Supply Chain Financial Orchestration
Discussion List
-
Credit Check at pick confirm or Ship-ConfirmSummary Credit Check at pick confirm or Ship-ConfirmContent Hi Champs, Is there a way to control the credit check at the point of Pick Confirm or Ship-Confirm? we would … -
Displaying EFF based on Order TypeSummary: Here is my business case Order Type1 EFF defined for Order Type 1 is EFF_A and EFF_B Order Type 2 EFF defined for Order Type 2 is EFF_C When user will query Ord… -
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 …
-
Is it possible to see multiple lines for same item on Sales order to create single PO?Summary: Business has a requirement, create sale order with multiple orders for same item will appear as single PO. Is it possible to see multiple lines for same item on… -
If Original Item has multiple Substitute Items,which one GOP would recommendSummary Which substitute Item GOP would suggest if Original Item which is not in stock has more than one Substitute items in relationshipContent If Item 1 having sales p…
-
Impact of changing Extended Precision of currency (screens/modules)Summary: Impact of changing Extended Precision of currency (screens/modules) Content (required): We are trying to change Extended precision from 5 to 2 for EUR currency …
-
Internal Transfer OrderSummary Internal Transfer OrderContent Hi All, We have a requirement where internal transfer will happen between two Business Units. and these Business Units belongs to … -
how do I override the account for an item ordered from the catalogSummary: Project related requisition items order from the catalog need to be charged to a different account. Content (required):Project related requisition items order f…Bernadette Dorris 13 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
-
Convert Shipment Costs to Freight Charges - processFulfillmentRequestSummary: We are facing issue with below approach. OIC integration is getting triggered, but not able to add freight charges to Order line. Please provide your suggestion…
-
High Volume Order Load, which option willl be better REST API or FBDI uploadSummary: We have 10K and can go uptown 50K order to load from external system to Oracle Cloud, on a POC Order creation REST API is really working well, but wanted to kno…
-
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… -
Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra… -
Cross BU Order fulfillmentSummary Order fulfillment is required to happen in another BU while the Order taking happens in otherContent Hi , We have a requirement to setup cross BU order fulfillme…
-
Shipment line not getting pickedHi we have a shipment line which is currently at released to warehouse line status. The line is not getting pick confirmed and so the order cannot close. We are unsure w…
-
Shipment line not getting pickedHi we have a shipment line which is currently at released to warehouse line status. The line is not getting pick confirmed and so the order cannot close. We are unsure w…
-
Sales Order HoldSummary: Hi SMEs, Just want to ask if you can share any oracle documentation that lists all of the possible reasons a sales order may be put on hold e.g. changing the da…
-
Pre Transformation Rule considering id value instead of codeSummary: Would like to create a rule for defaulting a warehouse in the fulfillment line for customer record value in the order header. The challenge we have now, the rul…
-
Credit Check issue at fulfillment levelSummary: Our problem as follows Sales order has 2 lines Line1 - Is stuck in custom check and not eligible for Credit check, as credit check is next step of this custom c…
-
Monitor Financial Orchestration ExecutionSummary: The business event couldn't be processed because no valid financial orchestration flow was found for the source document information. (FOS-3465118) Details: Tak…Naveen Peruru-Oracle 13 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Monitor Financial Orchestration ExecutionSummary: The business event couldn't be processed because no valid financial orchestration flow was found for the source document information. (FOS-3465118) Details: Tak…Naveen Peruru-Oracle 5 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
OM payment - Credit Card, Check and Cash HandlingSummary Is there a way to take payment in OM?Content Hi all, I believe that Order Management is not designed to be a Point of sale system. However, it was shared with us…
-
Work Order not Created from Sales Order for the Sales Orders Created Using FBDISummary: We need to generated the work order immediately from the submitted sales order created from FBDI Content (required): We have sales order created from FBDI uploa…Ahmed Maher K. 13 views 6 comments 1 point Most recent by Krishnamurthy Hegde-Oracle Order Management -
Onboarding & Implementation Cloud Applications LIVE Webinar EventsContent We invite you to attend a LIVE webinar to get started with your Oracle Cloud Applications. This is a perfect start to your Cloud journey where you will learn abo…
-
Webservice to create SHIP_TO site of an existing Customer Account in Oracle fusionSummary Need to create a new (ship_to) site for an existing customer account in oracle fusion application using SOAP Webservice.Content Hi Experts, I need to create a ne…
-
Query to get sales order details plus transaction detailsContent Hi all, I need a query to get the sales_order_number,sales_order_header_id,inventory_transaction_id for the sales order. Please do guide me. RegardsSushan Peris -
Order type to AR Transaction Type mappingSummary: Order type to AR Transaction Type mapping Content (required): Hi We want to map AR transaction types to Order types so that when Invoice is generated from Sales…
-
Need to configure Orchestration rule for coverage ItemSummary Need to configure Orchestration rule for coverage ItemContent Hi Team, I have a requirement to configure orchestration rule for a coverage item. while selecting … -
Ability to view Receivable Invoice directly from the Sales OrderContent Is there a way to view an Invoice generated from a Sales Order, directly from the Sales Order UI (i.e. without having to navigate to Receivables > Billing > Mana…
-
No Data Retrieved although onhand available for the itemSummary No Data Retrieved although onhand available for the itemContent Hi Team, For an Item what can be the reason behind no data retrieved in create order screen even …
-
Query to find Ship to Contact Method on Header and Line level of Sales OrderSummary Query to find Ship to Contact Method on Header and Line level of Sales OrderContent Hi Guru's Can you please help me to find Ship to Contact Method on Header and…