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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Orchestration
Supply Chain Orchestration
Discussion List
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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… -
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 …
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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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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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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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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… -
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 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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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 … -
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…
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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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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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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
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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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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?
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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…
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how to enable the Supply Chain Orchestration?Hello, I navigated into supply chain execution, but I can't find the supply chain orchestration although it is enabled as feature opt in. What are the next steps or what… -
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…
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Where can we find a list of emails sent to suppliers ?Where can we how can we find a list of emails sent to suppliers includes solicitation publishing, closing, award etc. on a periodical basis ? Where can we access mails w…
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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
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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…