Supply Chain Orchestration
Discussion List
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Logic behind Requested Delivery Date calculation in a Transfer Order for an Internal Requisition?Can someone share the logic behind how the Requested Delivery Date is calculated in a Transfer Order for an Internal Requisition? Is there a way to default it to the sys…Sriram Balasubramanian 61 views 7 comments 0 points Most recent by Srinivas Reddy Inventory Management -
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
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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…
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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…
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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 …
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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 …
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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 …
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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? …
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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… -
Performance issue when releasing pause task in OM with multiple linesHi All, We have one sales order with around 300 lines and in orchestration we have configured the lines to be held in pause status. After that, the ESS job Release Pause…
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"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… -
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
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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…
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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…
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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…
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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…
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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 938 views 6 comments 0 points Most recent by Shardul Makde Supply Chain Orchestration
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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 …
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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 …
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Unable to confirm pickSummary: I can create a pick wave, but I'm unable to confirm pick because I'm not receiving the pick slip details in the response payload Content (please ensure you mask…
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How to fix/update a transfer order or a supply request which has been submitted?Summary: Hello, Say a user submits a transfer order from one organization to another in Create Interorganization Transfer or they do a transfer through Supply Orchestrat… -
PAR Requisitions: Default Header Description as “PAR Req – <Subinventory Name>” Instead of SCO#Summary: We are using PAR Counts in certain subinventories within our Inventory Organization. After completing a PAR Count for certain items, the system generates PAR Re…Navneet Shekhawat-Oracle 21 views 2 comments 0 points Most recent by Thierry Lamote Inventory Management
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How set up Supply Orchestration assign more than one substitute to the same sales order line?Summary: We wish the Supply Orchestration automatically assign more than one substitute to the same sales order line. Content (please ensure you mask any confidential in…
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How to clear the Supply Quantity in the Min Max Report before PO creationCurrent issue - We have updated the Min and Max quantity for the Item at the Subinventory level. Later we submitted the "Print Min Max Report", this generated the Reorde…
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How to define an Orchestration Process for orders need to be closed after submitting?Summary: In Order Management module, for the orders whose Order Type = Quotation, the Order Line Status should be updated into Closed directly after submitting order. Ho…
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Access Privilege Confirmation for Redwood Order Management Redesigned Landing Page (25C)Summary: Hello Team, We have identified the following privileges from Oracle Fusion Cloud Order Management 25C What’s New for the “Redwood: Use Order Management’s Redesi…Sucharith_Setty 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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BICC Not showing DFF FieldsSummary: Hello Team, BICC extracts are not showing the Shipment header and line DFFs which are configured in the system for the following seeded PVOs: - FscmTopModelAM.S…