Supply Chain Orchestration
Discussion List
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Process to convert back to back sales order which already have open work order in legacy stystemSummary: We are doing cloud to cloud Migration. The old instance has open work orders which are converted through FBDI to new instance. The sales orders which have B2B i… -
Best Practice & Recommendation to convert Open SalesOrder for B2B (Buy/Make/Transfer) & DropShip sceSummary: We have requirement for converting open sales orders into Oracle Fusion Order Management that include both drop ship and back-to-back items (which could be Buy/…
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How to enable the Date Increment Procedure for the Custom ESS jobSummary: There is a business requirement to schedule the custom ESS job for every week and the date needs to be an increment of 7 days in the argument parameter. As of n…Yuvaraj Meganathadu 1.2K views 7 comments 0 points Most recent by Yuvaraj Meganathadu Supply Chain Orchestration
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Advanced Inventory Management - LPN generation and packing a shipmentSummary: We are in Oracle Release 25C and started using Advanced Inventory Management. We want to Ship a transfer Order from one LPN enabled org to another LPN enabled o…
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White Papers/Presentation on Oracle Fusion PricingSummary: Need Overview of Oracle Fusion Pricing to understand the Pricing Features. Accordingly, we can pick the relevant features which would be applicable for the busi…
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CreditCheckingService SOAP Webservice - AvailableCredit = Credit Limit + Tolerance ?I have question to be clarified for AvailableCredit I observed that when invoking the Credit Checking API to retrieve the available credit for a customer, the returned v… -
Working of CreditCheckingService SOAP WebserviceSummary: Working of CreditCheckingService SOAP Webservice Content (please ensure you mask any confidential information): Hello Team, We would like to know how the Availa…
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Unable to get the price after made the revision of the Sales order.Summary: Dear, By using a revision option, we are trying to add the new line to a sales order that currently contains several closed or awaiting shipping lines, but syst… -
Transfer Order - Shipment lines stuck with "Pending inventory processing" statusSummary: Transfer Order shipment is shipped and the shipment is closed, but the shipment lines are stuck "Pending inventory processing". This is causing not able to rece…
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How to prevent AR invoice creation for service lines on specific Order typeSummary: Currently, Service and Subscription lines on an Order type are resulting in an AR invoice.Since these lines should not be billed, the AR team currently has to m…
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Regarding the requested delivery date of orders generated by the Min-Max planning processHi everyone, I have a question regarding Min-Max planning at the organization level in Oracle Inventory. Currently, when we generate supply orders using Min-Max planning…
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Relationship between item table and trading partner tableSummary linking table for trading partner_id and inventory_item_idContent We have the item created in the system and added the manufacturer and manufacturer part number …Vijayaraj Bijapure 2.7K views 2 comments 1 point Most recent by Kaustubh Sawant Inventory Management
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Partial Shipping of sales order is done by FBDI and now partial shipment needs to be done by oracleSummary: We have a requirement regarding sales order shipments. The user has already completed a partial shipment through FBDI and is now attempting to ship the remainin…
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Redwood Receiving – Transfer Orders Not Visible Until Running Ingest ESS JobSummary: Hi Team, In a lower environment with Redwood enabled, Transfer Orders are not visible in the Expected Shipment Lines page for receiving after shipment. The Tran…Sushma Busetty 476 views 10 comments 0 points Most recent by Amol Mungilwar - KSA Inventory Management
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Is Any validation in place that prevents users from selecting ShiptoAddress belonging toother entitySummary: While creating a sales order, users have the option to select Ship-to Addresses from the LOV. If multiple Ship-to Addresses exist for other entities as well, th…
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can system send email notification to users if sales orders get error after submissionSummary: orchestration stops at scheduling or shipment sometimes because of 1，sourcing rule is not configured 2，shipping method is invalid， etc. can system send email…
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Getting error While submitting a TO-Transit times were not found between the origin and destinationSummary: Transit times are perfectly configured and working for all the orgs except 3 stores, error is coming. Content (required): Version (include the version you are u…
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How to mass cancel multiple sales order lines directlyHi, is it possible to cancel multiple sales order lines directly (in bulk)? if it is possible, please tell me how to. Thank you
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Not getting any result for "salesOrdersForOrderHub" APISummary: Not getting any result for "salesOrdersForOrderHub" API Content (please ensure you mask any confidential information): Hi, We have noticed that for for a specif…
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Item received for 1 item codes and assembled for for sales with different item codesSummary: Business received item through PO based and Business re-assembling the received item with multiple items (Parts) and trying to issue to customer. Scenario PO=PO… -
Business use case for creating Sales Orders from Transfer OrdersSummary: We are having external 3PL application. We have two options to interface outbound shipment details to 3PL. Create Transfer Order and send shipment details to 3P…
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How to Delete Reservations Created from Back-to-Back Sales OrdersSummary: How to Delete Reservations Created from Back-to-Back Sales Orders The on-hand quantity is still visible in Manage Item Quantities. The reservation cannot be edi…Princess Manongsong 13 views 0 comments 0 points Started by Princess Manongsong Inventory Management
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If i have PO in-transit shipment and the invoice for this shipment, how can we handle this case?Summary: If i have Purchase order in-transit shipment and the invoice for this shipment, how can we handle this case? Content (please ensure you mask any confidential in…
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Pause is not releasing automatically when actual delivery date is updatedSummary: Hi @Shyam Patel we have a requirement that - AR Invoice needs to be created Incase of "Actual Delivery Date" is populating at SO line level. For this we have cu…
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Getting error in Back to Back ProcessSummary: The supply request failed because Global Order Promising didn't create a supply recommendation. For details about how to fix this problem, see the Troubleshoot …
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Drop ship Return - P2P ProcessSummary: We are configuring Drop Ship Process and we as an Organization not storing any Physical Inventory. Supplier sends directly to customer and incase of returns, it…
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Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra… -
How to disable auto allocate stock for oldest sales order line itemHi, Is there a way to disable auto-allocation of stock to old Sales Orders? For example, I have two existing Sales Orders for Paracetamol: SO001: 3 boxes SO002: 2 boxes …
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Using Transfer by: LPN, is it possible to create supply request (sub inventory) and generate TOUsing Transfer by: LPN, is it possible to create supply request (sub inventory transfer) and generate TO. We have tested the Advanced inventory management, Sub-inventory…
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is requested delivery date on dropship PO from request date on dropship SOSummary: I've created one dropship SO， the requested delivery date on PO equals request date on SO then I changed the request date on the dropship SO, the requested del…