Supply Chain Orchestration
Discussion List
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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… -
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 2.6K 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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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… -
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 426 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…
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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…
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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…
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Event type to either be bypassed based on some rule or use any accounting for POHello, The entries for drop ship, and the seeded events actually trigger a COGS debit as its a sales issue. Is there’s a way for the event type to either be bypassed bas…
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Need to Define Parameter Based DFF segments in Shipment FormSummary: For an example i found this document pertaining the same requirement but it is for procurement (2286934.1), I need the same for shipment DFF and required attrib…
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GET all reservations against sales order in oracle fusionSummary: Have REST API to GET all inventory reservations for a sales order by single hit? Note: REST API inventory reservations REST API for Oracle Fusion Cloud SCM - Ge…
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How to check Invoice Numbers for a Transfer OrderSummary: How to check Invoice Numbers for a Transfer Order Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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B2B Sales Order with Multiple Lines Creating Separate Purchase Orders (Requisitions Not Grouping)Hi , We are experiencing an issue with the Back-to-Back (B2B) fulfillment flow in Oracle Fusion Cloud Order Management and Procurement. When a B2B Sales Order is created…
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Sales order fulfillment line orchestration stuck in errorSummary: Getting this error in one of the sales order line orchestration. Please help to understand this as recover order option is disable fin fulfillment lines and rec…
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will shipping instruction and packing instruction on dropship SO flow to dropshipPOSummary: where can I find those instructions on dropship PO，I have checked schedule tabs，checked details page of dropship PO Content (please ensure you mask any confid…
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Return to vendor stuck in pending fulfillment even though shipment is completely closed.Summary: Return receipt was processed, shipment was created, the shipment was pick confirmed and ship confirmed, but there was no inventory transaction, and the receivin…
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OM - Automate substitute item process in sales orderHello guys, We are implementing "Substitute item" functionality in OM for sales orders, we already performed the following steps: Item relationship Run collections and r…