Supply Chain Financial Orchestration
Discussion List
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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 …
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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…
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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…
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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…
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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…
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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…
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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 85 views 2 comments 0 points Most recent by Shyam Patel Order Management
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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…
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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
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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_2025-02-05-08-05-56-343 488 views 13 comments 1 point Most recent by Shyam Patel Order Management -
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…
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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…
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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…
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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…
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Wanted to update scm Sales Order Level EFF using web serviceSummary Hi i am here trying to update the eff under sales order line, addition information levelContent I was just trying to update the eff under sales order line , addi…
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Is there any Oracle Fusion/CRM application that has Customer Portal moduleSummary: Would like to know if oracle cloud/crm has a module for customer portal. So that customer can login in the portal and create purchase order. And, once Order in …User_2025-03-10-23-59-44-230 244 views 4 comments 0 points Most recent by Victor Martin Order Management
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Can I call out our customize integration in order management orchestration?Can I call out our customized integration in order management orchestration? **without OIC, or if I must use OIC to integrate with order management orchestration? emfb c…
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Shipment Costs to Freight ChargesSummary Shipment Costs to Freight ChargesContent Hi All, We have a requirement where in the shipment costs entered at the time of ship confirm be updated at the Sales Or…
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How to view the Pricelist on Sales Order LineSummary: We would like to view the Pricelist on the Sales Order Header/Line Content (required): We have assigned several pricelist under the Pricing Strategy. We are abl…
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Shipment costs to AR invoiceSummary: hi Gurus, Has anyone successfully implemented the functionality mentioned according to the document 2528180.1 , where it talks about adding a custom task in orc…
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Intercompany transfer flow multi nodesSummary: Intercompany transfer flow multi nodes Content (required): How the Intercompany transfer flow for multi nodes can be achieved for internal transfer? The US manu…
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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…
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PO to SO integration exampleSummary: My customer has HQ in Japan (LE1) and a branch company in APAC (LE2). Branch company purchases a product from HQ, and the requirement is to automatically create…
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How to handle Cash/Walkin CustomersSummary: We have a requirement to accommodate a scenario for a Store. They have several Cash/Walkin Customer where Customer Comes to the shop Purchase the Required Produ…Abhishek Sinha 51 views 1 comment 1 point Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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How to ensure that all SO lines are invoiced in AR Module in Single Invoice.Summary: Content (required): We have a requirement that all SO Lines have to be invoices in one Invoice. as you know, as per standard functionality, if we assumed that w…