Supply Chain Financial Orchestration
Discussion List
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Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersSummary Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersContent We are uploading the Open Sales Orders to the system which has… -
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… -
Business scenario - Selecting the warehouse of different legal Entity for ship Loc the custowe have a business scenario that the sales order is created but the actual warehouse that is selected is different warehouse which does not belong the sales order legal …
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Does the Input and transformed xml of EDI850(SO Creation) CMK gets stored in any of the dabase tableHi All, We are using CMK framework to create SO through EDI850(SO Creation) in Oracle fusion. where, we want to use the value of few of the fields received via input pay…
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Order Orchestration Customization to stop $0 invoices interface to ARSummary: We have a requirement to stop sending the $0.00 Sales Order lines to AR. In our case certain order lines may conditionally have $0 List Price. In case list pric…
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How to introduce Pause in Orchestration based on customer site level DFF valueSummary How to introduce Pause in Orchestration based on customer site level DFF valueContent Customer has a requirement of holding a license number and license expirati…
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Intercompany FOS Credit Memos wrongly calculated in OracleWe have a specific case with intercompany FOS invoices, for which Intercompany credit memos get wrong calculation of total value. Based on the analysis done, this is the…
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Which table stored Request type of Sales orderSummary Which table stored Request type of Sales orderContent Hi Guru's I am trying to find the Request type column which come under line level when we click on Ship to …
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Communication to Finance team regarding a prepayment invoice.Summary: Process Flow: 1. PR gets created manually 2. PR is converted into a Complex PO using a Document builder. 3. After the validation and Approval of a PO, it will b…
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Drop Ship Purchase Orders to be created in Draft/Incomplete statusSummary: We need the Drop Ship POs to be created in draft for buyer to review, update and submit. It is observed the standard PO gets created and submitted for approval …
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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… -
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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How to give different markup percentage for items to calculate transfer price?Dear Experts, I am seeking advice on fulfilling a specific requirement within our internal drop shipment flow. We need to calculate the transfer price by applying differ…
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Flat shipping charge on sales orderSummary: Version: 25B (11.13.25.04.0) Hi, My company need to have flat shipping charge for each sales order and selected customer. I had follow the custom EFF in this do…
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Roll up flag in DOO Table is not defaulting as YesSummary:We are importing order from Source system with Freeze price as Yes however rollup flag is defaulting as false because of which SCFO event is not getting triggere…
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How to make the actual delivery date as invoice transaction date based on business unitFollowed the link Capture Actual Delivery Date for a Shipment to populate the AR transaction date based on Actual Delivery date but invoice still creating With Actual sh…
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How to enable credit checking at ship confirmation level in Orchestration Process?We have a requirement where we want to enable credit checking at shipping level. When we enable credit checking at evaluates at order entry stage and depending upon the … -
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…User_2025-02-05-08-05-56-343 614 views 14 comments 1 point Most recent by Shyam Patel Order Management -
how to change the decimal part on the sales order and receivables for one customerDear Customer Connect, I would like to ask about can we change the decimal part of the list price, total amount from 5 to 6 decimal on the sales order and receivables. B…
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what is the profile to control sending net price or list price to AR interface ?Summary: Currently, when SO is shipped. It will transfer to AR interface with a item line of list price and then another line for the discount. We would like to send onl…
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"Require" in Tax Exemption dropdown shows blank in Oracle Sales Order—needs configuration fix.While creating a sales order in Oracle Cloud, under the Tax Determinants section at the line level, there is a field called Tax Exemption within Exemption Determinants. …
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How to download Oracle logoSummary: Content (please ensure you mask any Business wants to get Oracle Logo downloaded, so that they can prepare similar custom logo with same parameters /size. confi…
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How get notes on AR invoice which were entered during Sales Order entry?Summary: Content (please ensure you mask any confidential information): We have a requirement where client wants an ability to enter comments/notes on the invoice and pr…
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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 22 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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New Customer - Multiple options for same City with different postal codeWhile creating customer we are getting multiple options for City. After selecting the same we get to know all three have different postal codes. How we can restrict it t…
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When ordering item without need for shipping, customer entered item with source rule setSummary: When a user tried to register an order that didn't require shipping, they selected an item with a source rule set, causing the inventory organization of another…
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Is there any in-built Integration between Fixed Asset to Order ManagementSummary: Is there any in-built Integration between Fixed Asset to Order Management Content (please ensure you mask any confidential information): Hi Team, My client is l…
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Query to find the transit time for the shipping method of a Sourcing RuleSummary: Query to find the transit time for the shipping method of a Sourcing Rule i mean Transit Time for the shipping method which is assigned to Sourcing rule Content…
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Set revenue account base on category itemsHi, I have case, there is sales order with 3 items with different category and the sales order will be created as 1 receivables invoice number. is there possible when th…
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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 84 views 11 comments 0 points Most recent by Abhishek Shivayogeppa Mishrikoti Global Trade Management