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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Orchestration
Supply Chain Orchestration
Discussion List
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Welcome to our Supply Chain Orchestration forumWe want to hear from you so post your questions as well as ideas for live event topics here and we will do our best to get those sessions scheduled. If you have topics y… -
Consolidated list of Training Replays/WebcastsHi, Do we have a single place where all training replays can be viewed (for SCO)? Also, I am looking for any training videos/replays for beginners/basics level
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How to Block a Supplier for a Single B2B Item Until a Specific DateHello Experts, We have a single Back‑to‑Back (B2B), non‑stocked item that is normally sourced from Supplier X. Supplier X has notified us that they cannot supply this sp… -
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 (…
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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…
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Rest API Payload for creating new lines in an existing Transfer OrderSummary: We have a need to create lines into an existing Transfer Order using Rest API. I found the below API and created a payload. The API executed successfully, howev…
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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…
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Redwood Supply Chain Orchestration doesn't display any dataI'm kindly asking for your advice in regards to a Redwood specific issue. In 25C, the Supply Chain Orchestration Landing page has been deployed by default and business i…
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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…
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ITEM LOV issues in Create Supply Request REDWOODIn REDWOOD page of Create Transfer Order (from Item Quantities screen), Item LOV is coming blank. No list displays. However, for the same Item if I try to create Supply …
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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…
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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…
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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…
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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…
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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 …
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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…
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Create supply request line using visual builder excel addinIs it possible to mass create Supply Request Line using the Visual Builder Excel-addin?
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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 …
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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…
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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…
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Service mapping to display OM Sales Order header EFF to shipment Line EFFWe were able to successfully achieve this referring to DOC: 2663219.1: Data is captured on a Order Header/FLine EFF. Data is passed from the Order Management Header/FLin… -
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…
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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.
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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…
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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…
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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 …
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unable to transfer an EFF value from Sales order header to a DFF on the PR headerHello Community, I’m facing an issue in a Back-to-Back (B2B) cycle related to transferring data from a Sales Order to a Purchase Requisition. I have a custom EFF segment…
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Is there a way to override the shipping method in Create Supply Request PageHello, the attribute 'Shipping Method' is not enabled in the screen for "Supply Details" from page [Create Supply Request]. With the setup, it will take the 'only one' d… -
can't cancel a return transfer order line.When I tried to cancel the transfer order, I received the following error: “You can't cancel a return transfer order line. Complete the return and create a new transfer …