Supply Chain Orchestration
Discussion List
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GOP is not providing recommendation for PTO Model itemSummary: I have created PTO Model structure in fusion, PTO model has ATO model and some optional accessories. When i create order for ATO model alone, GOP is providing r… -
How to create Transfer Order Using FBDIHi All, I am looking for guidance on creating Transfer Orders using FBDI in Oracle Fusion. If anyone has experience with this or can share any documentation, templates, …
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Intercompany Drop shipSummary intercompany as drop ship supplierContent Hi Experts, Based on customer requirement, user will place sales order in distribution center BU but physical item will…
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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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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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Example orchestration pause rule based on SO line EFF being NULL / not NULLHi, Can anybody provide the exact Pause and Release rule for a custom pause process based on a SO Line Flexfield (EFF) being populated? The business requirement is to pa…
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Is 'Received Lines' available through My Receipts, or is it only available thruInventory Management?Summary: Is 'Received Lines' available through My Receipts, or is it only available through Inventory Management? I really want to use the Correct Receipts feature, but …
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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…
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How to skip a pause based on Order Line EFF logic?We have defined a line level EFF which indicates if the item is stocked item or a non-stock item. EFF name: Make to Order flag (If it is Yes, it is a non-stock item) We …
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Custom Orchestration Process can be multiple confirm or notSummary: Custom Orchestration Process can be multiple confirm or not Content (please ensure you mask any confidential information): We add customer acceptance task in or…
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How to ENABLE Chinese language for Category Description and Item descriptionSummary: How to ENABLE Chinese language for Category Description and Item description , so when users define a PR and select category or items they should be able to see…
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How to create non-serialized IB assets from OM behaving like a serialized oneSummary: How to create non-serialized IB assets from OM behaving like a serialized one Content (please ensure you mask any confidential information): We have a business …
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SQL to find Sales Order Customer, Ship To, Bill To and Invoice for a Sales OrderSummary: SQL to find Sales Order Customer, Ship To, Bill To and Invoice for a Sales Order Content (please ensure you mask any confidential information): We are looking f…
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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…User_2025-02-05-08-05-56-343 658 views 19 comments 1 point Most recent by Raja-Oracle Order Management -
Without using order type,FBDI sales order import is giving errorSummary Without using Order type,giving the customer given list price ,sales order import is giving errorContent I am not using order type,giving the price which may not…
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Is there any way to remove this validation of PSD and RSD during FBDI SO Import process?Summary: While Importing Sales Orders through FBDI, If the Promised ship date is before the Requested ship date, getting the below error: The value of the PROMISE_SHIP_D…
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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… -
how sales order credit check hold work in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we restrict creating a Transfer Order when the Source and Destination Organization is the same?Summary: Can we restrict the system from allowing transfers/supply requests to be created if the supply source and destination locations are the same. Now the system all…
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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…Prateek Moroney 22 views 3 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle Order Management -
Facing an Error when changing the ware house in the Order Fulfillment Lines. How to resolve this?Selected shipping method is not available. Already added the required Inventory org to the Shipment method. Still error is populating. How to solve this? -
Facing an weird issue while supply chain orchestration for Transfer order creationSummary: Hello, We are facing a very unusual error while creating the transfer order. Once I submitted the transfer order, and after submission, if i check the supply ch…JayJoshi07 82 views 13 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Item not displayed in item shortagesHi, i've created an item that has "inventory item" and "Transaction enabled" set to yes. I've associated the item to a subinventory specifying "5" as minimum quantity an…
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Receive Expected Shipments Using a Redwood Page not workingSummary: I tried following the steps to enable the redwood page for 'Receive Expected Shipments'. But the page is not fully loaded. https://docs.oracle.com/en/cloud/saas…
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Is there a way that transfer orders can be updated by FBDI and remove the shipping methods to nullSummary: Is there a way that transfer orders can be updated by FBDI and remove the shipping methods to null We have hundreds of transfer order lines for which we need to…
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Standard reports for Order details with Invoice and Shipment detailsSummary: Standard reports for Order details with Invoice and Shipment details Content (please ensure you mask any confidential information): We are trying to reuse the a…
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MSC_SYSTEM_ITEMS table missing in BICC PVOHi CCC, I have a requirement to extract the MSC_SYSTEM_ITEMS table from BICC PVO. But, when I browsed through the BICC PVO documentation, I couldn't find it. Am I missin…VishnupriyaSelvakumar 1 view 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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Collection Job Set- Extract entities are failingSummary: All the extract entities of collection job set are failing and rerunning again. There are no error logs for these jobs. What could be the reason?Navya N 11 views 4 comments 0 points Most recent by Chaunae Walton Supply Chain Planning and Collaboration
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Please suggest Transfer Order DFF not available in Erichment RuleSummary: We have requirement to push Transfer order to Order Management based on Custom attribute available at Transfer order DFF. However, while configurting the Enrich…
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Org-Level Min-Max in Fusion INV: Subinventory Source Type + Generated Supply Order?Hi all, We are implementing Organization-level Min-Max replenishment in Oracle Fusion Cloud SCM – Inventory (INV), and we understand that some setup is required on the i…HIROYUKI_RAYWOOD-Oracle 11 views 4 comments 0 points Most recent by Mehmet K Erisen Inventory Management