Supply Chain Orchestration
Discussion List
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How to change "Order" parameter to be mandatory in Release Pause Task ESS JobHello, Our customer manually run Release Pause Task job for every sales order, which have lots of lines. Basically we would like to customize standard job definition to … -
Pause getting applied even when the condition is not passingHi team, We have created a pause to be applied when none of the lines in a ship set have an attribute as 'Yes'. However, the pause is getting applied even when there is …
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Need information on Recurring billing sales order linesSummary Need information on recurring billing creation processes.Content Hi, I need few information for sales order recurring billing process: Case: Sales order creation…
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Can we able to combine more then 1 sales order and create single sales invoice by auto invoice?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…
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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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Can we able to use any other newly created transaction source(import) instead of DOO.Summary: Can we able to use any other newly created transaction source(import) instead of Distributed order orchestration for import auto invoice process and will invoic…
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Order Line Got stuck in Not StartedSummary: Hi TEam Business has created sales order and having issue with one item and the line got stuck in Not started status with below error: Order management can't sc…
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Automatic Reservation in Back 2 Back sales orderHello Team, For some reason the automatic sales order reservation against the items are not happening, it was happening in past without the sourcing rules defined are de…
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OM: Supply Order Error - Back-to-Back Make SO FlowHello All, I have a small query in Oracle fusion Order Management: We created a Back-to-Back make SO for 210 Qty: System created a WO for 6 quantity and the rest of 204 …
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Shipped quantity to '0' on the Shipment using 'Perform Shipping Transactions FBDI' in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to un-reserve inventory from a sales order and reserve it against another sales orderSummary: How to un-reserve inventory from a sales order and reserve it against another sales order without manual intervention Content (required) Scenario Inventory if 5…
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Unexpected Behavior of Item`s Lead Time in GOP simulationSummary: GOP is not considering the Post Processing Lead Time of Manufacturing BU after adding Processing Time to the Transferring BU. Content (please ensure you mask an…
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Business event is not triggering for Awaiting billing statusSummary: Hi Team, We Want to raise a Business event in OIC when SO line reach Awaiting billing Status. We have enabled "Fulfillment Line Status Update" in task : Manage …
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How to split sales order lines based on the supply order type in back to backWe have a back-to-back cycle, for example if an order is placed for 100 of an item in org 1 and only 50 of the item is available in org 1 and 20 in org 2 1- The 50 in or…
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Add a freight charge at sales order levelSummary: I have a requirement where customer need to be charged for full truck load and there is always a flat fee charged for each sales order. That flat fee is and ite…
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GOP is not providing recommendation for PTO Model itemSummary: I have created PTO Model structure in fusion, PTO model has ATO model and some optional accessories. When i create order for ATO model alone, GOP is providing r…
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unable to configure the Back-to-Back (B2B) cycle for a two-step scenario.Summary: Business Case We have six inventory organizations that can ship customer products. The requirement is that when a sales order is created, the system should firs…
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component reservation at customer level and GOP will consider availability for the customers SOSummary: 1， can we create reservation by customer 2，is it possible that GOP consider the reservations as supply for the assembly item of the particular customer's sale…
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Order Line Status and orchestration Task status not in syncSummary: Came across one scenario in which when we are getting orchestration task status from OIC, task status is not getting updated, but order line status is getting u… -
Any Setup that Reservation Process at Order Receipt includes supply other than on-hand inventorySummary: Please advise on setup methods for the reservation process at order entry that include supply sources other than on-hand inventory. Content (please ensure you m…
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Process to convert back to back sales order which already have open work order in legacy stystemSummary: We are doing cloud to cloud Migration. The old instance has open work orders which are converted through FBDI to new instance. The sales orders which have B2B i…
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How to increase the shipping priority of already submitted sales orderHello, Hope everyone is doing well. I would like to ask if anyone knows how to increase the shipping priority of already submitted sales order without using "Override Sc…
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Request for Alternate Process to Delete TPO LineHello, We need to delete or cancel a TPO item within a Sales Order (SO). The SO line status is currently set to “Scheduled”. The related Purchase Order (PO) has already …
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Can item substitution work automatically on orders without implementing Global Order Promising?Summary: We want to have item substitution to occur automatically on our orders but have not implemented Global Order Promising. Is it even possible to configure Oracle …
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Can an Order profile option be used in pause rule conditions?Hi, We have a requirement to try and use a Order Profile Option in the pause rule conditions. Is it possible to define a pause rule condition based on an Order Profile? …
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We are facing an authentication error while triggering the integration through the Custom TasksI am encountering an error when triggering the integration from the Custom Orchestration flow to update the cost charge to freight charge for a fulfillment line. The int…
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Preparer must be an active worker with an active work relationship.You must provide a valid approverSummary: Error at back to back supply order Preparer must be an active worker with an active work relationship.You must provide a valid approver for requisitions that ar…
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Getting Error while submitting the sale order in fusionSummary: Hello, I need your help. while submitting the sale order, I am getting below error. I have checked the 'Manage Orchestration Process Definitions', 'Manage Orche…
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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_2025-02-05-08-05-56-343 573 views 14 comments 1 point Most recent by Shyam Patel Order Management