Supply Chain Orchestration
Discussion List
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Transfer Order ReversalSummary: Hi All We would like to understand if there is a way to reverse a transfer order and bring the material back to the source organization without creating a new t… -
Hi all, how to create an EFF in Order Management on the basis of order Type.Summary: We have a requirement to create an EFF in Order Management on the basis of Order Type. We need some EFF fields to be populated and make it mandatory for a speci… -
Sales Order not Fulfill PartiallySummary: Hi I have to create new item and add the on hand quantity, this is the item quantity 10 EA: In the same day, I create only 1 sales order with the quantity 20 EA… -
Shipping charge on sales order header levelis it possible to add shipping charge on sales order header level? and the shipping charge will be automatically generated also at the AR invoice after import auto invoi… -
How to Split Fulfillment Lines using VBAFESummary: Hi This is the Split Fulfillment Line using rest API : REST API for Oracle Fusion Cloud SCM - Split fulfillment lines How to perform that using VBAFE? we need t… -
Which calendar does the GOP refer to?Summary: The app we use has the following setup: A_CALENDAR is defined for INVENTORY Schedule. B_CALENDAR is defined for PLANT Calendar. Which calendar will be reference… -
How to restrict two lots with different expiration date to not to be received in one subinventorySummary: How to restrict two lots with different expiration date to not to be received in one subinventory in oracle fusion? We have a requirement that is 2 lots for an … -
How to create a Subinventory Level Sourcing Rules for Order ManagementSummary: We have a requirement to create Sourcing Rules based on Organization and Subinventory for Global Order Promising Content (please ensure you mask any confidentia… -
Scheduled Ship Date Calculation Logic for a Sales OrderSummary: Scheduled Ship Date Calculation Logic for a Sales Order Content (please ensure you mask any confidential information): For a Sales Order below are the the vario… -
WO completed without release and pick so can we setup the control on user's action?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Pushpinder Manglesh 61 views 4 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Manufacturing -
create an alert when item ohand quantity is the minimum quantitySummary: how to create an alert when on hand quantity is equal to the minimum quantity of the item. Content (please ensure you mask any confidential information): Versio… -
Regarding the requested delivery date of orders generated by the Min-Max planning processHi everyone, I have a question regarding Min-Max planning at the organization level in Oracle Inventory. Currently, when we generate supply orders using Min-Max planning…HIROYUKI_RAYWOOD-Oracle 1 view 0 comments 0 points Most recent by HIROYUKI_RAYWOOD-Oracle Inventory Management -
How to skip the invoice step from sales order with particular order type and for a specific customerHi Team, I'm trying to create a customer orchestration process for the below requirement and I'm attaching some screenshots, please advise what i need to amend in the sh… -
Transfer Consigned Onhand Inventory using Transfer OrderDear team - When we transfer Consigned Onhand from an org to other org using Transfer Order, we need Onhand in the destination org remain as consigned without consumptio… -
Attachment for Drop Ship and Back to Back ordersSummary Attachment for Drop Ship and Back to Back orders to Requisition or Purchase OrderContent I am trying to create a Sales Order (Drop Ship and Back to Back) with an…User_2025-02-05-15-02-57-230 253 views 13 comments 2 points Most recent by Sai Chandu Order Management -
How to hide a custom pause task in orchestration step in sales order?The requirement is to display a custom pause task " supply request pause" in orchestration steps in a sales order only when the item is a CTO item so that it will apply … -
Incorporate custom steps for order preparation into the process orchestration for sales orderSummary: We need to incorporate custom steps for order preparation into the process orchestration for sales order. To achieve this, we've configured a custom step under … -
Custom orchestration process for dropshippingSummary: Dear all, we have request linked to the possibility to create custom orchestration process: one for dropshipping order and one for back to back order. Starting … -
Validation to Restrict Ship Confirmation for Future Actual Ship Dates from 3PL FeedSummary: Hi Team, Is there a way to validate the Actual Ship Date during ship confirmation and throw an error to prevent ship confirmation if the date is in the future? … -
Unable to create supply request without a supply source using REST APISummary: We need to create a supply request using REST API without entering the supply source. The expectation is that the system should pick the appropriate source from… -
"Recover Errors" ESS job is being scheduled with the parameter "ORA_FOM_AUTO_RECOVERY"Summary: Hello Team, Following the Oracle 25B upgrade, we’ve noticed that the "Recover Errors" ESS job is being scheduled with the parameter "ORA_FOM_AUTO_RECOVERY". Whe…
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GOP not considering the Transfer requestSummary GOP recommends for buy rather than to transfer from nearby OrgContent Hello Everyone, We have a scenario, first the fulfilment org needs to check for replenishme…Ganesh Prabu Nagamanickam 59 views 7 comments 0 points Most recent by Yann Consolin-Oracle Order Management -
How to get hash key for rest api inputSummary: Hi As per documentation for input need hash key of the attributes OrganizationId and SecondaryInventoryName . How i will het hash key values. /fscmRestApi/resou… -
Redwood Review Item Supply and Demand does not show DescriptionSummary: Looking to show the item's description on the new Redwood Review Item Supply and Demand screen Content (please ensure you mask any confidential information): Ve… -
Is volume based on primary UOM??Summary: Hi everyone, I have a question regarding volume calculation in Oracle Fusion (Order Management / Purchasing / Inventory). We have an item defined in PIM/Invento… -
Shipment Lines Not Generated for Duplicate Orders with Different Source SystemsSummary: Issue: Shipment Lines Not Generated for Duplicate Orders with Different Source Systems We created a new order in a different business unit (BU) with the same or… -
How to create return order orchestration process with invoicing only step no receiving?Summary: I have tried to create a custom orchestration process by removing receiving steps in orchestration process but I am getting this error"You must designate a fulf… -
How to enable the Date Increment Procedure for the Custom ESS jobSummary: There is a business requirement to schedule the custom ESS job for every week and the date needs to be an increment of 7 days in the argument parameter. As of n…Yuvaraj Meganathadu 951 views 6 comments 0 points Most recent by Shardul Makde Supply Chain Orchestration -
How automatically reserve SO by priority: First by order type and Second scheduled ship date?Summary: How automatically reserve SO by priority: First by order type and Second scheduled ship date? Content (please ensure you mask any confidential information): We … -
I am unable to confirm pick.Summary: Getting "Negative inventory balances are not allowed in this organization" error while confirming the pick. I possible please share the req payload for lot and …