Supply Chain Orchestration
Discussion List
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API details for Create/Update Sales order line to add/update Sales Agreement lineSummary: Need API details for Create Sales Order/Sale Order Line to add Agreement line of Agreement. Current API has only Agreement Number Content (please ensure you mas… -
How to automatically update a line split when it is first created?Currently the system replicates all the fields of the original line in the line split when we confirm partial shipments, however, the business requires that it does not … -
Can we perform back to back for service item?Summary: We have a requirement to have back to back flow with service item on sales order and those services will be performed by supplier. Wanted to know if back to bac…
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How to use DOO Credit Check Orchestration Step to apply Holds on Sales orderSummary: How to use DOO Credit Check Orchestration Step to apply Holds on Sales order Content (please ensure you mask any confidential information): We have a requiremen…
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Error while work order creation for CTO/ATO item through Sales OrderSummary: Hi All, Getting following error - 'The item you provided, 300000038744903, isn't set up for work order creation. Try again after the following item attribute va…
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Is there any way to remove this validation of PSD and RSD during FBDI SO Import process?Summary: While Importing Sales Orders through FBDI, If the Promised ship date is before the Requested ship date, getting the below error: The value of the PROMISE_SHIP_D…
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Can we create purchase requisition when there is no onhand through supply request for non B2B or DSSummary: After sales order submit, Can we create purchase requisition when there is no onhand through supply request for non Back to Back and Drop ship item, can it poss…
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Working of CreditCheckingService SOAP WebserviceSummary: Working of CreditCheckingService SOAP Webservice Content (please ensure you mask any confidential information): Hello Team, We would like to know how the Availa…
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Can we have approval when there is a manual price overrideSummary We have enabled Allow Override Price in Price list items - approval should be triggered whenever there is a override in Your Price- can we define approval rule f…
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Unable to default Payment terms based on Sales Order Header EFF using Post Transformation RulesUnable to default Payment terms based on Sales Order Header EFF using Post Transformation RulesAravind Reddy-Oracle 12 views 2 comments 0 points Most recent by Aravind Reddy-Oracle Order Management
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HVGOP enabled , CTP dates not populating as per expectationsSummary: IBM India Pvt. Ltd. Content (required): Enable HVGOP. For the Capable to Promise Scenario, with the lead times, Schedule Ship Dates and Availability does not sh…
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Not able to perform unreferenced return Order on a star itemContent Not able to perform only unreferenced return Order on a star item (items are CTO models) but able to perform reference return without any issue for the same star…
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Custom Pause Task showing error in the sales orderWe have the scenario of - Pause Nonshippable Lines Until Shipping Ships At Least One Shippable Line. We have done the required set up as in the document in the link- But…
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In Passing OM EFF to AR DFF - can we have context dynamically change based on order type?Summary: We have a custom attribute group(s) defined in AR for which values are being passed from EFF on order lines (from OM). This works currently as there's only one … -
Create an Sales Order with one line that has both Buy from and Transfer From steps in Supply OrderConsider an Org Structure with 2 Inventory Orgs 'A' and 'B'. Org 'B' has a real life limitation of receiving items from Suppliers and hence all items in Org 'B' are tran…
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How to put a condition based on Order line status in the orchestration process definition?Summary: How to put a condition based on Order line status in the orchestration process definition (like based on Awaiting shipping, Awaiting Billing)P.S.Nikhitha Muduliar 22 views 5 comments 0 points Most recent by P.S.Nikhitha Muduliar Order Management
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What is the scheduler DOO "scheduled" status runningSummary: I have an order, the fulfillment line is pending in "Scheduled" status. May I know what is the schedule fusion run to process to next step ? Can I setup the sch…
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Supply of "Review Supply Availability" has reached its upper limitSummary: No matter which plan I assign or which item I show, Supply is almost infinite as shown in the image below. Which settings are affected? Content (please ensure y…
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Recreating backordered scenario on back to back sales orderSummary: Hi, I am trying to create a backordered line scenario in the back to back sales order. As a part of it, I have taken 21 quantity in sales order for which a work…
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How to rename Customer Pricing ProfileSummary: How to rename Customer Pricing Profile Segments Label. Content (please ensure you mask any confidential information): We have a requirement to rename the Custom…
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Order is shipped but Invoice status is not started in FusionContent Hi, I have shipped order but the invoice status is 'Not Started'. Do I need to run any ESS job? As data is not coming in ra_interface_lines_all. Regards Nidhi
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Shipment line is backordered but Sales Order Line is still Awaiting ShippingSummary:Shipment line is backordered but Sales Order Line is still Awaiting Shipping. As you can see Shipment line is backordered for last 2 line but in sales order thos…
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Collaboration Messaging Framework Payload to pass "Assessable Value" in EDI PO Inbound 850 OrdersSummary: Our client has a requirement to set an assessable value while creating Sales Order in ERP through EDI 850 (PO Inbound) through Collaboration Messaging Framework…
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How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold"Summary: How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold" Content (please ensure you mask any confidential informatio…
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Orchestration Process for Non-shippable LinesSummary: An issue was being encountered and the item was stuck in progressing for a long time. Please see below the Orchestration Process assigned for reference Content … -
Pause/Hold a Bill only sales order after booking and before interface to ARSummary Pause/Hold a Bill only sales order after booking and before interface to ARContent We have a requirement to put a Bill-only order on hold right after it's booked…
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Buy 2 get 1 free item in sales orderSummary: Hello, My requirement is that when a customer orders 2 quantities, then 1 quantity of that item should be free. I have created the Product Transformation Rule, …Prince Choudhary 19 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Not able to see the EFF data in the doo_headers_eff_b tableSummary: We are creating some new sales orders from UI having some default values assigned to certain EFFs, but the EFFs values are not visible into the doo_headers_eff_…
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Drop-shipment of Contract Manufacturer ItemsSummary: Hi, Is there a possibility to drop ship items from Contract manufacturer to the customer? Content (required): Create B2B work order for contract manufacturer fr…
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Can we write a pause rule in the orchestration based on the order type and business UnitSummary Can we write a pause rule in the orchestration based on the order type and business UnitContent Can we write a pause rule in the orchestration based on the order…