Overview of Setting Up Supply Chain Orchestration

Supply Chain Orchestration comes predefined with supply data that you can use with little or no set up. To meet your specific needs, you can set up business rules that determine how to create supply documents and the processes that manage your supply request.

Set Up Tasks

To set up Supply Chain Orchestration, go to the Setup and Maintenance work area, then go to the functional area.

Offering: Manufacturing and Supply Chain Materials Management
Functional Area: Supply Chain Orchestration

Use these tasks:

Task	Description
Manage Supply Orchestration Lookups	Edit only the name of each predefined lookup that's enabled for extensibility.
Manage Supply Orchestration Attachment Categories	Create attachment categories that meet your business requirements. The predefined categories support the predefined business processes in Oracle SCM Applications.
Manage Supply Order Defaulting and Enrichment Rules	Create rules that determine when to route a transfer order through Oracle Order Management.
Manage Supply Execution Document Creation Rules	Create supply execution rules that determine when to create a purchase order for a transfer order request. Supply Chain Orchestration uses transfer, by default.

Enable Features

Supply Chain Orchestration comes with a variety of features that you might find useful.

Go to the Setup and Maintenance work area, then select the Manufacturing and Supply Chain Materials Management offering.
Click Change Feature Opt In.
In the row that has Supply Chain Orchestration in the Name column, click the pencil.
On the Edit Features page, enable the features that you need.

Use Redesigned Pages to View Supply Requests

If you enable this feature, then you can click Tasks > Supply Requests in the Supply Orchestration work area. If you don't enable, then the work area won't display the Supply Requests task.

Use redesigned pages to view supply requests and their details on your desktop, tablet, or mobile device. You can use the supply request reference, supply order, supply document, or item to search for your supply requests:

View details about the supply documents for each supply request.
Create and save your own search. Make that search your default search.
View the supply documents that Oracle Supply Chain Orchestration created for each request.
Drill into the supply request to get details about it and any exception messages that might exist.
If a supply request is in exception, then you can view a recommended action to fix it.
Do various actions on each supply request.

Use these attributes to search for your supply requests:

Supply Request Reference
Supply Order
Supply Document
Item

Use these attributes to filter your search results:

Supply Requested Date
Requested Delivery Date
Supply Status
Supply Type
Business Flow

Make sure you have these privileges:

- Process Supply Order Interface (DOS_PROCESS_SUPPLY_ORDER_INTERFACE_PRIV)
- View Supply Orders (DOS_VIEW_SUPPLY_ORDERS_PRIV)
- Manage Supply Request Exceptions (DOS_MANAGE_SUPPLY_REQUEST_EXCEPTIONS_PRIV)
- View Supply Order Exceptions and Status (DOS_VIEW_SUPPLY_ORDER_EXCEPTIONS_AND_STATUS_PRIV)

More Help

Here is some more help content that you might find useful to do create, read, update, and delete operations for supply orders.

Tool	Where
REST API for Supply Requests	Go to REST API for Oracle Fusion Cloud SCM, then expand Inventory Management > Supply Requests.
SOAP Web Service for Supply Requests	Go to SOAP Web Service, expand the Business Object Services chapter, then expand Supply Request.
File-based Data Import for Supply Orders	Go to File-Based Data Import (FBDI) for Oracle SCM, expand the Supply Chain Collaboration and Visibility chapter, then click Import Supply Order.
Tables and Views for Supply Chain Orchestration	Go to Oracle Fusion Cloud SCM: Tables and Views for SCM, then examine the Supply Chain Orchestration chapter.

For details about how to set up a configured item, see Overview of Configure-to-Order.