Supply Chain Orchestration
Discussion List
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Getting error while creating Sales OrderPlease suggest how to resolve this issue, suggest any setup missing. Task DOO_CreditCheck for orchestration process 300000080058484 couldn't be completed. Use either the… -
ORA_INV_TRANSACTION_CREATION_DATE_VALIDATION does not seem to work correctlyHi, We have some trouble with SETUP: ORA_INV_TRANSACTION_CREATION_DATE_VALIDATION. If you have any ideas, please let us know. Our setup is following: Setup and Maintenan…
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Is there an Oracle API we can use in Groovy to get the hold code value from this table?Summary: Hello Team, We are building an Order Management Extension (Groovy Script) to apply HOLD on an imported sales order. The imported order comes with hold code in t… -
AR To OM service mappingSummary: We have a require to bring data from Customer Account DFF to Sales order header DFF as soon as Customer is selected on sales order. Is this possible? How? Pleas…
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How to Generate Sales Order AR invoice before delivery of goods?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…Gargi Bhatia 31 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Update ACTUAL DELIVERY DATE on sales order fulfillment lineSummary Has anyone found a way to update ACTUAL DELIVERY DATE on a sales order fulfillment line?Content We are looking for a way to update the ACTUAL DELIVERY DATE on a …
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How to know if the shipment was re-opened after Ship ConfirmSummary: We have requirement to identify if all the shipments which were Re-opened after ship confirm. Is there any status maintained in Front-End or in any WSH table to…
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SQL to get the Ship confirmation ErrorsSummary: SQL to get the Ship confirmation Errors Content (please ensure you mask any confidential information): We are trying to create a report or identifying all the e…
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Is it possible to skip a step while closing a sales orderIs it possible to close a sales order without invoicing it and without removing the invoicing step from the orchestration. The requirement is that the sales orders are i…
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Is there any way to skip credit check in orchestration ?I have setup orchestration such that credit check happen before shipping I know that the credit check fail in orchestration will not apply hold, it will error the orches…
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Back to Back Sales Order is considering On hand created by other work orderHello Team, We are sometimes facing issue with GOP Recommendation where it is suggesting Oh-hand for some quantities for a B2B make order and when supply order try to pu…
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How to bring in Closed Sales Orders into Oracle fusion Order Management by FBDI or any methodSummary: We have requirement to bring closed sales orders to Oracle Fusion. This historical data is needed to run validations on sales orders imported in DRAFT status. T…
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error when creating a Sales Order without warehouse, and different UOM that the primary of the ITEM.Summary: A value is must for the Price attribute. For master items, you must provide a price when there's no list price defined for the item in Product Information Manag…Cristian Rodrigo Gtz-Oracle 72 views 5 comments 0 points Most recent by Sajid Khan Bangash Order Management -
Multiple changes in one change order and getting error to discard the draft versionSummary: When user performs a change order and does more than one change, Error pops up and user has to cancel the change order. only one change is allowed in one change… -
Add custom steps for packaging and order preparation in process orchestration for sales orderSummary: We need to incorporate custom steps for packaging and order preparation into the process orchestration for sales orders, in order to reflect the actual status o…Mohammad Hussein 22 views 5 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Back to Back Sales Order process fails to create work order in non-primary UOMSummary: We have created work orders for Items in lbs (pounds) which is not the primary but it is the secondary UoM of the item. However after submitting the sales order…
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Back to Back Process fails to create work order for non primary UOMSummary: Supply Order of a Back to Back Sales Order fails to create a work order because the sales order UOM is not in the primary UOM. We created a Sales Order in lbs b…
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Schedule and reserve the line after the split using the REST APISummary: After splitting a fulfillment line using the REST API (fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/action/splitFulfillmentLine), both resulting lin…
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Can we edit the backordered line quantity in sales order?Summary: We have a line ordered quantity as 1.5 Ton. Each lot is 700 Kgs, so when we ship this line, 1.4 Tons got shipped and remaining 0.1 Ton got backordered and showi…
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unable to generate single invoice for multiple sales order linesSummary: unable to generate single invoice for multiple sales order lines. As per oracle doc made orchestration customization by putting pause task before invoice creati…
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Sales orders are stuck in Awaiting billing statusSummary: Many sales orders are stuck in Awaiting billing status even though invoices have been generated successfully in receivables. Please advice how to close the orde…Kaleem Khan 2.2K views 8 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Permissions required invoke (GET) /fscmRestApi/resources/11.13.18.05/inventoryOrganizations REST APISummary: We have an external partner that is required to invoke REST API /fscmRestApi/resources/11.13.18.05/inventoryOrganizations to be used to retrieve inventory organ…
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Internal customers set-up at Inventory Organizations to route the Transfer orders through OM ?Summary: Need to define the no. of Internal customers as same as the Unique Inventory Organizations as we route the Transfer orders through Order Management. This will h…Gowtham Ramakrishnan 44 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Task Manage Units of Measure Usages: The file you chose to upload isn't in CSV format.Summary: Hi everyone, I am trying to import a CSV file to the Task " Manage Units of Measure Usages", however, when doing so, I get the error message: "Task Manage Units…France Nantel 284 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Rest api to Update attribute of table INV_MATERIAL_TXNSSummary: Hi Is there any REST API to update attribute of table INV_MATERIAL_TXNS. Content (please ensure you mask any confidential information): Version (include the ver…
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Bulk File upload to Oracle GTM using OICWe are exploring the option of bulk uploading, particularly via a CSV file to Oracle GTM from Oracle Integration Cloud. We would appreciate any recommendations on how to…Abhishek Shivayogeppa Mishrikoti 81 views 11 comments 0 points Most recent by Abhishek Shivayogeppa Mishrikoti Global Trade Management
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Created a Supply Request & no errors in Manage Shipment Lines, but Transfer Order not CreatedSummary: Created a supply request with no errors. Supply Request Reference & Document Number shown in Manage Shipment Lines. However, can not see the created Transfer Or…Angie_Sobarnia 31 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Item with sufficient on hand quantity is not commiting to sales orderSummary: We have an item with available-to-reserve on hand quantity of 496,2300572 M3, we created a sales order using 104 M3 and it returned the error: "A reservation wa…
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Transfer Order not interfacing to Order ManagementSummary Transfer Order not interfacing to Order ManagementContent In Business Scenario, We have to interface Transfer Orders to Order Management, As the shipping of Tran…
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Cancel or update of Transfer Orders routed via OM using Enrichment RuleSummary: Hello All, We are using standard configuration to route Transfer Order via Order Management. All that works fine. But if we have to cancel or update the Transfe…