveSummary: In existing COA structure, department is assigned as second balancing segment. Can balancing segment label be removed from department segment after system is li…
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How do we purge records from dos_supply_headers_int and dos_supply_lines_intInventory Items - on our Min-Max Report, we have values in the (Interface) Supply Quantity column for some Items. We have run SQL which confirms that these Interface rec…
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Unable to see Manage Order Approval Rules and Manage Approval Groups task in global searchHi Team, One of the user we are not able to access Manage Order Approval Rules task in global search and in Manage Approval Groups task : You have insufficient privilege…
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No Source Organization in Select Supply SourceItems 11111810000247 and 11111810000251 are associated with SSCC_MFG in PIM but while creating TO, in source organization SSCC_MFG is not searchable. For other items it …
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Select Supply Sources screen is blank while creating transfer order through Manage Item QuantitiesWhile creating transfer order through Supply Chain Execution→Inventory Management→Manage Item Quantities→Request Transfer Order, after filling the required details when …
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How to setup automatic email notifications during IMT fulfillment flow?At ship confirmation, as part of the Internal Material Transfer (IMT) flow, we would like to automatically email a custom report to the Requester on the internal requisi…
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How does the system process Inv Source Requisitions when more than the available stock is requested?How does the system process Inventory Source Requisitions when more than the available stock is requested? Example: I have 10 units of an item in stock. A requisition fo…
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Why does new 23D New Supply Request Page generates GOP error?Summary: New 23D feature of New Supply Request Page generates GOP error "Invalid combination of time and destination organization." Content (please ensure you mask any c…
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Does Back-To-Back Order support Dual UOM?We are getting an error when the Back-to-back order line ordered item is on secondary UOM. The error in the orchestration say "A value is must for the Price attribute. F…
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Oracle Product HUB - ValueSet configurationWe have a requirement to store a 1 or 0 value in numberic attribute and display Y or N in the UI and Value Set. Please let us know how this can be achieved in Product Hub
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Requested Delivery Date Cannot Be Selected Via Date IconWe have a business process is that create and process the RFQ from approved Requisition through document builder. While processing RFQ, we are facing one issue at line s…
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Roadmap for adopting red-wood theme in procurementHello Team We wish to learn more about adopting Red-wood theme. If there is a road-map for adopting the same, we need help in getting the same. Thanks Shabharish -
How frequently should 'Process Supply Chain Orchestration Interface' be scheduled ?How frequently should 'Process Supply Chain Orchestration Interface' be scheduled ? Just need an approximate frequency that everyone has experienced so far ? -
pick slip report not emailingSummary: Not receiving email with pick slip after running "Print Pick Slip Report" for a newly created organization. Shipping Document Output Preferences have been setup…
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Can we delete a custom activity from the Manage Task Types setup?We have incorrectly defined a custom activity in the Manage Task Type setup. Is there a way we can end date or revert this setup?
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Need help to get status in supply chain orchestration.We are trying to get the status column in supply chain orchestration. In DOS_SUPPLY_HEADERS and DOS_SUPPLY_TRAKING_LINES table there is only status_code column and the v…
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How to recreate exceptions on the manage supply request exception pageHow to recreate exceptions on the manage supply request exception page.
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Validations done in the Supply Order FBDI Import - Process Supply Chain Orchestration InterfaceSummary: Need clarificaiton on when the validations are done for the Supply Order Import Program (Process Supply Chain Orchestration Interface) during the FBDI Import pr…
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Can Set Requester by the customer level for back-to-back orders?Hi, The requester can be set through 'Manage Order Management Parameters - Preparer for Procurement' but this setup can only set the preparer at the business unit level.…
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Enrichment rule based on item class and item typeHi Team, We have a transfer order scenario across BU for paper roll item which is been identified based on item class. This paper roll item is setup as raw material (Thi…
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IMPROVE PROCESSING AFTER SUPPLY CHAIN ORCHESTRATION UPDATES SUPPLY OR DEMAND-24ASummary: There is a new feature mentioned above for SCO. However this not available under 'Readiness Training' with handout and video. Reaching out to experts to shed mo…