Supply Chain Orchestration
Discussion List
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Supplier allocation percentage does not follow the sourcing rule set.Summary: Hello Team, A sourcing rule is defined for an item XYZ to -transfer from an org A; allocation percent is 85 and Rank is 1. -Buy from a supplier B; allocation pe… -
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…JMQ 344 views 14 comments 0 points Most recent by Jason Maen - MidAmerican Energy Company, a BHE Company Inventory Management
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How to configure back to back in case of two business units? (Make Case)We have a requirement involving two business units and inventory organizations: Business Unit A / Inventory Organization A: Sales orders are booked here, and demand is g…
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Changing the planning method in Inventory Management to forecast based on historical dataCurrently, we are using the Min-Max Inventory Planning Method. We had heard that Oracle had a feature that would allow the system to create replenishment purchase orders…Francisco Carrillo-Robles 58 views 8 comments 0 points Most recent by Manoj kallapu Inventory Management
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Prepayment Capability in Oracle Fusion Order Management (Non-Redwood)Hi, Currently, we are using the Order Management and Shipment modules to create sales orders (non-Redwood) and process shipments up to invoice generation. Once the invoi…
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Error while submitting Sales OrderSummary: Hi Experts Am getting the below error while submitting the Sales Order Error: Order promising can't schedule the fulfillment line because sourcing for the item …
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Mobile inventory locator not visible while receiving in transit shipmentSummary: Hi Team, I am trying to receive the intransit shipment in the receive goods from mobile inventory but i am unable to see the locator under putaway information. …
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Are there any Sales Order attributes we can utilize to pause the orchestration processSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Transfer Order Description Not Available in Redwood UIHi All, We observed that the Transfer Order Description field, which is available in the Classic UI, is not visible in the Redwood Transfer Order UI. Additionally, this …
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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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Doubt related to Supply Chain Orchestration in Inventory Certification examSummary: I was having following question in my certification exam can anyone help me find correct answer and explain the answer with justification Question: Which two bu… -
Planners not having visibility to create PO/WO/TOSummary: We want planners to have visibility to the IR and let them decide if they want to create a TO/PO/WO , how to achieve this, right now IR is auto generating TO wh…
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Can we use Internal Material Transfer Requisitions & Transfer Orders without OM license ?Summary: Can we use Internal Material Transfer Requisitions and Transfer Orders in Oracle Fusion SCM without an Oracle Order Management license? Content (please ensure y… -
SO FLine EFF to PR Line - B2B flowI am trying to map SO FLine EFF to PR Line seeded field Note To Buyer. Tried SCO service mapping through expression & algorithm as well, but both didn't work. No error w…
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Review Supply availability in GOP is not getting updated correctly with Plan Input collected dataSummary: Hi Experts, We are facing an intermittent issue in GOP Cloud where the Review Supply Availability/RSA table is not reflecting the latest collected supply correc…
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How to Correct an Incorrect UOM Conversion When KIT Is Already the Primary UOM?Summary: We identified an incorrect UOM conversion setup involving KIT, TEST, and EACH. The affected item's Primary UOM is KIT, but the current setup has 1 TEST = 1 EACH…
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Why Supply Work Order Date Earlier Than Sales Order Date? How to ResolveSummary: Hello Oracle Cloud Community, We need assistance with an issue where the Supply Order Work Order start date/time is earlier than the Sales Order date/time. Exam…
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Why when generating a movement request from the work order does it go directly to closed status?Summary: Hi team! When generate Movement request from work order, some lines are automatically set to closed. And in one line the subinventories and locators of the work…Jessica Encarnacion -Oracle 77 views 5 comments 0 points Most recent by Tom Buechler Inventory Management
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Unable to Override Work Order Status and Work Definition in B2B SO MAKE FlowSummary: Unable to override the Manufacturing Work Order Status and Work Definition Name when Supply Chain Orchestration (SCO) creates a work order through a B2B Sales O… -
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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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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Fulfillment line shows previous status after moving to next status, then updatesSummary: We have an orchestration process with these statuses in sequence: DWSchedule, DWShip, DWAwaitInvoice, DWInvProcessing, DWInvoiced. The process works end to end,…Yuvaraj Meganathadu 44 views 2 comments 0 points Most recent by Yuvaraj Meganathadu Order Management
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transfer order line shipped and in shipment the line status is Pending inventory processing.Summary: how I cancel transfer order line with status shipped, put stuck in pending transaction because item doesn't have on hand quantity. Content (please ensure you ma…
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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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Extended Warranty Subscriptions billing from OMSummary: Case: Create Sales Order with Extended Warranty item, create subscription from it but bill from Order Management. No billing from OSM. Is this possible? Note: t…
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Inter Org Transfer - Draft Order RequirementHi, We have a client requirement where transfer requestes are coming from a third-party application for Inter-Org Transfers. The key requirement is that the request shou…
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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…
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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 1.3K 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…