Supply Chain Financial Orchestration
Discussion List
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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 87 views 11 comments 0 points Most recent by Abhishek Shivayogeppa Mishrikoti Global Trade Management -
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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oracle fusion sales order return credit memo invoice negative quantity representationSummary: sales order return credit memo invoice negative quantity representation Content (please ensure you mask any confidential information): We are implementing O2C f…
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Do we need to run or schedule Net Change Data collection and schedule Refresh Promising Server too eContent We just completed our CRP2, The qty on hand on SO line does not show correct picture of on hand and availaibility until we run Data collection and Refresh Promis…
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Same Tax Invoice Number populated in case of Reference Return Order (Indian Localisation enabled)Oracle Fusion Cloud While creating a Reference Return Order, the Tax invoice Number is defaulted and grayed out from the Original Order & the same will be flowed to cred…
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Can we stop creating purchase requisitions automatically for Drop Ship Orders?Summary Customer wants to stop the automatic creation of purchase requisition,rather they will use a payload to do this after doing certain price adjustment,is it possib…
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After creating change order for existing sales order, system is applying a holdSystem is applying a hold for changes orders which are created for existing sales orders. For This sales order we have two lines, one line is already closed. For another…Hemanth Buccapatnam Tirumala 5 views 1 comment 0 points Most recent by Srilekha-Oracle Order Management
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One person approve credit releases(Instead of credit anyalyst and credit mgr)Summary: Currently, whenever the sales order Credit hold is triggered, it will be send to Credit Analyst for review, and then to Credit manager, We would like to have on…
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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 …
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Sales Order Relationship to PCBU and Managerial BU needs to be clarifiedWe have a sales order which is generating an SFO event incorrectly. The Sales Order header has the Business Unit of 'CK Power'. The line is shipping from an inventory or…Merritt Williams 30 views 1 comment 0 points Most recent by Arpita Mukherjee-Oracle Order Management
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Sales Order Revision and automatic line split issueSummary: We are facing an issue with order line splitting behavior in Oracle Order Management after revising a sales order. Below are the details of our setup and observ…
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How to use Payment Information from Extensible FlexfieldI have created Extensible Flexfield on payment information along with contexts and compiled. but these details are not visible from sales order form. please help me from…Penchalaiah Dasari 10 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How do I adjust retained earningsSummary: We have a requirement to block retained earnings from exporting to our Oracle R12 environment. Is there a way to do this or to adjust the retained earnings. Con…
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OM - item Tax Classification Code not updated at Save/Reprice action after changing warehouseSummary: Item Tax Classification Code is not updated in the sales order at save/reprice action after changing the warehouse Content (please ensure you mask any confident…
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how to generate invoices without send to FDG, sending directly to AR and then FDG?Summary: As FDG requires some fiscal knowledge, we need to create the sales order, pick release, shipping and send to AR autoinvoice from after that generate in FDG. How… -
Customer Having Less Balance even after approving the case folder Line still going into Credit CheckSummary: We have a Credit Limit set at the Orchestration task level. If the Customer has less Balance even after approving the case folder Line still going into Credit C…
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How to update the order price automatically if the price list is changed.Summary: Our business scenario is that the user will issue a sales order, and this sales order is scheduled to be shipped in the next four months. Suppose the item price…
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Old sales order are getting stuck in shipped statusWe have followed below document and it is working for new orders. FA: SCM: OM: Order Lines Are Not Progressing Through The Steps In The Orchestration Process Properly Af…Hemanth Buccapatnam Tirumala 16 views 3 comments 0 points Most recent by Shyam Patel Order Management
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Invoice step fails with the Invalid business unit errorSummary My order has been shipped and i can see the fulfillment flow shows that it has been shipped. but now the order stuck with Invoice process with 2 error messagesCo… -
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…Sam Samaddar 48 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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SCFO- IC AR credit memo is created with SO price instead of RMA, where SO & RMA prices are differentSummary: SCFO is not using prices from RMA (which has zero price) for inter company credit memos, but rather from SO (which has price > zero) which ultimately is leading…
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Shipping ToleranceSummary Shipping ToleranceContent Is shipping tolerance in OM on the line level available in Fusion? or will it be available in Fusion Future Releases Version Oracle Fus…
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Customer Account Site DFFs are showing into 2 places: view only and editableSummary: Customer Account Site DFFs are showing into 2 places: one place in editable mode and in another view mode. And the same information is visible on the same layou…
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Credit Quality Code is getting displayed in cloud as a number during conversion of Customer AddressSummary: The field in Customers, "Credit Quality Code" is getting displayed in cloud as a number during conversion of Customer Master from eBS. It is taking the same val…
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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 218 views 4 comments 1 point Most recent by Samruddhi Wagle Receivables & Collections -
Auto supplementary AR invoice Generation for SO Item rate increase or decrease in case SO rate amendSummary: Auto supplementary AR invoice Generation for SO Item rate increase or decrease in case SO rate amend Content (please ensure you mask any confidential informatio…
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during order revision, Requirement is to skip one of the Task in OrchestrationSummary: Requirement is to skip the orchestration Task during the order revision. Is there a way, using some rule we can skip the Order orchestration Task. Does the comp…
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Compensation pattern in order orchestration in oracle cloudSummary Compensation pattern in order orchestration in oracle cloudContent Can someone share the ref document & business usecase for compensation pattern in order orches…User_2025-02-07-19-13-28-458 152 views 3 comments 1 point Most recent by Nilesh Kalbande Order Management -
Pause Rule to send all Sale order line types together for invoicingSummary: We have scenario where shippable, non-shippable, Return with Credit and Credit only lines will be in a single sale order. We need all these lines to be pushed t…
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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…