Supply Chain Orchestration
Discussion List
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Can we write a pause rule in the orchestration based on the order type and business UnitSummary Can we write a pause rule in the orchestration based on the order type and business UnitContent Can we write a pause rule in the orchestration based on the order… -
Transfer Order creation issueSummary: Hi I was trying to create transfer order using FBDI template . I can see data in interface with below status . Also import program is successful. But i am not a…
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Cannot reschedule without creating a planning order for more than the quantity of the sales orderSummary: I am testing an operation to change the scheduled ship date via SP for an order that has failed to reserve inventory since out of stock. For an order with a sch…
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Rescheduling the date of a sales order is not working as expectedSummary: I am testing an operation to change the scheduled ship date via SP for an order that has failed to reserve inventory since out of stock. However, I am not getti…
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EL Expression to make Misc Inventory transaction DFF conditionally mandatory based on SourceSummary: Hi, can anyone help with the EL expression required to make a DFF on Miscellaneous Invenotry transaction field conditionally mandatory based on Source through s…
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Do not generate a Pick Slip when there are errorsHello, I am using a REST API service for Oracle Fusion Cloud SCM to create a Pick Slip, but I'm facing an issue, and I'm unsure if this is the expected behavior of the A…Edisson Gabriel López 12 views 2 comments 0 points Most recent by Edisson Gabriel López Inventory Management
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Get Shipment Lines based on Shipment Request Id generated from Generate Shipment Request ESS JobSummary: We had a requirement to integrate Shipment request with third party WMS application. We had executed the ESS job Generate Shipment request and got the Shipment …Mohan Raj Srinivasan 65 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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We have requirement to prevent system from creating B2B PR if no blanket agreement is createdSummary: We have requirement to prevent system from creating B2B PR if no blanket agreement is created Content (please ensure you mask any confidential information): We …
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Schedule Ship Date and Scheduled Arrival Date on Sales Order created via FBDI shows SysdateSummary: Hi, When we create Sales Order via FBDI, Schedule Ship Date and Scheduled Arrival Date on Sales Order Created Shows SYSDATE instead of value coming from Source.…
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How to create Sourcing Assignment based on Customer Ship To LocationsSummary: We are looking to create Assignment sets based on Customer Ship To Locations. Content (please ensure you mask any confidential information): We are looking to c…
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EFF based pause rule where it automatically releases when the entered date in EFF matches sysdateSummary: Business have a requirement where we need an orchestration having EFF and Pause rule within it, so that when the date is entered in the EFF, pause should be rel…
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Rest API to Update Sales Order Shipment detailsSummary: Hi I want to update below highlighted field on Sales order and looking for Rest api. Please help with REST api and request Payload. Content (please ensure you m…
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How to default the destination subinventory using the Page composerSummary: There is a business requirement to automate the shipping and receiving of transfer orders. Basically, GOP recommends a planned order and, based on the sourcing …Yuvaraj Meganathadu 51 views 2 comments 0 points Most recent by Yuvaraj Meganathadu Inventory Management
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Bulk data import process name for inventory transactions in OIC IntegrationCan you please help to find the Bulk data import process name for inventory transactions in OIC Integration
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What is the equivalent to Workflow Background Process from EBS into Oracle Cloud?Summary: Hi Experts, Just wanted to understand what is the process or the program in Oracle Cloud which works similar to the Workflow Background Process we have in EBS? …Shabbir M Tahasildar 72 views 9 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
New credit case folder created for easch sales order lineSummary: We are using Orchestration level credit check so that each line has its own credit check. But the issue is, if all the SO lines fail the credit check, each line…
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Credit check pause after scheduling the SO.Summary: We need to create an orchestration process for the credit check, but the sequence is, after creating the sales order, it should populate the schedule ship date …
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How to use flexField context Attribute in Rest APiSummary: Hi I want to create Dff Against Flex Filed context . Can some one give me sample request payload for creating Attribute for the Flex context. Rest API - /fscmRe…Mayur Mhetre 31 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Issue in inventory Misc receipt transaction issueHi I am trying to create misc inventory receipt transaction but it seems i am not correctly passing Dff information. I need to send Context attribute . Can you please co…
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When entering an order the supplier is not available in the LOVSummary: When entering a dropship order, after adding an item and then attempting to add a supplier to that line, the supplier is not appearing in the LOV. The supplier … -
How to perform Credit Check on Sales Orders with a future Ship DateSummary: How to perform Credit Check on Sales Orders with a future Ship Date Content (please ensure you mask any confidential information): We have a Business Scenario, …
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How to Assign Item Master Organization to the Sourcing RuleSummary: We would like to create a generic Sourcing Rule and assign Item Master Organization to an Sourcing Rule Content (please ensure you mask any confidential informa…
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Supply Lines Failed in Error A party could not be found for the requester provideSummary: Supply Lines Failed in Error A party could not be found for the requester provided on the line Content (required): Hi, When try to create transfer order from th…Ahmed Maher Kadeh 424 views 2 comments 0 points Most recent by Satwik Kumar Patel-Oracle Inventory Management -
Updating DFF field in shipment lineSummary: I am trying to update the shipment line Dff field (Ship Unit ID). Refer Image 1. Data is loaded in the attribute1 in wsh_delivery_details table. I have loaded i…
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How to default destination Subinventory on the transfer order generated by supply planningSummary: Hello All, There is a business requirement to automate the shipping and receiving of transfer orders, once sufficient is available from source. All the TO lines…
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IMPROVE PROCESSING AFTER SUPPLY CHAIN ORCHESTRATION UPDATES SUPPLY OR DEMAND-24ASummary: There is a new feature mentioned above for SCO. However this not available under 'Readiness Training' with handout and video. Reaching out to experts to shed mo…Jai.S.Chavan 41 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration -
Replenishing an item from one Inventory org expense location from another inventory org asset subinvSummary: Replenishing an item from one Inventory org expense location from another inventory org asset subinventory. Content (please ensure you mask any confidential inf… -
Allow Future Ship Date - functionality is enabled but shipping transactions still get stuckWe have enabled the parameter 'Allow future ship date' for our organization under Manage Shipping Parameters. So we assume that a Sales Order with a future ship date, i.…venkatesh ravi 151 views 16 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Can we change Account Segment Strings which are seeded for IMT TransfersCan the account string on the top (gain loss) row change to the cogs account 51101, 51201, 51301 Also, can the second segment on the same gain loss row change to pick up… -
Dynamic Orchestration ProcessSummary: Hi, We have come across a business requirement where the Sales Order fulfillment stages dynamically change based on the situation. As an example, there could be…Vihanga Weerasinghe 22 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management