Supply Chain Orchestration
Discussion List
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price on return sales is not appearing and when am trying to submit it i get errorSummary: price are not appearing in return sales order and i get the following error The price was not determined because the currency could not be converted using the G… -
How do you manage your goods-amount only orders?Summary: the documentation only shows the following item type categories: Need a category for goods billed by amount only - for example, if there is a big ticket item wh…Bernadette Dorris 41 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Order Management
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The Shipping Method is not by Default in Return Transfer OrdersContent Hi! When I create a Return Transfer Order in Oracle Cloud is not by default a Shipping Method at the moment to confirm the Shipment. The problem is that in the f… -
Task Invoice for orchestration process 300000259748194 failed. Use recover task, recover orderSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to Print Shipping label with bar code and print out of ERP CloudSummary: We do not have warehouse management license, we have ERP modules including Order management and shipping. Do you have any experience to if we can print shipping…
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Credit Check at pick confirm or Ship-ConfirmSummary Credit Check at pick confirm or Ship-ConfirmContent Hi Champs, Is there a way to control the credit check at the point of Pick Confirm or Ship-Confirm? we would … -
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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Users want an automated schedule Process Print Min-Max and Process Supply Chain OrchestrationSummary: Users want an automated schedule Process Print Min-Max Planning Report and Process Supply Chain Orchestration Interface to be run when the Available quantity is…
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Is it possible to see multiple lines for same item on Sales order to create single PO?Summary: Business has a requirement, create sale order with multiple orders for same item will appear as single PO. Is it possible to see multiple lines for same item on…
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VMI and Consigned inventory working togetherSummary: One of my customer uses VMI (relationship with Contract Manufacturers) as well as consigned agreement with them. Have you implemented this kind of functionality…Vishnuvarth Subramanian-Oracle 52 views 1 comment 0 points Most recent by MattJ-Oracle Inventory Management
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what is the impact if we change the logic for hold - Final Ship To Address Hold to allow planning.Summary: Content (required): What is the impact if we change the logic for hold - Final Ship To Address Hold to allow planning. What will happen if the order ship to add…
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Is it possible to not use Transit times in the GOP (how to ignore transit times in GOP) ?Summary: Our Current scheduling is based on standard lead times and we typically dont use carrier in-transit lead time for any calculations. We define them as 0 for all …
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If Original Item has multiple Substitute Items,which one GOP would recommendSummary Which substitute Item GOP would suggest if Original Item which is not in stock has more than one Substitute items in relationshipContent If Item 1 having sales p…
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Requisition created through drop shipment should have sales order currencySummary: Hi All, We have a requirement that when requisition is created using drop shipment. Requisition currency should be same as sales order currency. Content (requir…
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Can we have multiple Ship to Address on the Sales Order and in turn to Drop Ship POSummary: Our requirement is to capture 2 Ship-to addresses while submitting the Sales Order. This is because for our Drop Shop Flow we need both these Ship to Addresses …
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how to set up inventory management hierarchies in oracle fusionSummary: how to set up inventory management hierarchies in oracle fusion Any budy have some details to share with me to comply with this commit we using one unique item … -
Mapping of planned orders in OTM to Oracle Order Management during SO ConversionSummary: Mapping of planned orders in OTM to Oracle Order Management during SO Conversion Content (required): Hey Team, We have a unique requirement. Our Customer is alr…
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Back to Back do not create supply orders for specific items.Summary: Supply Orders are not generated for specific items intermittently. Scenario: Item Master Org is the Validation Org CSR's enter the Sales Order for KIT Items (No… -
Create Inventory Org using Existing Department/OrgSummary Unable to Create Inventory Org using Existing Department/Org.Content When creating an Inventory Organization in the system, it gives two options: Create New and … -
Demand rules for sales ordersSummary: Content (required): Hi, Please et me know how the demand rules for sales orders are maintained in Order Management Version (include the version you are using, i…
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Integration OM with OTM from SOAContent We received the sales order in OSB but when OSB response to OM, OM send this message in backend DOO_CMN_INACTIVE_WAIT_STEP The fulfillment line cannot be process…
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Supply orchestration created Purchase requisition instead of trasnfer orderSummary: Supply orchestration created Purchase requisition instead of trasnfer order Content (required):We have a configuration to GOP concerning the Stock to be sourced… -
return sales order have a diffrent view it comes without lines and without price for some usersSummary: Content (required): return sales order normally come with lines and negative quantity Version (include the version you are using, if applicable): Code Snippet (…
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How to add a note to recipient with an interorganization transferSummary: When creating an inter-organization transfer, either in inventory management or from self-service procurement, is there a way to add a note to the recipient who…
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Internal Transfer OrderSummary Internal Transfer OrderContent Hi All, We have a requirement where internal transfer will happen between two Business Units. and these Business Units belongs to … -
Convert Shipment Costs to Freight Charges - processFulfillmentRequestSummary: We are facing issue with below approach. OIC integration is getting triggered, but not able to add freight charges to Order line. Please provide your suggestion…
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how to update Ship to Address on drop ship PO from OM after Purchase Order Creation?how to update Ship to Address on drop ship PO from OM after Purchase Order Creation? New ship to address should reflect on the PO
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Inventory : Transfer Order query - Inventory and PlanningSummary: Inventory : Transfer Order query - Inventory and Planning Content (required): Dear experts, Have an query on the transfer order process in inventory management …Vijay Karuppiah-Oracle 72 views 3 comments 0 points Most recent by Thierry Lamote Inventory Management -
How to trigger custom documents after ship confirm?Summary: We want to trigger custom documents after ship confirm. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any co…
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Transfer Order to Order ManagementSummary: Content (required): What are the main reasons for bring transfer orders to OM using enrichment rules? Version (include the version you are using, if applicable)…Deepti Bharadwaj 61 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management