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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 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… -
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 -
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…
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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 …
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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…
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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 …
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How to move Transfer Order to Order ManagementHello Expert, is there a way to move a transfer Order to Order Management? Thanks Philip
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How to flow Attribute3 from Internal Requisition to Supply Order via service mapping.Summary: How to flow Attribute3 from Internal Requisition to Supply Order via service mapping. Content (please ensure you mask any confidential information): Version (in…
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testdrop ship
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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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Transfer Order Trade In-transit Issue and Trade In-transit IssueIn Cost Management There 2 types of events in 'Trade Cost Accounting' Event class Trade In-transit Issue and Transfer Order Trade In-transit Issue , what is the differen…
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How to use Shipment Set with Transfer OrderWe are curently using Oracle EBS R12.2.11 and are going to migrate soon to Oracle Fusion Cloud. We are implementing a new process EBS R12.2.11 where we want to prevent s…
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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…
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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…
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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…
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How to remove schedule & reserve step from orchestration definition for standard item?Requirement : We need to copy the DOO_OrderFulfillmentGenericProcess and create a new one- which would not have the schedule & reserve step. The fulfillment line should … -
How to transfer same Ship Method from Purchase Requisition -->Transfer Order --> Sales Order?Is there any way we can ensure that the shipping method entered in a Purchase Requisition is passed to the Transfer Order and then from Transfer Order to a Sales Order? … -
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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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…