Supply Chain Orchestration
Discussion List
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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 … -
Getting error while creating Sales OrderPlease suggest how to resolve this issue, suggest any setup missing. Task DOO_CreditCheck for orchestration process 300000080058484 couldn't be completed. Use either the…
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Is there an Oracle API we can use in Groovy to get the hold code value from this table?Summary: Hello Team, We are building an Order Management Extension (Groovy Script) to apply HOLD on an imported sales order. The imported order comes with hold code in t… -
Managing Short or Missing goods in Internal Transfers with Intercompany Invoicing.Summary: Business Case: Our customer is a leading player in the hospitality industry operating under a dual-entity model: Corporate Entity: functions as a centralized pr…
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AR To OM service mappingSummary: We have a require to bring data from Customer Account DFF to Sales order header DFF as soon as Customer is selected on sales order. Is this possible? How? Pleas…
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How to Generate Sales Order AR invoice before delivery of goods?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Gargi Bhatia 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Update ACTUAL DELIVERY DATE on sales order fulfillment lineSummary Has anyone found a way to update ACTUAL DELIVERY DATE on a sales order fulfillment line?Content We are looking for a way to update the ACTUAL DELIVERY DATE on a …
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SQL to get the Ship confirmation ErrorsSummary: SQL to get the Ship confirmation Errors Content (please ensure you mask any confidential information): We are trying to create a report or identifying all the e…
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Is it possible to skip a step while closing a sales orderIs it possible to close a sales order without invoicing it and without removing the invoicing step from the orchestration. The requirement is that the sales orders are i…
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Is there any way to skip credit check in orchestration ?I have setup orchestration such that credit check happen before shipping I know that the credit check fail in orchestration will not apply hold, it will error the orches…
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Back to Back Sales Order is considering On hand created by other work orderHello Team, We are sometimes facing issue with GOP Recommendation where it is suggesting Oh-hand for some quantities for a B2B make order and when supply order try to pu…
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Supply Order Number not getting generated for Back-to Back Transfer FlowSummary: We are testing Back-to-Back Sales Order (Transfer Flow). For the same, we have set up ATP Rules, Global Sourcing rule and local sourcing rule, assigned the Back…
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error when creating a Sales Order without warehouse, and different UOM that the primary of the ITEM.Summary: A value is must for the Price attribute. For master items, you must provide a price when there's no list price defined for the item in Product Information Manag…Cristian Rodrigo Gtz-Oracle 41 views 5 comments 0 points Most recent by Sajid Khan Bangash Order Management -
Multiple changes in one change order and getting error to discard the draft versionSummary: When user performs a change order and does more than one change, Error pops up and user has to cancel the change order. only one change is allowed in one change… -
Add custom steps for packaging and order preparation in process orchestration for sales orderSummary: We need to incorporate custom steps for packaging and order preparation into the process orchestration for sales orders, in order to reflect the actual status o…Mohammad Hussein 21 views 5 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Back to Back Sales Order process fails to create work order in non-primary UOMSummary: We have created work orders for Items in lbs (pounds) which is not the primary but it is the secondary UoM of the item. However after submitting the sales order…
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Incorporate custom steps for order preparation into the process orchestration for sales orderSummary: We need to incorporate custom steps for order preparation into the process orchestration for sales order. To achieve this, we've configured a custom step under …
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Schedule and reserve the line after the split using the REST APISummary: After splitting a fulfillment line using the REST API (fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/action/splitFulfillmentLine), both resulting lin…
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unable to generate single invoice for multiple sales order linesSummary: unable to generate single invoice for multiple sales order lines. As per oracle doc made orchestration customization by putting pause task before invoice creati…
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Sales orders are stuck in Awaiting billing statusSummary: Many sales orders are stuck in Awaiting billing status even though invoices have been generated successfully in receivables. Please advice how to close the orde…Kaleem Khan 1.9K views 8 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Bulk File upload to Oracle GTM using OICWe are exploring the option of bulk uploading, particularly via a CSV file to Oracle GTM from Oracle Integration Cloud. We would appreciate any recommendations on how to…Abhishek Shivayogeppa Mishrikoti 82 views 11 comments 0 points Most recent by Abhishek Shivayogeppa Mishrikoti Global Trade Management
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Item with sufficient on hand quantity is not commiting to sales orderSummary: We have an item with available-to-reserve on hand quantity of 496,2300572 M3, we created a sales order using 104 M3 and it returned the error: "A reservation wa…
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Transfer Order not interfacing to Order ManagementSummary Transfer Order not interfacing to Order ManagementContent In Business Scenario, We have to interface Transfer Orders to Order Management, As the shipping of Tran…
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FOM_NEW_HOLDS_PROCESSING profile option in OM - Key PointsSummary: Key points about the FOM_NEW_HOLDS_PROCESSING and what main aspects to pay attention to Content (please ensure you mask any confidential information): Hello, i …
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Sales Order not triggered through Internal requisitions created from Self service procurementSummary We are trying to create Sales order instead of transfer order due to the application of TaxContent Through Self service procurement the internal requisitions cre…
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Change to Sales Order Request Date cancels back to back work orderSummary: We have a situation where our items are setup as Back To Back items and secondary source is a Make rule. And when we create a sales order where onhand is not av…
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Revise sales order is not allowing cancellation of fulfillment lineSummary: Revise sales order is not allowing cancellation of fulfillment line Content (please ensure you mask any confidential information): We have Following Task In Orc…
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Change Supply Destination on Supply Order which was created through OM (GOP Rules)Summary: Hi all, we have GOP rules which say: if there is enough Item 'A' quantity on a 'Warehouse A' which is located on Sales Order, then use that warehouse (Supply Or…
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How can I put shipment lines to backorder in bulk?Hi, We are implementing integration between WMS and Oracle Fusion, we want to send some shipment lines to backorder, but using the standard API we are obtaining the foll…
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Override Schedule Ship date for FBDI ordersWe want to override Schedule ship date while importing the sales order from FBDI. Is there any option to override SSD from FBDI in oracle fusion cloud order management.