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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Orchestration
Supply Chain Orchestration
Discussion List
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API Required for Cost AccountingHi Team I was looking out for any Oracle API to get the transactions details based on transaction number under below Supply Chain Execution → Cost Accounting → Cost Proc… -
Ability to pause transfer order creation from Supply orderSummary: We are looking at ability to pause transfer order creation from Supply order Content: We are creating supply order manually with supply type as transfer. Once s…
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How to enforce, in the back to back flow, a supply type "Buy" even if there is available on hand?Hi All, we have the requirement to create always a back to back flow with supply type BUY, even if the on hand is available in the warehouse. How can we reach this requi…
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Delayed response not updating the status of fulfillment line from OICHi Team,We have created 2 steps in custom orchestration process. One is acknowledgement step and second is wait step.We have created an OIC integration to complete the p… -
SCO Service Mapper to default transfer order line source subinventory based on inventory OrgRequirement is to default transfer order source sub inventory for specific inventory organization. Please review attached document and suggest how to write conditional g…
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How to Map Suggested Ship Date from Supply Order to Purchase Requisition DFFGoal is to understand how we can implement service mapping /algorithm change in order for the Suggested Ship Date from Planned Order to map to a Header level Requisition…
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BI Cloud Connector (BICC) - Not all columns selected by default in PVOSummary: By default, not all columns are enabled in PVOs (This can be noticed when we enable a PVO in a BICC job). - Is there any logic used to choose the default column…
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Assign destination subinventory to orders released by Supply PlanningHello, we are trying to use a rule (using the task: Manage Supply Order Enrichment Rules ) to assign a destination subinventory to transfer and purchase orders released …
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Can we send Work order DFF attribute value to Purchase Requisition using Service Mapping & AlgorithmBusiness need is to send Work order header DFF attribute value to Purchase Requisition line level standard field. Can we achieve this using Cloud Service mapping and alg…
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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 -
How to create FBDI for Transfer Order to avoid partial importI create transfer order using FBDI template. There're 3 lines with the same transfer order (Same TRANSFER_ORDER_HEADER_NUMBER AND INTERFACE_BATCH_NUMBER). After Upload c…
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Auto Populate source(Internal/Supplier)based on sourcing rule while creating Manual requisitionSummary: Auto Populate source(Internal/Supplier)based on sourcing rule depending on the On hand availability while creating Manual requisition Sequence should be as per …
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Is it possible to pick items individually as part of pick wave/picking processHi Guys, Wondering if it is possible to pick items based on individual item for a partial pick? For example, a customer may order 15 of the same item, but they don't wan…
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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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'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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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…
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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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How to get Min-Max Supply Quantity?Is there any way to fetch the supply quantity directly on the min-max planning Report screen? -
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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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… -
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… -
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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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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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… -
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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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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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 …