Supply Chain Orchestration
Discussion List
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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… -
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 374 views 15 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… -
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… -
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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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 22 views 2 comments 0 points Most recent by Babu Chalamalasetti Order Management
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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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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, …
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How to setup order orchestration rules in EST instead of UTC?Summary: I have created a pause step in my orchestration to release automatically at 8:30PM EST every night. Order orchestrations are setup in UTC so there is a time con…
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How to apply Pause rule based on Header EFFSummary: How to Pause rule based on Header EFF Content (please ensure you mask any confidential information): We have a requirement to create a PAUSE rule based on Heade…
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Default order type on Sales Order based on Customer DFFSummary How to default order type on a SO based on a DFF at customer levelContent Oracle Gurus, We have a particular order type associated with a particular customer. Op… -
Does OM use reference data sets for payment terms?Summary: Customer payment terms are striped by reference data set in Receivables, which allows the same payment term to be used in two different sets. This returns an er…
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Order Orchestration Customization to stop $0 invoices interface to ARSummary: We have a requirement to stop sending the $0.00 Sales Order lines to AR. In our case certain order lines may conditionally have $0 List Price. In case list pric…
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How to introduce Pause in Orchestration based on customer site level DFF valueSummary How to introduce Pause in Orchestration based on customer site level DFF valueContent Customer has a requirement of holding a license number and license expirati…
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Intercompany FOS Credit Memos wrongly calculated in OracleWe have a specific case with intercompany FOS invoices, for which Intercompany credit memos get wrong calculation of total value. Based on the analysis done, this is the…
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Supply Order Status stuck in Awaiting Work Order CreationSummary: Hi, We are trying to ship the Back to Back Make Sales Order, where the finished product has sub assemblies as well. However, the supply order is getting generat…
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Which table stored Request type of Sales orderSummary Which table stored Request type of Sales orderContent Hi Guru's I am trying to find the Request type column which come under line level when we click on Ship to …
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how to fetch fulfillline eff fields in ordermanagement extensionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Update Attributes on Split Order Lines for Partial Shipments - General GuidanceHello all, we would like to enable the feature "Update Attributes on Split Order Lines for Partial Shipments" as reported in the documentation: https://docs.oracle.com/e…
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Error while creation of SO -Caused by VO attribute "FobPointCode" is not valid in vo "CreateLine"Summary: While creation of Sales order we are getting a pop up error "Caused by VO attribute "FobPointCode" is not valid in vo "CreateLine". Any particular reason it cou…Christy Ouseph Irimpan-Oracle 24 views 2 comments 1 point Most recent by Christy Ouseph Irimpan-Oracle Pricing -
Shipping method defaulting logicSummary: Hello, Considering there are no OM extensions or pre-transformation rules to default the shipping method on the sales order line, where is the shipping method b…