Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Supply Chain Orchestration
Discussion List
-
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… -
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 …
-
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 …
-
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…
-
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…
-
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…
-
Backorder Process with 3PLHi, Can someone help me understand the Backorder process between a WMS (Non-Oracle) and Oracle Procurement? Any diagram flow, explanations or integration document would … -
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…
-
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
-
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…
-
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…
-
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?
-
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…
-
How to recreate exceptions on the manage supply request exception pageHow to recreate exceptions on the manage supply request exception page.
-
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…
-
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.…
-
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…
-
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… -
REST API to fetch lookup data getting 403 errorHi Experts I'm getting 403 error when I'm using REST API to fetch the details for lookups. Any role I need to add to the user credentials ? standardLookupsLOV commonLook…
-
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…
-
Resubmit the transaction stuck in Manage SupplyWe have stuck lines in Supply Chain orchestration for Transfer Orders. The issue was that Transit Times was not defined between the organizations. I have setup the trans…
-
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…
-
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…
-
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 …
-
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…
-
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…
-
New transaction type in Transfer Order Transaction SourceIs it possible to create new transaction transaction type in transaction source 'Transfer Order'