Supply Chain Orchestration
Discussion List
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BICC Not showing DFF FieldsSummary: Hello Team, BICC extracts are not showing the Shipment header and line DFFs which are configured in the system for the following seeded PVOs: - FscmTopModelAM.S… -
Access Privilege Confirmation for Redwood Order Management Redesigned Landing Page (25C)Summary: Hello Team, We have identified the following privileges from Oracle Fusion Cloud Order Management 25C What’s New for the “Redwood: Use Order Management’s Redesi… -
In supply order orchestration page, fulfilled supply lines are under jeopardy?Summary: In supply order orchestration page, fulfilled supply lines are under jeopardy. As per my understanding only unfulfilled supply should be under jeopardy. But i c…
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How to define an Orchestration Process for orders need to be closed after submitting?Summary: In Order Management module, for the orders whose Order Type = Quotation, the Order Line Status should be updated into Closed directly after submitting order. Ho…
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Release an order fulfilment credit check failure without increasing the customer's credit limitIt seems that the same idea as the title has been proposed in the past, but is there currently a way to release the failed credit check for order fulfillment without inc…
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OM: Is there any way to create revision of Sales Orders in BulkIs there any way to create revision of Sales Orders in Bulk ? Thanks, Srikar
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How to create a Pause Rule for based on Yes/No Flag on Sales Order Line EFFSummary: How to create a Pause Rule for based on Yes/No Flag on Sales Order Line EFF Content (please ensure you mask any confidential information): We have a requirement…
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Join Between WSH_DELIVERY_DETAILS and DOO_FULFILL_LINES_ALL for Split Lines and Partial ShipmentsI’m working with a scenario involving a transfer order that also acts as a sales order. One of the order lines is split into three fulfillment lines, appearing in DOO_FU… -
Orchestration process not changing depending on our condition..Summary: Hello, we have a scenario that states that if the "Allow inventory transaction = Yes" during creating the sales order, it should use a specific orchestration pr…
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Transfer order that was cancelled in Manage Transfer OrdersI have Transfer order that was cancelled in the Manage Transfer Orders screen, and there is no error stating anything. but in Order Management, the order is still showin…
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Business event is not triggering for Awaiting billing statusSummary: Hi Team, We Want to raise a Business event in OIC when SO line reach Awaiting billing Status. We have enabled "Fulfillment Line Status Update" in task : Manage …
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Can order fulfillment be streamlined via a Central BU ?Summary: We have 5 different Business Units setup in the system currently, which intake sales order independently. Will it be possible to set up order fulfillment throug…
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Order Validation ErrorSummary: Order Validation Error - While creating the order through FBDI Content (please ensure you mask any confidential information): An error occurred. Cannot invoke "…
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Back to Back items not creating supply requests for all lines on a transfer order after 25DSummary: Transfer Orders for back to back items are acting strangely and only generating supply requests for one line per transfer order. Content (please ensure you mask…
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Best Practice & Recommendation to convert Open SalesOrder for B2B (Buy/Make/Transfer) & DropShip sceSummary: We have requirement for converting open sales orders into Oracle Fusion Order Management that include both drop ship and back-to-back items (which could be Buy/…
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Can I specify the subinventory from the order management?Summary: When I created the order, I entered the subinventory in the Shipment Details. After I confirmed the order with this information, the reservation was completed o…
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Cannot release orders on "Hold" due to errorSummary: Getting below error while releasing the hold on a order. Showing Fulfillment application problem Content (please ensure you mask any confidential information): …
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How to pass DFF value from Transfer Order line to EFF in OM Internal Sales OrderContent Hello, We are looking for a way to retrieve the contents of DFF from an TRANSFER ORDER LINE to EFF of the SALES ORDER in OM , in a context of ISO. Has anyone eve…Alice Mazodier-Oracle 387 views 16 comments 0 points Most recent by Adithya Koushik Order Management -
Requirement for Pause reservation if the Order requested date is beyond 90 daysSummary: We have a requirement to create custom orchestration rule to pause reservation if the Order Schedule Ship date is beyond 90 days from the current date, and auto… -
How to change "Order" parameter to be mandatory in Release Pause Task ESS JobHello, Our customer manually run Release Pause Task job for every sales order, which have lots of lines. Basically we would like to customize standard job definition to …
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System Logic for Splitting Customer Orders by Fixed Percentage (Parent/Child Items)Hello everyone, We have a situation where a customer places an order using a generic Parent Code (e.g., Code A - NO COLOR), but internally, this code corresponds to mult…
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Understand User Request Status fieldSummary: We want to understand what "user request status" field in fulfilment line means and why it is blank for some lines in a Sales Order and Completed for some lines…
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How to create a sales order with a "draft" status when generating it from a transfer order?How to create a sales order with a "draft" status when generating it from a transfer order?Kishore Kumar Reddy Bhushanam 28 views 2 comments 0 points Most recent by Babu Chalamalasetti Order Management
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Process to convert back to back sales order which already have open work order in legacy stystemSummary: We are doing cloud to cloud Migration. The old instance has open work orders which are converted through FBDI to new instance. The sales orders which have B2B i…
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Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersSummary Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersContent We are uploading the Open Sales Orders to the system which has…
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Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM…
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Sales order created with same order line in Oracle fusionSummary: Hi Team, Business has created multiple lines in a sales order. We have two lines with Same Source Order line. How can it be possible? Thanks Content (please ens…
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How to send EDI 997 for 850 Purchase Order Inbound (Sales Order)Summary: How to send EDI 997 for 850 Purchase Order Inbound (Sales Order) Content (please ensure you mask any confidential information): We are importing Sales Order aga…
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Order Line Got stuck in Not StartedSummary: Hi TEam Business has created sales order and having issue with one item and the line got stuck in Not started status with below error: Order management can't sc…
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You must provide valid values the request parameters. (INV-2416171)i Generated a Pick from REST api here is the payload { "TransactionSourceTypeId": 4, "TransactionTypeId": 64, "MoveOrderLineId": 82166001, "MoveOrderHeaderId": 1135001, …