Supply Chain Financial Orchestration
Discussion List
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Why System is allowing to receive & deliver material if "Receiving Function" is not assigned to BUSummary: Why System is allowing to receive & deliver material if "Receiving Function" is not assigned to BU? Content (please ensure you mask any confidential information… -
Safety stock planning method column FBDI value number ? how to get the lookupHi, does anyone know how to fill FBDI item for column SAFETY_STOCK_PLANNING_METHOD ? we want to have item planned using "days of cover" and we don't find the look up. -
Flat shipping charge on sales orderSummary: Version: 25B (11.13.25.04.0) Hi, My company need to have flat shipping charge for each sales order and selected customer. I had follow the custom EFF in this do…
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Can Project-Driven Supply Chain attributes made available in B2B Fusion?Summary: Once PDSC is enabled can it's attribute be available in B2B Service via a Standard fields? Are there lookups for these attributes to be made visible in other mo…
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Financial Orchestration is missing for some of the sales ordersSummary: Financial Orchestration is missing for some of the sales orders. The orchestration process number is available for the sales order and status is closed. Content…
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Impact of RedwoodSummary: We would like to request your assistance in evaluating the impact of the Redwood theme patch updates on our PDH (Product Data Hub) environment. Specifically, we…
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Shipping charge on sales order header levelis it possible to add shipping charge on sales order header level? and the shipping charge will be automatically generated also at the AR invoice after import auto invoi…
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How to create a Subinventory Level Sourcing Rules for Order ManagementSummary: We have a requirement to create Sourcing Rules based on Organization and Subinventory for Global Order Promising Content (please ensure you mask any confidentia…
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Seeking a rapid Oracle SCM setup for tracking internal and third-party inventory movementsSummary: The organization urgently needs an interim Oracle SCM solution to manage internal and third-party inventory movements with end-to-end visibility, accurate track… -
Pause rule based on carrier id and Freight Term code not workingSummary: I have created custom orchestration and added pause rule steps after shipment steps but sometime this condition is running and sometime is stucks and given belo…
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The ownership to be with source organization during in-transit Transfer orderThe requirement from client is when the Transfer order is shipped from the source organization and is pending to be received at the destination organization, the ownersh…
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Not able to search items for creating Cost List in Redwood PageSummary: Not able to search items for creating Cost List in Redwood Page Content (please ensure you mask any confidential information): We are trying to use the new Redw…
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Inquiry regarding Flexfields when automatically creating a voucher from OM to ARWhen automatically creating a voucher from OM to AR, I would like to send item information to the Flexfields (INTERFACE_LINE_ATTRIBUTE14, INTERFACE_LINE_ATTRIBUTE15) of …
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Duplicate Data Rows for EFF fields in DOO_FULFILL_LINES_EFF_BWhen Sales order is created through REST api, Duplicate Data Rows for EFF fields in DOO_FULFILL_LINES_EFF_B. Expectation is there should be single for each context code.…NagarjunaReddy 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Sales Order getting backordered - On hand availableSummary: SO are getting backordered in spite having stock available in inventory. All Sales orders are going to backordered. Please adviseChristy Ouseph Irimpan-Oracle 31 views 6 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management -
While performing Movement request issue, How can we restrict destination account behavior's?Summary: Dear All, While performing Movement request issue, we are facing issue with accounting. Ex: We have 5 inventory orgs and 3 business units and 3 Ledgers While we…
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OM payment - Credit Card, Check and Cash HandlingSummary Is there a way to take payment in OM?Content Hi all, I believe that Order Management is not designed to be a Point of sale system. However, it was shared with us…
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Pick wave working for regular Intransit TO and not for intercompany transfer orderSummary: Hi Team, Create Pick wave is picking the transfer order shipment, but the same pick wave is not picking for transfer order for which we have set intercompany (S…Mano_Oracle-Oracle 21 views 9 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management
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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… -
Business scenario - Selecting the warehouse of different legal Entity for ship Loc the custowe have a business scenario that the sales order is created but the actual warehouse that is selected is different warehouse which does not belong the sales order legal …
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Does the Input and transformed xml of EDI850(SO Creation) CMK gets stored in any of the dabase tableHi All, We are using CMK framework to create SO through EDI850(SO Creation) in Oracle fusion. where, we want to use the value of few of the fields received via input pay…
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The attribute INVENTORY_ITEM_ID is missing for service getProductRelationShip while creating orderHi Oracle Experts, I'm trying to execute the "Oracle Salesforce ERP Opportunity to Order" recipe through SOAP and getting below error: The attribute INVENTORY_ITEM_ID is…
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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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Error in the process of Confirm pick slips with sales orderSummary: Hi. Could someone help me understand why this is happening? We have a development that is used to: Create a pick wave Confirm pick slips ship confirm However, t…
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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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Transfer between two inventory organizations in two BSVs of same business unitSummary: We have a requirement to perform inventory transfer between two inventory organizations. Each of the IOs is mapped to different Balancing Segment Values (BSVs) …
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Communication to Finance team regarding a prepayment invoice.Summary: Process Flow: 1. PR gets created manually 2. PR is converted into a Complex PO using a Document builder. 3. After the validation and Approval of a PO, it will b…