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.
Get Started with Redwood: Oracle Cloud SCM and Supply Chain Orchestration
Supply Chain Orchestration
Discussion List
-
Release planned orders from supply planning not getting converted to purchase ordersSummary: Released planned orders from supply planning are releasing as a purchase requisition but not converting to purchase orders. And due to purchase orders did not c… -
Removing filter from PVO - FscmTopModelAM.FinArTopPublicModelAM.SalesInvoiceCustomerTrxLinesPVOI have enabled Supply Chain and Order Management in OBIA. As part of this setup, I need to retrieve all invoices. However, I noticed that the W_SALES_INVOICE_LINE_F tabl…
-
The record remaining in the INV_TRANSFER_ORDERS_INT tableThere are two transfer orders stuck in the interface. I can see them in the INV_TRANSFER_ORDERS_INT table. The INTERFACE_ERR_MSG_CODE column is empty. I don't know why I…
-
Unable to fetch Sales Order details from App composer trigger on Install Based AssetDear experts, We are unable to fetch Sales Order details from App composer trigger on Install Based Asset using an standard SalesOrderHeaderVO. Could you suggest on this…
-
Restrict expense destination type for transfer ordersSummary: Business wants to restrict users to select expense destination type while creating transfer orders. Content (please ensure you mask any confidential information…
-
Database Table or Query of Supply Line ErrorWe would like to build a report to show the error messages of the supply lines in Supply Chain Orchestration. Can I know which database table store the error message of …
-
supply chain orchestration is cancelling the PO after the SO is cancelledSummary: supply chain orchestration is cancelling the back to back requisition and purchase order after the sales order line is cancelled in oracle fusion Can we restric…
-
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…
-
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…
-
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…
-
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 …
-
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…
-
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…
-
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 …
-
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…
-
'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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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.
-
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…