Supply Chain Financial Orchestration
Discussion List
-
Intercompany drop order receiving OrganizationSummary: Step 1: Product is transfer from US to Singapore using a TO. With Inter company accounting settlement is completed. Step 2: Singapore raise a sales order to cus…Gajjala Nishanth 21 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Supply Chain Financial Orchestration -
Rest API to Create Misc Receipt inventory transaction with DFFSummary: Hi I am looking for REST api and Request body for Misc. receipt inventory transaction creation with Dff. Content (please ensure you mask any confidential inform…
-
PVOS for BICC data extractsSummary: Need to extract the data for below components using BICC. Can you please help to provide the PVO list of the below components. Content (please ensure you mask a…Alugubelli Venkanna 1.1K views 4 comments 0 points Most recent by Alugubelli Venkanna Order Management -
Sales Orders between Legal Entities and Intercompany TransactionsHi All, Hope you are doing well. We have following requirement in Oracle Fusion Order Management and would appreciate any inputs regarding how to achieve this. We have 2…Girish Byahatti 181 views 2 comments 0 points Most recent by Girish Byahatti Supply Chain Financial Orchestration -
Sales Order Keep on Stuck on Awaiting Billing even invoice been createdSummary: Hi Team, We are facing issue , most of the order invoiced been created but still order stuck in Awaiting Billing status. Even we checked Invoice ESS all are suc…
-
Line Type derivation logic on a Drop-Ship Purchase OrderWe are creating a Sales Order for an item whose setup in PIM is as Inventory Item = NO; which implies it is a service item. We are creating a drop-ship Purchase Order fr…
-
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…
-
When a Credit Order has lines with different Credit ReasonsSummary: When a Credit Order has lines with different Credit Reasons, Oracle creates multiple Credit Memos for each reason. Is there a way to consolidate all these under…Raghu_AG 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Receivables & Collections
-
Fusion PVO object name for 24ASummary: I'm trying to find the PVO object name for EBS tables (24A). Hello All, Can someone help me with the exact reference PVO object name for the EBS tables below? O…
-
Monitor Financial Orchestration - Sub process is not triggeredSummary: We have enabled the Financial Orchestration process for Direct Organization transfers in our system. As per the process, Cost Account Distributions was created …Velsy 61 views 3 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
-
EBS to Fusion data migration documentSummary: Hi I am looking for document which giving data migration strategy from EBS to Fusion. Content (please ensure you mask any confidential information): Version (in…
-
Inventory Setup EBSHi, PFA This need to be configured in Oracle EBS Inventory there are 500 palettes that move around the whole flow area between A,B and C. How can this be configured in t…
-
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…
-
Transfer Order creation issueSummary: Hi I was trying to create transfer order using FBDI template . I can see data in interface with below status . Also import program is successful. But i am not a…
-
Intercompany Dropship flow with projects using the supply chain orchestration.Summary: We are trying to achieve the Intercompany Dropship flow with projects using the supply chain orchestration. As a part of this process, we are testing out variou…Naveen Budi 51 views 2 comments 0 points Most recent by Naveen Budi Supply Chain Financial Orchestration
-
how to create new source for miscellaneous transactionsSummary: how to create new sources for miscellaneous transactions Content (please ensure you mask any confidential information): Version (include the version you are usi… -
How to default the destination subinventory using the Page composerSummary: There is a business requirement to automate the shipping and receiving of transfer orders. Basically, GOP recommends a planned order and, based on the sourcing …Yuvaraj Meganathadu 51 views 2 comments 0 points Most recent by Yuvaraj Meganathadu Inventory Management
-
How to capitalize Project Allocated Inventory and convert to fixed assetSummary: Requirement is to Purchase Inventory items with cost to a common Project and then allocate to specific Projects and perform regular inventory transactions. At s… -
Get all New Item request that has been scheduledSummary: I need the list of item which is scheduled on a given datetime. I tried different table but this didnt help: Table I tried : EGP_SYSTEM_ITEMS_B, EGP_SYSTEM_ITEM…User_2025-11-21-00-33-18-986 21 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
-
Trading Partner Web Service: REST or SOAPSummary: Need url for creating Manufacturer type trading partners Content (please ensure you mask any confidential information): Hi All, Please share url of SOAP or REST…MohitChandane 41 views 3 comments 0 points Most recent by Krishna -Oracle Product Master Data Management
-
Exclude few items from MarkupWe have implemented solution for Internal requisition transfer order (IRTO) where the item is moved from one org to other there is a markup percentage added. Eg: Item A …
-
How to View available supply sources for an item using Rest APISummary: We had a requirement to view all the available supply sources for the item include Purchase Order through Rest API. We just want to know about the available Res…
-
Create ShipmentContent I have a requirement to create shipment and i am using createAndConfirm service . WSDL: https://hdbt-dev1.fa.us2.oraclecloud.com:443/fscmService/ShipmentService …
-
Configure the financial orchestration workflow for non-inventory POs.Summary: How to create/configure financial orchestration workflow so that we can code requisitions and purchase orders across ledgers. This is for indirect procurement (…Akanksha Bhardwaj 31 views 3 comments 0 points Most recent by Akanksha Bhardwaj Supply Chain Financial Orchestration -
Concept of Profit Center Business UnitContent The client requires a structure where there is a Business Unit (Requisition and Procurement function assigned) which would include 3 Legal Entities. BU1 includes… -
Cannot map B2B sales order subinvntpy to PR Destination subinventorySummary: Cannot map B2B sales order subinvntpy to PR Destination subinventory Using service mapping with below expression is still not working return SalesOrderFulfillLi…
-
Can 'Confirm Pick Slip' control the quantity with the sales order lines quantity?Summary: We want to set the 'Confirm Pick Slip' quantity limit as the same as the sales order lines quantity. Content (please ensure you mask any confidential informatio…
-
NANAAbhishek Sinha 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Pause Orchestration ProcessHi, In one of the SR engineer gave the action plan to define pause task in the orchestration process. Referred the DOC ID FA: SCM: OM: Example Orchestration Process Paus… -
Parallel IntegrationSummary: Hi How to Run parallel integration in OIC gen2 Content (please ensure you mask any confidential information): Version (include the version you are using, if app…