Supply Chain Orchestration
Discussion List
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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 -
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 -
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 73 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… -
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 … -
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… -
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… -
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, … -
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… -
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 312 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… -
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… -
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 21 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How to build Orchestration (DOO ) with 2 pauses and to loop back to 1st pause if 2nd pause failedDear All, We have a requirement to build an order orchestration process (DOO) with 2 pauses after shipment & before Awaiting Billing. The pause should be applied with re… -
Query to get a 1:1 relationship between a Fulfillment line and a Supply line in B2B Order for splitsSummary: Hey guys. I need a query to get a 1:1 relationship between a Fulfillment Line and a Supply Line in a B2B order for Fulfillment Split cases. Currently, there is … -
REST API to get onhand item list under a inventory>subinventory>locatorHi everyone, Can someone let me know which API I can use to get the available items inside a locator? BR, Sushan -
Create Automatic Purchase Requisition against a Transfer OrderSummary: We would like to automatically create Purchase Orders whenever, there is insufficient onhand quantity to fulfill the Transfer Order Content (required): How to a… -
inventory transaction type issueSummary: Hi Using below Request payload, i have created material issue transaction in fusion. i have attached requested payload and fusion transaction screenshot. Now I … -
Business Event "Sales Order Trade Compliance Screening" Retrigger without new Sale Order VersionHello, Do we have a mechanism to Re-Trigger business event "Sale Order Trade Compliance Screening" without creating a new version of Sale Order. Currently it is getting … -
How to View available supply sources for an item using Rest APISummary: We had a requirement to view all the available supply sources for the item include Purchase Order through Rest API. We just want to know about the available Res… -
Create ShipmentContent I have a requirement to create shipment and i am using createAndConfirm service . WSDL: https://hdbt-dev1.fa.us2.oraclecloud.com:443/fscmService/ShipmentService … -
Issue facing while assigning line to shipmentSummary: we are using OIC integration to assign the line using webservice. We are able to assign the line but some time I am facing the below issue. Error: Another perso… -
Impact of changing the workday pattern on Organization calendar.Hello team, We are implementing demand planning in KSA region, Planning org was assigned the 5 days working calendar. we had inventory transactions recorded against the …Dhanasekaran Baskaran 31 views 6 comments 0 points Most recent by Raj C -Oracle Inventory Management -
Transfer Order Interfacing to Order Management instead Oracle ShippingWhen created transfer order, Interface status shows as "Interfaced to order management" instead expected status as "Interfaced to shipping". We have already inactivated … -
Restrict user access to update fulfillment line attributes on sales order.Summary: In back to back scenario, when a user updates the dates in the work order corresponding to sales order, then by standard functionality, those changes are also d…