Supply Chain Orchestration
Discussion List
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Issue in Back to back Sales orderSummary: In a back to back sales order, we had a scenario where for a line the work order was generated but automatically it has unassigned the work order and automatica…P.S.Nikhitha Muduliar 1 view 2 comments 0 points Most recent by Arpita Mukherjee-Oracle Order Management -
Automatic Receipt for RMASummary: We have a requirement to create RMA and where we want auto receipt. Is there a way to do this? Appreciate any input. We are currently calling web service to do …
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Sales Order Relationship to PCBU and Managerial BU needs to be clarifiedWe have a sales order which is generating an SFO event incorrectly. The Sales Order header has the Business Unit of 'CK Power'. The line is shipping from an inventory or…Merritt Williams 23 views 1 comment 0 points Most recent by Arpita Mukherjee-Oracle Order Management
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Order line status is Not started - Sales Order not processingSummary: Getting below error at Order line level of Sales order , how to resolve the error ? Content (please ensure you mask any confidential information): Version (incl…
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N/AN/AAbhishek Sinha 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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In "Manage Orchestration Process Assignment Rules", which attribute is for "Bill-to Account"We have a requirement of orchestration process assignment based on Customer Bill-to Account. However, I am not able to find that field in the attribute list. Can someone…
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Disable "Release pause task" schedule process for userSummary: I have revoked the access for "Release Paused Orchestration Order Tasks" from my user **** to disable the schedule process "Release Pause Task" as suggested on …
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How to process all lines together in orchestrationSummary: How to process all lines together in orchestration Content (please ensure you mask any confidential information): We have a requirement to process all lines tog…
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How to apply Hold during UPDATE orchestration triggerSummary: How to apply Hold during UPDATE orchestration trigger Content (please ensure you mask any confidential information): We are looking to apply hold based on a cus…
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PO Shipped quantity is 0 for a PO for which we have ASN & InvoiceSummary: Drop ship process generated a PO for which supplier has sent ASN and AP invoice is also processed. Yet PO shipped quantity is showing as 0. Content (please ensu… -
Questions about integrate with OM with external fulfilment systemSummary: I am trying to override the fusion standard reserve service with customized logic. My plan is to change 'External Interface Routing Rules' to point the 'Reserva…
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How to identify Sales Orders which are locked in Fulfillment LinesSummary: How to identify Sales Orders which are locked in Fulfillment Lines Content (please ensure you mask any confidential information): We are executing several inbou…
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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…PrasadN 64 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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How to create orders in 3rd party system using OrchestrationSummary: How to create orders in 3rd party system using Orchestration Content (please ensure you mask any confidential information): We are looking to create orders in a…
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CreateAndConfirmShipment is not completed with success for a reserved sales order linesSummary: Customer would like to instruct the 3PL on which serial numbers to be picked confirmed. Users will reserve the stock selecting the serial number against the sal…
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How to consolidate multiple lines of sales order into OIC call via Order orchestrationSummary: How to consolidate multiple lines of sales order into OIC call via Order orchestration Content (please ensure you mask any confidential information): We have a …
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oracle cloudHi Team, I am looking the solution for following requirement, could you please help me Sales capping - for a particular period capping limit is set at customer level or …
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Is there a functionality to populate EFF Values of Order to Shipment?Business Requirement: There is a requirement to default the EFF values of Order Header to Shipment Header. default the EFF Values of Order Line to Shipment Line. This is… -
How to convert Timezone received from fulfillment system into required TimezoneSummary: How to convert Timezone received from fulfillment system into required Timezone Content (please ensure you mask any confidential information): We are using mult…
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How to handle shipping of digital item(e.g transcription, digital file etc.) having work definition?Summary: We have requirement to handle shipping of digital item(e.g transcription, digital file etc.). This digital item have work definition and which can be shipped/de…
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Hello All, Anyone know a SQL QUERY to find a sales order lines which are locked in Oracle Fusion.Summary: Need a query to find sales order lines which are locked in fusion application. Appreciate your response. Thank You. Content (please ensure you mask any confiden…
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Automatically invoke Pick and Ship Service from OrchestrationSummary: We have a business requirement where item need to invoke Pick and Ship service in the orchestration programmatically. Primary requirement was to just decrement …
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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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OM Extension attempted to add a new order line to a sales order during the {EVENT} event.Summary: I have a requirement to develop OM Extension to apply a header hold once the credit check hold is released. Content (please ensure you mask any confidential inf…
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View asset number in order managementwe are creating an asset as a part of sales order orchestration process based on item in sales order line, we can see the asset number and all other details in install b…
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Sales order cancellation not releasing holdsSummary: Sales order cancellation not releasing holds Content (please ensure you mask any confidential information): We have a sales order on header hold applied by an o…
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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… -
How to use DFFs created in Transfer order to be used in Manage Supply Order Enrichment rulesSummary: We are writing conditions in Manage Supply Order Defaulting and Enrichment Rules to create sales Order (IMT) via transfer order. We need this to happen on basis…
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OM bundled item ordering, line level discounts, and discounted drop ship purchase ordersSummary: We have a business scenario where a supplier will provide us a cost break when fulfilling orders via drop ship if we sell a combination of certain products toge…
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Back to Back Sales Order Supply Order Created but Requisition Not FoundSummary: B2B SO is Created, Supply Order Number Populated, Requisition Number Generated Navigate to Manage Requisition or Process Requisitions and Search for the Generat…