Supply Chain Orchestration
Discussion List
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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… -
Query SQL Data "Create Direct from Database"Summary Cloud- Query SQL Data "Create Direct from Database" - without limit of 200 RowsContent Hi All, In Cloud R13 there is one way to run SQL Query direct on the datab… -
Rest API to Get one/all configured item structureError 403 Forbidden while calling Rest API to get the configured item structure Trying to fetch the configured item structure using Rest API mentioned as per the documen…
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Custom Saved Search with Run Automaticaly does not work when open the Manage Supply Lines at firstSummary: Hi, I created a custom "Saved Search" in Manage Supply Lines with "Set as Default" and "Run Automatically". And then I opened the Manage Supply Lines, the custo…Mitsuhiro Akiba 11 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Unexpected Behavior of Item`s Lead Time in GOP simulationSummary: GOP is not considering the Post Processing Lead Time of Manufacturing BU after adding Processing Time to the Transferring BU. Content (please ensure you mask an…
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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…
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Pause getting applied even when the condition is not passingHi team, We have created a pause to be applied when none of the lines in a ship set have an attribute as 'Yes'. However, the pause is getting applied even when there is …
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Need information on Recurring billing sales order linesSummary Need information on recurring billing creation processes.Content Hi, I need few information for sales order recurring billing process: Case: Sales order creation…
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Can we able to combine more then 1 sales order and create single sales invoice by auto invoice?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Managing Short or Missing goods in Internal Transfers with Intercompany Invoicing.Summary: Business Case: Our customer is a leading player in the hospitality industry operating under a dual-entity model: Corporate Entity: functions as a centralized pr…
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Is it possible that the system auto receive all open PO lines under the same receipt number?Summary: after receiving one line from a PO, multiple open lines from other purchase orders were also received under the same receipt number. We would like to confirm if…
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Can we able to use any other newly created transaction source(import) instead of DOO.Summary: Can we able to use any other newly created transaction source(import) instead of Distributed order orchestration for import auto invoice process and will invoic…
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How to generate Work Order using Min-Max Planning in Oracle Fusion?Summary: Need to implement Min-Max Planning for Work Order creation in Manufacturing Plant. From 'Print Min-Max Planning Report' Supply Quantity is generated but work or…
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You cannot change the number of an existing lotThe user needs to update the batch number directly on the Manage Lots screen.Jessica Encarnacion -Oracle 11 views 3 comments 0 points Most recent by Victor Martin Inventory Management
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Automatic Reservation in Back 2 Back sales orderHello Team, For some reason the automatic sales order reservation against the items are not happening, it was happening in past without the sourcing rules defined are de…
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OM: Supply Order Error - Back-to-Back Make SO FlowHello All, I have a small query in Oracle fusion Order Management: We created a Back-to-Back make SO for 210 Qty: System created a WO for 6 quantity and the rest of 204 …
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Shipped quantity to '0' on the Shipment using 'Perform Shipping Transactions FBDI' 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…
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Can we control the "Allow Routing Override" parameter only for a certain type of orders?Summary: In "Manage Receiving Parameters" there is a flag called "Allow Routing Override". The requirement is to allow this parameter only for a certain type of orders (…
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How to un-reserve inventory from a sales order and reserve it against another sales orderSummary: How to un-reserve inventory from a sales order and reserve it against another sales order without manual intervention Content (required) Scenario Inventory if 5…
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How to split sales order lines based on the supply order type in back to backWe have a back-to-back cycle, for example if an order is placed for 100 of an item in org 1 and only 50 of the item is available in org 1 and 20 in org 2 1- The 50 in or…
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Add a freight charge at sales order levelSummary: I have a requirement where customer need to be charged for full truck load and there is always a flat fee charged for each sales order. That flat fee is and ite…
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GOP is not providing recommendation for PTO Model itemSummary: I have created PTO Model structure in fusion, PTO model has ATO model and some optional accessories. When i create order for ATO model alone, GOP is providing r…
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Can Sequencing for Inventory Transactions Be Defined Manually or Is It System-Generated?Summary: The customer requires sequencing to be implemented for inventory transactions—including Miscellaneous Transactions, Subinventory Transfers, Interorganizational …Merna_Faheem_45 11 views 1 comment 1 point Most recent by Adnan Siddiqui-Oracle Inventory Management -
unable to configure the Back-to-Back (B2B) cycle for a two-step scenario.Summary: Business Case We have six inventory organizations that can ship customer products. The requirement is that when a sales order is created, the system should firs…
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GenerateSerialNumbers API throwing "The serial number SER00XXX is invalid because it is not unique"Summary: We are using GenerateSerialNumbers REST API to create serial numbers for receipt into stores transaction for serialized items. During creation sometimes, it fai…
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Advanced Inventory Management - LPN generation and packing a shipmentSummary: We are in Oracle Release 25C and started using Advanced Inventory Management. We want to Ship a transfer Order from one LPN enabled org to another LPN enabled o…
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component reservation at customer level and GOP will consider availability for the customers SOSummary: 1， can we create reservation by customer 2，is it possible that GOP consider the reservations as supply for the assembly item of the particular customer's sale…
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How to add New lines in an existing transfer order?Hello Everyone, Can we add a new line in a existing transfer? Thanks, Yogesh
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Order Line Status and orchestration Task status not in syncSummary: Came across one scenario in which when we are getting orchestration task status from OIC, task status is not getting updated, but order line status is getting u… -
Any Setup that Reservation Process at Order Receipt includes supply other than on-hand inventorySummary: Please advise on setup methods for the reservation process at order entry that include supply sources other than on-hand inventory. Content (please ensure you m…