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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Orchestration
Supply Chain Orchestration
Discussion List
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New Supply Request Page in Spanish language generates error <ITEM NAME> is not eligibleSummary: New Supply Request Page in Spanish language generates error: organization item is not eligible for a supply transfer request. Content (please ensure you mask … -
How to default item supply subinventory to Purchase Requisition line destination subinventorySummary: Users want to default item supply subinventory to Requisition line destination subinventory. I checked SCO Service Mapper Implementation to find only the mappin…
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Deployment of Digital Assistant In SCM ModuleSummary: Hi, Seeking expertise from the community: How can I effectively deploy an Oracle Digital Assistant within the SCM module? I'm looking for insights, best practic…
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Unable to Update the Transfer Order Header DFF's through FBDIHi There, We have a requirement to add the DFF's at transfer order header, hence we have added the same DFF's under the Flexfield =INV_TRANSFER_ORDER_HEADERS and we are …
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Purging sales order import interface error messagesIs there a way to purge bulk of error messages which have been stuck in order import interface tables since long time? by source system & business unit? the tables we wi…
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ADD POSTPROCESSING DAYS WHEN YOU MODIFY SHIP DATES IN YOUR BACK-TO-BACK FLOWSThis is related to the feature available on 24A feature in SCO. We are using the Back to Back sales order - Work Order scenarios. And to test this I have added postproce…
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New transaction type in Transfer Order Transaction SourceIs it possible to create new transaction transaction type in transaction source 'Transfer Order'
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how to enable the Supply Chain Orchestration?Hello, I navigated into supply chain execution, but I can't find the supply chain orchestration although it is enabled as feature opt in. What are the next steps or what… -
Where can we find a list of emails sent to suppliers ?Where can we how can we find a list of emails sent to suppliers includes solicitation publishing, closing, award etc. on a periodical basis ? Where can we access mails w…
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How to transfer same Ship Method from Purchase Requisition -->Transfer Order --> Sales Order?Is there any way we can ensure that the shipping method entered in a Purchase Requisition is passed to the Transfer Order and then from Transfer Order to a Sales Order? … -
Difference between interorganization transfer and Transfer Order in Fusion Inventory ManagementHi, can you plz explain what is the difference between interorganization transfer and Transfer Order in Fusion Inventory Management , and when to use each one of them th…
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Can shipment history FBDI include planning attributes?Attribute-based planning in supply planning and order management future release roadmap. Can shipment FBDI be able to include planning attributes? so we will be able to …
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Is there a way to configure Requisition BPM rule with max count line id. ?I have a requirement where I need to configure BPM rule for Requisition with 2 lines ( related to 2 smart forms). In the requisition, If Line 1 is added from Smart form …
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testdrop ship
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When creating a requisition Source type Inventory How does the system decide the source inv. org?When shopping by categories (SelfService Procurement) and creating a requisition (Source type Inventory), How does the system decide the source (inventory organization a…
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How to flow Attribute3 from Internal Requisition to Supply Order via service mapping.Summary: How to flow Attribute3 from Internal Requisition to Supply Order via service mapping. Content (please ensure you mask any confidential information): Version (in…
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How to move Transfer Order to Order ManagementHello Expert, is there a way to move a transfer Order to Order Management? Thanks Philip
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Transfer Order Trade In-transit Issue and Trade In-transit IssueIn Cost Management There 2 types of events in 'Trade Cost Accounting' Event class Trade In-transit Issue and Transfer Order Trade In-transit Issue , what is the differen…
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How to use Shipment Set with Transfer OrderWe are curently using Oracle EBS R12.2.11 and are going to migrate soon to Oracle Fusion Cloud. We are implementing a new process EBS R12.2.11 where we want to prevent s…
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How to remove schedule & reserve step from orchestration definition for standard item?Requirement : We need to copy the DOO_OrderFulfillmentGenericProcess and create a new one- which would not have the schedule & reserve step. The fulfillment line should … -
Clarification required on 24A QPR new feature.There is a new feature introduced 24A QPR for supply chain orchestration. Description: IMPROVE PROCESSING AFTER SUPPLY CHAIN ORCHESTRATION UPDATES SUPPLY OR DEMAND (http…
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Unable to ship through Order Management for B2B Transfer Orders recommended from GOP.Hello Everyone, We're currently facing a scenario where we utilize multi-leg transfer orders between warehouses via B2B transfer orders. While we're able to generate the…
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Supply Chain Orchestration Supply Line Status = Not StartedHas anyone dealt with supply orders that have been created but sit in a 'Non Started' status? There is no error or message to provide any additional triage to understand… -
Sales Order not Fulfill PartiallyHi I have to create new item and add the on hand quantity, this is the item quantity 10 EA: In the same day, I create only 1 sales order with the quantity 20 EA: So, the…
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Is there API for canceling Supply Order created by back-to-back enabled sales order line?Summary: Is there API for canceling Supply Order created by back-to-back enabled sales order line? Content (please ensure you mask any confidential information): There i…
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Back to Back order Transfer order flow - Revision and impact on source orderSummary: Hi -We are using back to back sales order flow with type as Transfer order. When business team is increasing the sales order quantity, the fusion is creating ne…
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In B2B-Buy do hard reservation happens at subinventory level or Org Level ?Summary: Hi Team, We created new Item# b2b11 (Testing B2B-Buy Use case) Created SO with 2 qty for this item: SO# 1027, this created , Req# 95, PO# KR-10000252, received … -
Need the production report template for contract manufacturers to populate via supplier portalI want my contract manufacturers to populate a file with their production updates and upload it via the supplier portal. I see how to upload the file, but I am not able …
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which option to avail and when in supply source requestSummary: Under Purge supply chain orchestration there is parameter "Supply source request" which has following options: oracle fusion supply chain orchestration oracle f…
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Unable to create PO from Transfer Order requestHello Everyone, We have defined the Execution document rule and in Planning defined the supplier and supplier site. However after generating transfer Order request obser…