Supply Chain Orchestration
Discussion List
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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 … -
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… -
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… -
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… -
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… -
how sales order credit check hold work in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Can we restrict creating a Transfer Order when the Source and Destination Organization is the same?Summary: Can we restrict the system from allowing transfers/supply requests to be created if the supply source and destination locations are the same. Now the system all… -
PO Shipped quantity is 0 for a PO for which we have ASN & InvoiceSummary: Drop ship process generated a PO for which supplier has sent ASN and AP invoice is also processed. Yet PO shipped quantity is showing as 0. Content (please ensu…Prateek Moroney 31 views 3 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle Order Management -
Facing an Error when changing the ware house in the Order Fulfillment Lines. How to resolve this?Selected shipping method is not available. Already added the required Inventory org to the Shipment method. Still error is populating. How to solve this? -
Receive Expected Shipments Using a Redwood Page not workingSummary: I tried following the steps to enable the redwood page for 'Receive Expected Shipments'. But the page is not fully loaded. https://docs.oracle.com/en/cloud/saas… -
Standard reports for Order details with Invoice and Shipment detailsSummary: Standard reports for Order details with Invoice and Shipment details Content (please ensure you mask any confidential information): We are trying to reuse the a… -
MSC_SYSTEM_ITEMS table missing in BICC PVOHi CCC, I have a requirement to extract the MSC_SYSTEM_ITEMS table from BICC PVO. But, when I browsed through the BICC PVO documentation, I couldn't find it. Am I missin…VishnupriyaSelvakumar 1 view 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
Collection Job Set- Extract entities are failingSummary: All the extract entities of collection job set are failing and rerunning again. There are no error logs for these jobs. What could be the reason?Navya N 11 views 4 comments 0 points Most recent by Chaunae Walton Supply Chain Planning and Collaboration -
Please suggest Transfer Order DFF not available in Erichment RuleSummary: We have requirement to push Transfer order to Order Management based on Custom attribute available at Transfer order DFF. However, while configurting the Enrich… -
Org-Level Min-Max in Fusion INV: Subinventory Source Type + Generated Supply Order?Hi all, We are implementing Organization-level Min-Max replenishment in Oracle Fusion Cloud SCM – Inventory (INV), and we understand that some setup is required on the i…HIROYUKI_RAYWOOD-Oracle 12 views 4 comments 0 points Most recent by Mehmet K Erisen Inventory Management -
How can I prevent transfer orders from being generated with the same origin and destination?We need to block the ability to create transfer orders with the same origin and destination, primarily to prevent them from being sent to WMS.Jessica Encarnacion -Oracle 1 view 3 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management -
How do I create a B2B and dropship purchase requisition that is in an incomplete or pending approvalSummary: How do I create a B2B and dropship purchase requisition that is in an incomplete or pending approval state?sitions in an incomplete or pending approval state. C… -
Impact of Purging Supply Chain Orchestration TablesSummary: We would like to confirm if there is any impact to Transfer Orders or any downstream processes when purging the Supply Orchestration interface and base tables u… -
Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… -
Orchestration Process to Cancel Sales Orders once order submittedSummary: We have a requirement like Orders will come as drat from external system and it will reviewed and update one EFF (Accept/ Reject) and order will be submitted, i… -
How to perform Ship Confirm Transactions for partial Line Quantities using Rest APIWe have a requirement to process only Ship Confirm since the Pick Release data goes to a 3rd Party application. So we tried using the REST API for achieving this solutio…Santhosh.Babu 31 views 1 comment 0 points Most recent by Kalyani Darbhala-Oracle Inventory Management -
Unable to add a different item in Transfer Order Header or Line after duplicating in Redwood pageSummary: Business Requirement is to create Multiple Transfer Order lines with different items without changing the supply details. Currently Redwood page is enabled thro…Mohan Raj Srinivasan 1 view 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Lot Direct Picking in Oracle Cloud Apps 25D SupplyChain/Inventory avoidable?Dear community, We've just implemented Oracle Fusion Cloud Inventory and Warehouse execution processes, and we are looking for advice from other customers who moved from…Agustin_Calleja 31 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Backordered Items Defaulting to “Manual Reservation Required” Instead of “Scheduled”Summary: We’re noticing unusual behavior in Oracle Fusion Inventory / Order Management when entering orders for backordered items. Normally, backordered items appear wit… -
Will Back to Back Orders generate both a Transfer Order and Work OrderSummary: Have a situation where we want to set up Make to Order products that need to be shipped out of or DC not the MFG Plant. I have set this up with sourcing rules f… -
How can I put shipment lines to backorder in bulk?Hi, We are implementing integration between WMS and Oracle Fusion, we want to send some shipment lines to backorder, but using the standard API we are obtaining the foll… -
Min Max requisition cancellation doesn't cancel supply linesSummary: User are using Min Max planning method to create Purchase Requisitions. Purchase Requisitions got created successfully. User cancel PR. Associated "Supply Order… -
Why System is allowing to receive & deliver material if "Receiving Function" is not assigned to BUSummary: Why System is allowing to receive & deliver material if "Receiving Function" is not assigned to BU? Content (please ensure you mask any confidential information… -
How to map IR line number to TO line number using Service MappingSummary: Need to keep requisition line number same as transfer order line number Content (please ensure you mask any confidential information): When I use the service ma…