Supply Chain Financial Orchestration
Discussion List
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Custom Orchsetartion process for Asset CreationSummary Custom Porcess based on Asset Tracked attributeContent Hi guys , We have created a Custom Orchestration process based on the requirement where an Install base as… -
Intercompany AR and AP transactions for Sales order shipping products from warehouse of different BUSummary Intercompany AR and AP transactions for Sales order shipping products from warehouse of different BUContent Hi, For the below scenario- Sales order booked in BU1… -
Stuck Sales Orders because of Deleted Customer ContactSummary I have many stuck sales orders because of Deleted Customer ContactContent Hi My friends, I have many stuck sales orders in order management for the same customer… -
Trying to write a pause rule in the orchestration as "if line EFF value is BOA then line with that vSummary Trying to write a pause rule in the orchestration as "if line EFF value is BOA then line with that value should pause otherwise release"Content Trying to write a…
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Customer wants to cancel the sales order line 1.1 and 1.2 and these were already shipped in other orSummary Customer wants to cancel the sales order line 1.1 and 1.2 and these were already shipped in other order linesContent Customer wants to cancel the sales order lin… -
Setup for Orchestration Process Assignment Rules reverting to OBRSummary Setup for Orchestration Process Assignment Rules reverting to OBRContent Hi all, we have created Orchestration Process Assignment Rules in OM using VIB but for s… -
Manual Pause in custom Doo OrchestrationSummary Manual Pause in custom Doo OrchestrationContent Hi all, how do we create a Pause task in a custom DOO Orchestration that would be released manually by the user. …User_2025-02-11-01-27-33-813 80 views 7 comments 0 points Most recent by User_Z3C6O Order Management
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Generation of IRN & QR code and store the same data back into Fusion ERPSummary Einvoicing solution on Fusion ERPContent IRN ( Invoice reference number) is a unique number generated for each invoice document (Standard Invoice, Credit Memo, D… -
We are working on OM to GTM integration, in the process when response is sent from GTM, there is anSummary We are working on OM to GTM integration, in the process when response is sent from GTM, there is an exception error at OM as "User not authorized for DOO_TradeCo…
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In a back to back sales order when sales order line is changed/cancelled, don't cancel WO if it hasSummary In a back to back sales order when sales order line is changed/cancelled, don't cancel WO if it has started/releasedContent In a back to back sales order when sa…
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Product and Coverage item quantities on a Sales OrderSummary Can we have different quantities of Product and Coverage on a Sales OrderContent Hi, We have a business requirement where a product on a sales order can have mul…Pavan Kosaraju 23 views 4 comments 0 points Most recent by Krishnamurthy Hegde-Oracle Order Management
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Using Dropship Flow for ServicesSummary Dropship flow to use outside supplier to render a service for a Customer that places order on usContent My client receives order from its customers. for some spe…
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Drop shipment Project details on POSummary while creating a Sales order with supply type supplier cannot update project details in the created POContent Dears, i have a business need for adrop shipment cr… -
Flexibility of COGS/ Expense Account on a Sales OrderSummary Flexibility of COGS/ Expense Account on a Sales OrderContent We have multiple sales order types including a sales order type for Free Samples. Only for this Orde…User_2025-02-11-01-27-33-813 23 views 2 comments 0 points Most recent by ElSayed Fouda.-Oracle Order Management
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How to make the Ship to Address field editableSummary Ship To Address field to be editableContent Customer wants the Ship to Address filed to be editable , they have situations where there could be a change in Ship …
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Ability to capture Customer Part Numbers and maintain a cross referenceSummary Ability to capture Customer Part Numbers and maintain a cross referenceContent We have a business requirement to capture the customer part numbers as the custome…
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Accounting Entries when we Convert a Transfer Order into a Sales OrderSummary We have a scenario where we are trying to initiate a Transfer order ( Inventory to Expense) and later convert the same to SO for CustomerContent We have a scenar…
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When OM creates TO, it creates different transfer order for different lines, is there a way to groupSummary When OM creates TO, it creates different transfer order for different lines, is there a way to group all the lines to create 1 TO for 1 SO
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20B New Feature Webinar_SCM Cloud_for Great China CustomersSummary July 2nd 2020 SCM cloud 20B new feature webinarContent This is Replay of 20B New Feature Webinar_SCM Cloud_for Great China Customers held by China CSM and SE tea…
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Awaiting BillingSummary Order stuck in Awaiting BillingContent Hello All, I have one order stuck in Awaiting Billing and upon running : Import Autoinvoice, this error is generated :Revi…User_2025-02-05-12-20-44-163 42 views 3 comments 0 points Most recent by Shyam Patel Order Management
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Intercompany Drop shipSummary intercompany as drop ship supplierContent Hi Experts, Based on customer requirement, user will place sales order in distribution center BU but physical item will…
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Orders Stuck in Billed StatusSummary Order fulfillment line stuck in status BilledContent Hello All, Grateful if you can help with this issue where Order Lines are Stuck in "BILLED" Status in Order …User_2025-02-05-12-20-44-163 289 views 3 comments 1 point Most recent by Shyam Patel Order Management
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Can we create custom transaction source for AR from OM instead of using the Distributed Order OrchesContent Can we create custom transaction source for AR from OM instead of using the Distributed Order Orchestration source?User_2025-02-05-08-05-56-343 89 views 3 comments 0 points Most recent by User_2025-02-05-08-05-56-343 Order Management
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Add related items automatically in sales orderSummary In sales order if an item is added and its quantity is greater than 10 then 2 more related items should add automaticallyContent Hello, Our client is in trading …
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Calculate Tax at SO levelSummary Tax is not calculated when order is saved, price or submitted even though tax code is set on customer and item. Is there any additional set-up needed in order to…User_2025-02-05-08-05-56-343 38 views 1 comment 0 points Most recent by Shyam Patel Order Management
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Create Orchestration(Test Back to Back) for Back to Back Order( Copy from Standard). Add processingSummary Create Orchestration(Test Back to Back) for Back to Back Order( Copy from Standard). Add processing constraints, if "Test Back to Back" and Warehouse is blank, i… -
ICO Dropship Procurement AR Invoice "Intercompany Receivables Invoice" Stuck in SFO ExecutionSummary ICO Dropship Procurement AR Invoice "Intercompany Receivables Invoice" Stuck in SFO ExecutionContent Hi All, This is regarding "Intercompany Procurement Flow" In…