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
-
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… -
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 … -
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… -
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… -
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… -
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… -
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 … -
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 … -
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… -
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? -
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… -
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… -
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… -
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 -
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… -
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 … -
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… -
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 move Transfer Order to Order ManagementHello Expert, is there a way to move a transfer Order to Order Management? Thanks Philip -
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… -
testdrop ship -
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… -
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… -
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… -
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…