Supply Chain Financial Orchestration
Discussion List
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How to view summary of all the holds applied and released on the Sales OrderSummary: How to view summary of all the holds applied and released on the Sales Order Content (please ensure you mask any confidential information): We have a business r… -
Is there a way to remove primary flag on the customer accountCurrently, the business wants to change the primary contact person for a certain customer account. In the lower instance, they have tried adding a second primary contact…Mary Jane Sariba 37 views 3 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Ability to perform B2B & IMT through GOP between same OrganizationSummary: Hi There, Currently, for the client all the SO# are fulfilled by WO# created through a specific Org A. We have leveraged GOP for same. Also, same Item needs to …
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How to default an Order Type when performing Return All TransactionSummary: How to default an Order Type when performing Return All Transaction Content (please ensure you mask any confidential information): We have a requirement to defa…
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Clearing of Overridden Field in the Sales OrderThe Overridden field in the sales order line is enabled under multiple scenarios. When this Overridden field is enabled for multiple lines in the sales order , then any …
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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…
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Pallet Variation in Sales OrderHello, I have the following scenario: the client is a manufacturer. He is creating work orders in manufacturing and producing items. As an estimation during work orders,… -
How to restrict zero dollar invoiceSummary: We need to restrict creating zero dollar invoice, is there any configuration i can do in OM or AR to restrict it Content (please ensure you mask any confidentia…
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Process Pending and In-Error Genealogy and Installed Base TransactionsHi Team "Process Pending and In-Error Genealogy and Installed Base Transactions" ESS job completed in Error status since 2023. We would like to know the Functionality of…Baskara Sateesh-Oracle 11 views 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Maintenance
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How can we define a limited access to a subinventory?In other words, I am creating a logical subinventory just to track the quantities. Then the quantities will be transferred to the final destination (sales). How can I li…
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Intercompany drop order receiving OrganizationSummary: Step 1: Product is transfer from US to Singapore using a TO. With Inter company accounting settlement is completed. Step 2: Singapore raise a sales order to cus…Gajjala Nishanth 21 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Supply Chain Financial Orchestration
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PVOS for BICC data extractsSummary: Need to extract the data for below components using BICC. Can you please help to provide the PVO list of the below components. Content (please ensure you mask a…Alugubelli Venkanna 23 views 4 comments 0 points Most recent by Alugubelli Venkanna Order Management -
Sales Orders between Legal Entities and Intercompany TransactionsHi All, Hope you are doing well. We have following requirement in Oracle Fusion Order Management and would appreciate any inputs regarding how to achieve this. We have 2…Girish Byahatti 35 views 2 comments 0 points Most recent by Girish Byahatti Supply Chain Financial Orchestration -
Line Type derivation logic on a Drop-Ship Purchase OrderWe are creating a Sales Order for an item whose setup in PIM is as Inventory Item = NO; which implies it is a service item. We are creating a drop-ship Purchase Order fr…
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Can we create purchase requisition when there is no onhand through supply request for non B2B or DSSummary: After sales order submit, Can we create purchase requisition when there is no onhand through supply request for non Back to Back and Drop ship item, can it poss…
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When a Credit Order has lines with different Credit ReasonsSummary: When a Credit Order has lines with different Credit Reasons, Oracle creates multiple Credit Memos for each reason. Is there a way to consolidate all these under…Raghu_AG 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Receivables & Collections
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Monitor Financial Orchestration - Sub process is not triggeredSummary: We have enabled the Financial Orchestration process for Direct Organization transfers in our system. As per the process, Cost Account Distributions was created …Velsy 22 views 3 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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Automatic Receipt for RMASummary: We have a requirement to create RMA and where we want auto receipt. Is there a way to do this? Appreciate any input. We are currently calling web service to do … -
Can we write a pause rule in the orchestration based on the order type and business UnitSummary Can we write a pause rule in the orchestration based on the order type and business UnitContent Can we write a pause rule in the orchestration based on the order…
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Intercompany Dropship flow with projects using the supply chain orchestration.Summary: We are trying to achieve the Intercompany Dropship flow with projects using the supply chain orchestration. As a part of this process, we are testing out variou…Naveen Budi 41 views 2 comments 0 points Most recent by Naveen Budi Supply Chain Financial Orchestration
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How to View available supply sources for an item using Rest APISummary: We had a requirement to view all the available supply sources for the item include Purchase Order through Rest API. We just want to know about the available Res…
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Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… -
Configure the financial orchestration workflow for non-inventory POs.Summary: How to create/configure financial orchestration workflow so that we can code requisitions and purchase orders across ledgers. This is for indirect procurement (…Akanksha Bhardwaj 31 views 3 comments 0 points Most recent by Akanksha Bhardwaj Supply Chain Financial Orchestration -
Cannot map B2B sales order subinvntpy to PR Destination subinventorySummary: Cannot map B2B sales order subinvntpy to PR Destination subinventory Using service mapping with below expression is still not working return SalesOrderFulfillLi…
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NANAAbhishek Sinha 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Pause Orchestration ProcessHi, In one of the SR engineer gave the action plan to define pause task in the orchestration process. Referred the DOC ID FA: SCM: OM: Example Orchestration Process Paus… -
How to disable the Approve Button in Accounts ReceivableSummary: We need a way to disable the "Approve" button in Accounts Receivable Content (please ensure you mask any confidential information): Version (include the version…Shir 41 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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ASN creation against Dropship PO is automatically creating PO ReceiptsSummary: We need to perform virtual receipts of Dropship POs Content (please ensure you mask any confidential information): We are receiving email based ASN against our …
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Sales Order not triggered through Internal requisitions created from Self service procurementSummary We are trying to create Sales order instead of transfer order due to the application of TaxContent Through Self service procurement the internal requisitions cre…
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Pause task is not showing in the tasks in the Sales Order LevelWe defined the orchestration process flow with pause. But when creating the sales order with the orchestration process for pause, pause task is not showing in the tasks …