Supply Chain Orchestration
Discussion List
-
How does the person who raised an order monitor to know that a Customer had received its orderSummary: Our client have a requirement such that when a shipment leaves the warehouse and invoice have been generated they should be able to monitor the shipment or get … -
How can we define a limited access to a subinventory?In other words, I am creating a logical subinventory just to track the quantities. Then the quantities will be transferred to the final destination (sales). How can I li… -
NASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable):Abhishek Sinha 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Multiple Setups for Same CustomerSummary: We have different price lists for customers depending on the regions where their stores are located. Content (please ensure you mask any confidential informatio…
-
Scheduled Process to clear Inbound Shipments in Closed StatusHello, We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast way… -
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…
-
Import Export is corrupting the dataWe have below requirement and since the count of data was high so we tried to import the data from CSV and we are able to do so. But that corrupted or data and system is…
-
Because the requisition is not created from the planning requisition orderSummary: Supply Chain Orchestration is created and receives a supply request from Planning, Decomposition processes the request y Orchestration creates a supply order qu…
-
Map and extract customer sites and shipping zones dataWe are creating shipping zones and are looking for a way to extract this shipping zone data and map it to the customer addresses. Any extract approach/ queries / solutio…Madhav Sheldarkar 61 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
How to process Consigned Inventory Consumption on FIFO basisSummary: We have a requirement to process Consigned Inventory consumption on FIFO basis. Content (please ensure you mask any confidential information): We have a require…
-
How to add apply charges automatically at Order Entry based on EFF ValuesSummary: How to add apply charges automatically at Order Entry based on EFF Values Content (please ensure you mask any confidential information): We have a requirement t…
-
How to default Ship From Organization based on Customer Site and ItemSummary: How to default Ship From Organization based on Customer Site and Item without GOP or Post-Transformation Rules Content (please ensure you mask any confidential …
-
Backlog Management Implementation without Supply Planning in Oracle CloudSummary: We have requirement to implement Order backlog Management without Supply Planning. Supply Planning is done by 3rd Party Planning tool. Can you please let us kno…nileshk 21 views 4 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
-
Sales Order Header/Line End Customer,Deliver to Address ,Sold To Address Field not available Same liSummary Sales Order Header/Line End Customer,Deliver to Address ,Sold To Address Field not available Same like EBSContent We raised following SR for Deliver to, Sold to,… -
API details for Create/Update Sales order line to add/update Sales Agreement lineSummary: Need API details for Create Sales Order/Sale Order Line to add Agreement line of Agreement. Current API has only Agreement Number Content (please ensure you mas… -
What happens when we have an item to use full lot controlled and stock control as dynamic entrySummary: Clients want to implement locators to store items, but the items attribute on PIM is set up for full lot control. Additionally, the attribute for the items, sto…
-
PO received but the quantity not showing in the inventorySummary: hello, the PO receiving process is complete but the quantity is not showing in the inventory on hand - Note: previously we use inventory mirroring which means f…
-
How to automatically update a line split when it is first created?Currently the system replicates all the fields of the original line in the line split when we confirm partial shipments, however, the business requires that it does not …
-
While Uploading the PO Receipts using FBDI, Import Request completes with Error. Below is the errorSome Receipts are not imported sir, because of this errors An error occurred for the transaction line 6666. The value provided for the Carrier attribute is invalid for t…
-
Can we perform back to back for service item?Summary: We have a requirement to have back to back flow with service item on sales order and those services will be performed by supplier. Wanted to know if back to bac…
-
Sales Order Keep on Stuck on Awaiting Billing even invoice been createdSummary: Hi Team, We are facing issue , most of the order invoiced been created but still order stuck in Awaiting Billing status. Even we checked Invoice ESS all are suc…
-
How to use DOO Credit Check Orchestration Step to apply Holds on Sales orderSummary: How to use DOO Credit Check Orchestration Step to apply Holds on Sales order Content (please ensure you mask any confidential information): We have a requiremen…
-
Error while work order creation for CTO/ATO item through Sales OrderSummary: Hi All, Getting following error - 'The item you provided, 300000038744903, isn't set up for work order creation. Try again after the following item attribute va…
-
Can we create purchase requisition when there is no onhand through supply request for non B2B or DSSummary: After sales order submit, Can we create purchase requisition when there is no onhand through supply request for non Back to Back and Drop ship item, can it poss…
-
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…
-
Can we have approval when there is a manual price overrideSummary We have enabled Allow Override Price in Price list items - approval should be triggered whenever there is a override in Your Price- can we define approval rule f…
-
Unable to default Payment terms based on Sales Order Header EFF using Post Transformation RulesUnable to default Payment terms based on Sales Order Header EFF using Post Transformation RulesAravind Reddy-Oracle 21 views 2 comments 0 points Most recent by Aravind Reddy-Oracle Order Management
-
What is the Backend Table for "Integration Status" column in Receive Expected Shipments work area?Summary: What is the backend table name which stores the "Integration Status" column value in Receive Expected Shipments Work Area? Content (please ensure you mask any c…
-
HVGOP enabled , CTP dates not populating as per expectationsSummary: IBM India Pvt. Ltd. Content (required): Enable HVGOP. For the Capable to Promise Scenario, with the lead times, Schedule Ship Dates and Availability does not sh…
-
Not able to perform unreferenced return Order on a star itemContent Not able to perform only unreferenced return Order on a star item (items are CTO models) but able to perform reference return without any issue for the same star…