Supply Chain Orchestration
Discussion List
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Generate additional Supply for back to back flow when the original supply Qty is reducedSummary: The Back to back item with make scenario. The back to back WO is created but when the Qty on the B2B is reduced then system generates the new supply line howeve… -
Can we cosider Item lead time in back to back?Summary: Content (please ensure you mask any confidential information): We have back-to-back process, and the requested ship date is same as requested delivery date in P… -
Do we need to run or schedule Net Change Data collection and schedule Refresh Promising Server too eContent We just completed our CRP2, The qty on hand on SO line does not show correct picture of on hand and availaibility until we run Data collection and Refresh Promis…
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Same Tax Invoice Number populated in case of Reference Return Order (Indian Localisation enabled)Oracle Fusion Cloud While creating a Reference Return Order, the Tax invoice Number is defaulted and grayed out from the Original Order & the same will be flowed to cred…
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Can we control subscription creation in DRAFT status from OM?Summary: The subscription created from OM orchestration is created in ‘ACTIVE’ status. We want to check if this can be controlled somewhere from Order Management to crea…Manisha Mishra 141 views 2 comments 0 points Most recent by Ed Gomez-Support-Oracle Order Management
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Back to Back Work Order quantity is scrappedSummary Back to Back Work Order quantity is scrappedContent Hi, We have the following requirement in Order management cloud: If the back to back Work Order generated fro…
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No such property for SupplyOrderTrackingLineSummary: While implementing Service Mapping to update the B2B Requisition price from the Sales Order line EFF, an error occurred: "No such property for SupplyOrderTracki…
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How many lines can be managed in one single sales order without any performance issues?Summary: How many lines can be managed in one single sales order without any performance issues? We would need to import Sales Orders with more then 2.000 lines. Is this…
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What is the purpose of the "In Use" checkbox in Manage Hold Codes?Summary: Hi Team, What is the purpose of the "In Use" attribute in the Manage Hold Codes setup? Why are we unable to delete or end-date a hold when the "In Use" checkbox…
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Can we stop creating purchase requisitions automatically for Drop Ship Orders?Summary Customer wants to stop the automatic creation of purchase requisition,rather they will use a payload to do this after doing certain price adjustment,is it possib…
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How can I setup orchestration so that when release hold, trigger release pause in orchestrationHere is the use case: We have setup an orchestration with a "PauseForReserve" Pause step, it is for external system to reserve by subinventory. If the line is fully rese…
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Setup Sales Order Booking FYI NotificationSummary: How to setup Sales Order Booking/Approval FYI notification. Content (please ensure you mask any confidential information): Customer want to receive FYI notifica…Venkatesh Waghmare 11 views 2 comments 0 points Most recent by Arpita Mukherjee-Oracle Order Management
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Retrieving EFF information via SalesOrderForOrderHub of a SalesOrder created in Oracle CloudSummary: As part of sales order creation customer is using deprecated soap-call to collect existing SalesOrder-details in case of update call. Currently using ERP Cloud …
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What is the difference between Match Configuration 'No' vs 'One Time'?Summary: In Item Specifications→ Manufacturing→ Item Structure, we have attribute 'Match Configuration'. For this, attribute, how does value of 'No' differ from 'One Tim…
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How to hide a custom pause task in orchestration step in sales order?The requirement is to display a custom pause task " supply request pause" in orchestration steps in a sales order only when the item is a CTO item so that it will apply …
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Sales Orders submitted for Approvals not triggering Approval workflow as per the configurationHi, We are facing an issue with the sales order approval process. The initiator who creates the sales order is configured as the last approver in the sales order approva… -
For a CTO B2B Order, 'Make' type Supply Order is created even though the Sourcing Rule is of 'Buy'Summary: We have CTO B2B Sales Order. Child components are all enabled for B2B , ATP Rules are Assigned and Buy Type sourcing rule is also assigned. We see that Make typ…
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can we invoke api of subinventory transfer from orchestrationSummary: There is one requirement in which, we need to do sub inventory transfer for one of the customer orchestration status of sales order, how can call rest api for c…
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Can we change/Update the Orchestration Process on the Sales orderSummary: Can we update the Sales order line with a new Orchestration Process? 1. Sales Order is created and submitted. 2. Orchestration A is associated with the Sales or…
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Orchestration Process Re-Triggers after EFF UpdateSummary: Hi, we are using the seeded Pause task in our orchestrations, we set the pause rule to release the task when EFF value = 'Yes' we are facing unexpected behavior…
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Switch to Fulfillment View in RedwoodSummary: Is there a planned release for the same functionality of Switch to Fulfillment View/Fulfillment View for Order Management Redwood page? Thank you. Content (plea…
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Query to get customer profile historySummary: Query to get customer profile history Content (please ensure you mask any confidential information): We have a requirement where we are enabling Credit Limit at…Atul_Ghd 1.1K views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Compensation Pattern not working in Credit check orchestration taskI have setup credit check in orchestration before shipment. If the credit check failed, user will create a new revision on the SO, change the SO header attribute "isSkip…
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What roles and privileges required to run Recover Errors ESS jobSummary: We have issue in production as we are unable to process the orders we need to run Recover Errors ESS Job please suggest what privledges and roles should a user …
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Is it possible to add custom return button on Sales order page which follow return order process?Summary: Business wants to add new custom return button on Sales order page which follow return order process Content (please ensure you mask any confidential informatio…
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How to stop B2B transfer order creationHi team, For the B2B (Transfer flow) sales order orchestration, how to stuck the transfer order creation but we need to have the supply order generated? Best Regards, Ra…
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Provision to transfer Supply for B2B Sales order from particular PR to another PRSummary: Oracle standard Back to Back process generated PR against a SO Line, User has cancelled Supply request in Supply Orchestration and Looking to linked same SO to …Abhijeet - K-Oracle 11 views 2 comments 0 points Most recent by Abhijeet - K-Oracle Order Management
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Algorithms and service mapping settings for back-to-back flow sales order EFF to purchase requisitioSummary: In order to link fulfillment details EFF to purchase requisition DFF in back-to-back flow sales orders, we set service mapping and algorithm settings. However, …koji takata-Oracle 151 views 8 comments 0 points Most recent by Abhijeet - K-Oracle Order Management
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I have a requirement to add a sales start date to an item we have in inventory. How do we do this?We have items we have purchased that need to be received into a POS system. The POS system has asked if we can add a future sales start date to the product. In the curre…
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Sales order is not backorderd in autoship process even if there is no on hand quantityI have set up an auto ship process using DOO_InventoryTransactionProcess and opt in feature 'Reduce Inventory when a sales order Doesn't Require Picking or Shipping'. Sa…