Supply Chain Orchestration
Discussion List
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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… -
Override Schedule Ship date for FBDI ordersWe want to override Schedule ship date while importing the sales order from FBDI. Is there any option to override SSD from FBDI in oracle fusion cloud order management.
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Option to have different Natural Account values for Intercompany and non Intercompany ITOsSummary: Business would like to derive the Natural account based upon the type of ITO's transactions in costing and receipt accounting. It's like for intercompany ITO's(…
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How to process to backorder for a sales order line after creating pick wave?If the sales order quantity was 100 and only 40 units were available in inventory, after creating the pick wave the 40 units process from Ready to release to Released to… -
Non-Ship - Bill-Only Flow Inter-Company AP and AR invoicesSummary: We are looking for the best practice to handle intercompany transactions specifically for Service Work Orders (non-shippable) within Oracle Cloud Service Logist…
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Cannot run pick wave when supply status = Goods partially availableHi, In several currently created Sales Orders, there are instances where the Supply Status is 'Goods partially available' because a portion of the quantity is Reserved w…
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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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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 111 views 15 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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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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Logic behind Requested Delivery Date calculation in a Transfer Order for an Internal Requisition?Can someone share the logic behind how the Requested Delivery Date is calculated in a Transfer Order for an Internal Requisition? Is there a way to default it to the sys…Sriram Balasubramanian 61 views 10 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
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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Unable to Recreate Transfer Order from Cancelled Internal RequisitionHi Experts, We have encountered the following scenario and would appreciate your guidance. An Internal Requisition was created, and a Transfer Order was generated agains…
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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…VMITTAKANTI-HCG 672 views 7 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Performance issue when releasing pause task in OM with multiple linesHi All, We have one sales order with around 300 lines and in orchestration we have configured the lines to be held in pause status. After that, the ESS job Release Pause…
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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…
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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_2025-02-05-08-05-56-343 677 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…