Supply Chain Financial Orchestration
Discussion List
-
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… -
NANAAbhishek Sinha 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
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
-
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 …
-
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…
-
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 … -
Credit Card CVV/Security Code fieldSummary: Why is there not CVV field on the credit card entry screen on the Sales Order? I went through steps to enable Security Code; however, it is grayed out. Any dire…mwischerath 44 views 1 comment 0 points Most recent by Anil Jhawar-Oracle Payables, Payments & Cash Management
-
How to generate Intercompany AR/AP Invoices when we do material movement within same Business Unit?Summary: How to generate Intercompany AR/AP Invoices when we perform Internal Material Movement within same profit center BU but Inventory Orgs are different? Content (p…Mallela Mahesh Kumar 32 views 5 comments 1 point Most recent by Deepak.Padhy Supply Chain Financial Orchestration
-
How to create Sales Orders on the basis of Customer Account NumberSummary: Create Sales Orders on the basis of Customer Account Number Content (please ensure you mask any confidential information): We have a requirement to create Sales…
-
How to setup Dropship Flow in MCBU where virtual receiving will happen in PCBUSummary: How to setup Dropship Flow in MCBU where virtual receiving will happen in PCBU Content (please ensure you mask any confidential information): We are looking to …Abhishek Sinha 28 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Credit Hold on Sales Order once scheduledSummary: Credit Hold on Sales Order once scheduled. Content (please ensure you mask any confidential information): We have a scenario where we would like to apply the cr…
-
Order line 'Quantity delivered' on fulfillment view not updated after RMA receiptSummary: After RMA receipt, line status was updated to "awaiting billing" as expected, but on the fulfillment view, the 'Delivered Quantity' is not updated Content (plea…Michal Shaked 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
What are the implications of not cancelling backordered line statusSummary: Are there any implications of not canceling the backordered line status, given that the orders are not to be processed anymore. Content (please ensure you mask …
-
How to generate Intercompany AR/AP Invoices when Order Entry in 1 BU and Supply Org of Different BUSummary: We have a requirement to create Sales Order in 1 BU and choose the Shipping Org on the order that belongs to another BU Content (please ensure you mask any conf…
-
order lines pause release using REST or SOAP servicesSummary: Dear experts , need to release pause on Order lines that are paused during Orchestration using SOAP or REST service. Please help me with the services & the samp…
-
customer detail rest apiSummary: Hi Is there any Get REST api for Customer details? Regards Mayur Content (please ensure you mask any confidential information): Version (include the version you…
-
Can we implement Intercompany solution for Service ItemsSummary: Hi All, our client needs Intercompany orders for the Service Items. Our client provides Services to the Customers and they want to implement intercompany for th… -
Best Practice for One-time CustomersHi, currently our Customer creating Sales Order from web portal integration, for tax purposes and reports we need to use real customer details for each purchase from the…
-
Drop Shipment Purchase Order (PO) does not create automaticallyDrop ship orders are failing to create Purchase Order (PO) automatically, Requisition is created, Resulting to which order line is stucked into Requisition Created Statu…
-
fusion Om - RMA error order wasn't created because the value of 100,000,110,195,361 providedSummary: fusion Om - RMA error order wasn't created because the value of 100,000,110,195,361 provided An order wasn't created because the value of 100,000,110,195,361 pr… -
Sales Order status is different in Oracle Fusion front end UI and backend getting errorSummary: I created sales order in Oracle cloud (Fusion). In front end the Sales order status is NOT STARTED while I am checking in Sales order standard tables the status…Veera venkata satya Ranga Prasad 81 views 2 comments 0 points Most recent by Shyam_Patel Order Management
-
Purchase Order Creation fails for a Dropship SO for a service itemSummary: We are unable to create an Open Purchase Order automatically once a dropship SO is submitted. The error we get on Purchase Order is "You must enter either a req…
-
Can we create IMT without having AP and AR invoice generationSummary: Business is not looking for an invoice for AP and AR during IMT transaction. Content (please ensure you mask any confidential information): Version (include the…S Lokesh 11 views 1 comment 0 points Most recent by Victor Martin Supply Chain Financial Orchestration
-
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… -
Sales Order Line status goes directly to closed without an invoice generatedSummary: Sales Order Line status goes directly to closed without an invoice generated, instead of being in 'Awaiting billing' first. Please suggest in this why without i…
-
Shipping a service Item via sales orderSummary: Content (please ensure you mask any confidential information): Hello, I have a question please. Can we ship a service item via sales order? as far as I know the… -
Ensure the inventory stock for the Sales OrderSummary: We have a requirement for ensuring the stock for the Sales Order, the customer creates a sales order through an external system, the external system has the log…
-
Sales order Creation issueSummary: While creating Sales order through copy functionality , getting below error. Earlier also i used this copy functionality but never faced this issue. Just now st…
-
Trying to default Selling Profit center BU on SO line using pre transformation rules but could not fSummary Trying to default Selling Profit center BU on SO line using pre transformation rules but could not find right attributeContent Trying to default Selling Profit c…