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Supply Chain Orchestration
Discussion List
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Demand PlanningHello, can anyone Provide sources for demonstrations related to Demand Planning (Demand Forecasting & Demand Management) to balance supply and demand? Thanks -
Logic of defaulting preferred Source Org in Internal Requisitions when using destination type as InvWhile creating an internal requisition for a Planned Item, Supply Source is configured to pick from a Bill of Distribution (BOD) which is setup as Rank 1 for Org A and R… -
New Create Supply Request page questionSummary: Seems the new supply request page enforces use of sourcing rules and does not allow selecting a source manually like in the 'old' Create Supply Request. This ma…
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Supply Chain Orchestration Line Item Stuck in "Not Started" Without Error MessageWe tried releasing couple of planned orders from Supply Plan but supply line got stuck in "Not started" during Supply Chain Orchestration process. Can anyone help us her… -
Query to get all item attachments in OTBISummary: I need a query to get all item attachments (images and documents) in OTBI. Also it's necessary to show item number associated to the attachments. I ask which it…
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How to flow Attribute3 from Internal Requisition to Transfer Order Description via Service Mapping.We want to flow Attribute3 from Internal Requisition to Transfer Order Description through service mapping. looking for the guide or step for mapping and algorithm creat…
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'Supply Chain Orchestration Supply Request Real time' is not showing exception message.'Supply Chain Orchestration Supply Request Real time' is not showing exception message. The field available to check it is 'Request Message Text' for the exception. is t… -
Customer Profile Creation/Update(Global Additional Information-Regional DFF's) for country FRANCEHello, i would like to know how do we create/update Global Additional Information (i.e. regional dff's) during the creation/update of customer profile(specifically for c…
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24B - Multiple Redwood Profile Values enabled whilst marked as disabled in Doc 2922407.1The following values are missing from Doc 2922407.1, despite being enabled as default in our environments post 24B: ORA_HCM_OPP_MARKET_PLACE_JOBS ORA_PAY_MY_IN_CALCARD_R…
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How can Internal requisition line DFF be imported to transfer order dff through service mapping?We are trying to implement Internal Requisition flow for which we need to pass descriptive field information from internal requisition line to transfer order line There …
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Oracle Fusion: PR not created from the planned order where BPA validation fails.PR not created from the planned order where BPA validation fails. Is there a way to bypass this and achieve the requirement? If the BPA is not valid then PR should be cr… -
Purchase Requisition is not getting created after relelasing planned ordersHi All, We are trying to release the planned orders from the replenishment planning and even we can see its transactions are getting created in SCO with out any error ,b…
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Use Redesigned Pages to View Supply Request Lines 24CSummary: Use Redesigned Pages to View Supply Request Lines 24C Content (please ensure you mask any confidential information): Hi Reviewing the readiness of 24C talks abo… -
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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Can we assign same BOL number to multiple shipmentsHello Everyone, We have below 2 requirements : Can we ship confirm multiple sales orders with different ship to location on single shipment ? Please let us know if it ca…
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Unable to close the SR sub tab when open from install base asset screen sub tabSummary: Unable to close the SR sub tab when open from the install base asset screen. Navigation: Supply chain execution>Maintenance management> Manage asset screen > Se…
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Manage Approval Groups page says insufficient privilegesGreetings, Users are unable to access 'Manage Approval Groups' page even after provisioning BPM Workflow System Admin Role and BPM Workflow Financials Administrator role…
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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_…
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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 …