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Supply Chain Orchestration
Discussion List
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testdrop ship -
When creating a requisition Source type Inventory How does the system decide the source inv. org?When shopping by categories (SelfService Procurement) and creating a requisition (Source type Inventory), How does the system decide the source (inventory organization a…
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Which OTBI subject area has Receive Expected Shipments related information?Summary: Which OTBI subject area has Receive Expected Shipments related information? e.g.: Receipt Number, ASN, Returned, Received, Ordered quantity. Navigation: Supply …
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How to flow Attribute3 from Internal Requisition to Supply Order via service mapping.Summary: How to flow Attribute3 from Internal Requisition to Supply Order via service mapping. Content (please ensure you mask any confidential information): Version (in…
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How to move Transfer Order to Order ManagementHello Expert, is there a way to move a transfer Order to Order Management? Thanks Philip
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Transfer Order Trade In-transit Issue and Trade In-transit IssueIn Cost Management There 2 types of events in 'Trade Cost Accounting' Event class Trade In-transit Issue and Transfer Order Trade In-transit Issue , what is the differen…
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How to use Shipment Set with Transfer OrderWe are curently using Oracle EBS R12.2.11 and are going to migrate soon to Oracle Fusion Cloud. We are implementing a new process EBS R12.2.11 where we want to prevent s…
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How to remove schedule & reserve step from orchestration definition for standard item?Requirement : We need to copy the DOO_OrderFulfillmentGenericProcess and create a new one- which would not have the schedule & reserve step. The fulfillment line should … -
Clarification required on 24A QPR new feature.There is a new feature introduced 24A QPR for supply chain orchestration. Description: IMPROVE PROCESSING AFTER SUPPLY CHAIN ORCHESTRATION UPDATES SUPPLY OR DEMAND (http…
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Unable to ship through Order Management for B2B Transfer Orders recommended from GOP.Hello Everyone, We're currently facing a scenario where we utilize multi-leg transfer orders between warehouses via B2B transfer orders. While we're able to generate the…
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Supply Chain Orchestration Supply Line Status = Not StartedHas anyone dealt with supply orders that have been created but sit in a 'Non Started' status? There is no error or message to provide any additional triage to understand… -
Sales Order not Fulfill PartiallyHi 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: So, the…
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Is there API for canceling Supply Order created by back-to-back enabled sales order line?Summary: Is there API for canceling Supply Order created by back-to-back enabled sales order line? Content (please ensure you mask any confidential information): There i…
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Back to Back order Transfer order flow - Revision and impact on source orderSummary: Hi -We are using back to back sales order flow with type as Transfer order. When business team is increasing the sales order quantity, the fusion is creating ne…
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In B2B-Buy do hard reservation happens at subinventory level or Org Level ?Summary: Hi Team, We created new Item# b2b11 (Testing B2B-Buy Use case) Created SO with 2 qty for this item: SO# 1027, this created , Req# 95, PO# KR-10000252, received … -
Need the production report template for contract manufacturers to populate via supplier portalI want my contract manufacturers to populate a file with their production updates and upload it via the supplier portal. I see how to upload the file, but I am not able …
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which option to avail and when in supply source requestSummary: Under Purge supply chain orchestration there is parameter "Supply source request" which has following options: oracle fusion supply chain orchestration oracle f…
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Unable to create PO from Transfer Order requestHello Everyone, We have defined the Execution document rule and in Planning defined the supplier and supplier site. However after generating transfer Order request obser…
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SSD is not getting updated after changing the Promised date on PO in B2B-BuySummary: Hi Team, I created a SO#726, B2B-Buy, with 2 lines, Ordered Date: 12-Dec-2023, Requested Date: 22-May-2024, after submitting the SO, SSD: 22-may-2024 Both the l…
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increment for the ESS job date parametersHi, How can I have a rolling date parameter inside ESS job? Is this possible in Fusion? In Oracle ebs it was possible. See an example in ESS Job Recover Order so if I sc… -
Supply Chain Orchestration requested delivery date issueWhile running the min max planning report,the supply lines got error out due to unit price is not there.After resolving the issue ,we resubmitted the supply order lines.…
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How to Create Sales Order and Purchase Order from Planned Order (Planning)Hi All, We have business requirement where we can want to create the Purchase Order (Destination Org) and Sales Order (Source Org) from Planned Order releasing from (Pla…
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Transfer Order REST failing DistributionNumber in DosDistributionDetailsIntEO is require.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Creating Tran…
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Unable to fetch the Fulfilled Quantity column.We trying to create a report on supply chain orchestration. and we are trying to get Fulfilled Quantity column. We checked in all dos tables but this column is not satis…
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Partially shipped Transfer Orders can't be updated with FBDI anymore after 23CSummary: In previous version we were able to update partially shipped Transfer Orders via FBDI DosSupplyOrderImportTemplate. After import we do see the to be update line… -
How to determine specific invoice Trx Type from a sales order tax codeDear All, I need to define a rule (pre or post transformation rule) to determine a Transaction Type if a specific Tax Code is present in the sales order. Currently, I ha…
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Need to know how can to set up our orchestration processes for MFG of processCan someone help me understand how to configure orchestration processes for a manufacturing process where I need to produce a finished product but first I need to produc… -
SCM Orchestration custom report- unable to fetch some columns.We are trying to create a custom report for SCM Orchestration. There is column 'Message Type' for witch we identified a lookup 'ORA_DOS_SUPPLY_DEVIATION_TYPE'. As this i…
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Trying to load Transfer Orders using FBDI, but cannot add values to INV_TO_TXN_ORIGIN lookupTrying to use the TO FBDI and the column B in the FBDI is 'Source System Code'. (Alphanumeric code used to identify the source system.). I am not sure if this is a free …
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SCM Orchestration Custom Report- unable to fetch Project detailsHi Team, We are trying to create a custom report on SCM Orchestration and we are unable to get the mapping with projects table. Could you please help us to get the mappi…