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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 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… -
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…
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When creating a requisition Source type Inventory How does the system decide the source inv. org?When shopping by categories (SelfService Procurement) and creating a requisition (Source type Inventory), How does the system decide the source (inventory organization a…
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New transaction type in Transfer Order Transaction SourceIs it possible to create new transaction transaction type in transaction source 'Transfer Order'
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New Supply Request Page in Spanish language generates error <ITEM NAME> is not eligibleSummary: New Supply Request Page in Spanish language generates error: organization item is not eligible for a supply transfer request. Content (please ensure you mask …
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Unable to ship through Order Management for B2B Transfer Orders recommended from GOP.Hello Everyone, We're currently facing a scenario where we utilize multi-leg transfer orders between warehouses via B2B transfer orders. While we're able to generate the…
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No Source Organization in Select Supply SourceItems 11111810000247 and 11111810000251 are associated with SSCC_MFG in PIM but while creating TO, in source organization SSCC_MFG is not searchable. For other items it …
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Which OTBI subject area has Receive Expected Shipments related information?Summary: Which OTBI subject area has Receive Expected Shipments related information? e.g.: Receipt Number, ASN, Returned, Received, Ordered quantity. Navigation: Supply …
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Sales Order not Fulfill PartiallyHi I have to create new item and add the on hand quantity, this is the item quantity 10 EA: In the same day, I create only 1 sales order with the quantity 20 EA: So, the…
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REST API to fetch lookup data getting 403 errorHi Experts I'm getting 403 error when I'm using REST API to fetch the details for lookups. Any role I need to add to the user credentials ? standardLookupsLOV commonLook…
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Resubmit the transaction stuck in Manage SupplyWe have stuck lines in Supply Chain orchestration for Transfer Orders. The issue was that Transit Times was not defined between the organizations. I have setup the trans…
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IMPROVE PROCESSING AFTER SUPPLY CHAIN ORCHESTRATION UPDATES SUPPLY OR DEMAND-24ASummary: There is a new feature mentioned above for SCO. However this not available under 'Readiness Training' with handout and video. Reaching out to experts to shed mo… -
Clarification required on 24A QPR new feature.There is a new feature introduced 24A QPR for supply chain orchestration. Description: IMPROVE PROCESSING AFTER SUPPLY CHAIN ORCHESTRATION UPDATES SUPPLY OR DEMAND (http…
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In B2B-Buy do hard reservation happens at subinventory level or Org Level ?Summary: Hi Team, We created new Item# b2b11 (Testing B2B-Buy Use case) Created SO with 2 qty for this item: SO# 1027, this created , Req# 95, PO# KR-10000252, received … -
Need the production report template for contract manufacturers to populate via supplier portalI want my contract manufacturers to populate a file with their production updates and upload it via the supplier portal. I see how to upload the file, but I am not able …
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Enrichment rule based on item class and item typeHi Team, We have a transfer order scenario across BU for paper roll item which is been identified based on item class. This paper roll item is setup as raw material (Thi…
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Is there API for canceling Supply Order created by back-to-back enabled sales order line?Summary: Is there API for canceling Supply Order created by back-to-back enabled sales order line? Content (please ensure you mask any confidential information): There i…
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Can Set Requester by the customer level for back-to-back orders?Hi, The requester can be set through 'Manage Order Management Parameters - Preparer for Procurement' but this setup can only set the preparer at the business unit level.…
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which option to avail and when in supply source requestSummary: Under Purge supply chain orchestration there is parameter "Supply source request" which has following options: oracle fusion supply chain orchestration oracle f…
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job role required to run ESS job "purge supply chain orchestration interface"Summary: we are not able to see the parameter options under this job Content (please ensure you mask any confidential information): Version (include the version you are …
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Back to Back order Transfer order flow - Revision and impact on source orderSummary: Hi -We are using back to back sales order flow with type as Transfer order. When business team is increasing the sales order quantity, the fusion is creating ne…
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Incorrect On-hand in B2B buy flow. Clarification Requested. Is this standard behaviour?Hi All, We have the following Scenario We have 2 subinventories with On hand of 10 Each Not tied to any demand hence the ATT =ATR= On Hand=10. Please find Screenshot bel…
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Unable to create PO from Transfer Order requestHello Everyone, We have defined the Execution document rule and in Planning defined the supplier and supplier site. However after generating transfer Order request obser…
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SSD is not getting updated after changing the Promised date on PO in B2B-BuySummary: Hi Team, I created a SO#726, B2B-Buy, with 2 lines, Ordered Date: 12-Dec-2023, Requested Date: 22-May-2024, after submitting the SO, SSD: 22-may-2024 Both the l…
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Validations done in the Supply Order FBDI Import - Process Supply Chain Orchestration InterfaceSummary: Need clarificaiton on when the validations are done for the Supply Order Import Program (Process Supply Chain Orchestration Interface) during the FBDI Import pr…
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Is there a way to configure Requisition BPM rule with max count line id. ?I have a requirement where I need to configure BPM rule for Requisition with 2 lines ( related to 2 smart forms). In the requisition, If Line 1 is added from Smart form …
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How to recreate exceptions on the manage supply request exception pageHow to recreate exceptions on the manage supply request exception page.
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Unable to fetch the Fulfilled Quantity column.We trying to create a report on supply chain orchestration. and we are trying to get Fulfilled Quantity column. We checked in all dos tables but this column is not satis…