Supply Chain Orchestration
Discussion List
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Pause rule to stop only Non Shippable items (For ex Freight Item) until all lines are shippedSummary: Hi All I am looking for pause rule that stops only Non-Shippable items until all shippable lines are shipped. I have created the pause rule, which is stopping t… -
What is the identifier for Create, Update and Cancel operation in Sales Order orchestrationSummary: What is the identifier for Create, Update and Cancel operation in Sales Order orchestration Content (please ensure you mask any confidential information): We ha…
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Need to trigger OIC when order is created in draft stateSummary: Hi Everyone, We have requirement that we need to call OIC when any order is created in draft stage in OM. We tried to use business events but using business eve…
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Order Line Stuck with Schedule Status and When Recover the Order the Status UpdatedSummary: For some of the sales order, the status of the sales order line getting stuck with Schedule status, but when we recover the sales order the sales order line is … -
How can I put shipment lines to backorder in bulk?Hi, We are implementing integration between WMS and Oracle Fusion, we want to send some shipment lines to backorder, but using the standard API we are obtaining the foll…
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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 …
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How to configure Update and Cancel Integration End Points in Orchestration for Custom TaskSummary: How to configure Update and Cancel Integration End Points in Orchestration for Custom Task Content (please ensure you mask any confidential information): We hav…
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How To create and add a new Bill to site and update the City of Existing Site in bulkSummary: Using, Manage Data Import Batches → Create New Batch → Enter Batch Name → Source System: Comma Separated Value. Using CustomerImportTemplate CSV how to create o…
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Must provide a valid value for the SALES_ORDER_NUMBER attribute.We are getting this Error for Reservation Entity of Collection Job. How to fix this?
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error when creating a Sales Order without warehouse, and different UOM that the primary of the ITEM.Summary: A value is must for the Price attribute. For master items, you must provide a price when there's no list price defined for the item in Product Information Manag…Cristian Rodrigo Gtz-Oracle 17 views 3 comments 0 points Most recent by Thierry Lamote Order Management -
How to capture Name and Code of Freight CarrierSummary: How to capture Name and Code of Freight Carrier Content (please ensure you mask any confidential information): We have a requirement to capture Name and Code of…
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Customize order orchestration process to invoke custom pl/sql codeSummary: Requirement is to customize order orchestration process to invoke custom pl/sql code in PaaS to perform a custom table update. How we can achieve this functiona…Harvinder Rakhra 10 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Order Orchestration for Return Order line, with no manual receivingSummary: How to create a return line (unreferenced) for an item which is already received by the agent, i.e. return order line is created in Oracle after the fact (recei…
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Why the Supply order requested quantity is greater than the sales order quantityWe have a B2B sales order where the ordered quantity is 100, but the Supply Order requested quantity is marked as 10000 and Requisition is created for 10000 as well. We …
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Setup custom credit check after receiving a PO and before shipping SO for a back to back sales orderSummary: Setup custom credit check before shipping for a back to back sales order Content (required): Business User Case: 1- Customer places an order and goes under a cr…
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Transfer Order not interfacing to Order ManagementSummary Transfer Order not interfacing to Order ManagementContent In Business Scenario, We have to interface Transfer Orders to Order Management, As the shipping of Tran…
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How to modify shipment date before GL interface in auto invoice process?Summary: How to modify shipment date before GL interface in auto invoice process? While using Distributed Order Orchestration (DOO) as the transaction source in the Auto…
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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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What configuration is required for the "Scheduled Ship Date" to be assigned according to the MSP_GOPSummary: 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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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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How to have a custom Fulfillment Status for transfer ordersSummary: We would want a custom fulfillment status for transfer orders. Based on this status, the shipment should be decided. As long as the Transfer Order is in the Cus…
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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…
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How to mark Sales Order Error Messages Inactive?Sales Order line is invoiced and closed. But the error still remains in the line. When I try to mark it as Inactive, this message is shown: You cannot mark error message… -
We want the Sales order with B2B Enabled items to create stock in inventory rather than shippingSummary: We want the Sales order with B2B Enabled items to create stock in inventory rather than shipping it to the customer. As per the standard behavior of B2B Sales o…
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How to automatically Split Fulfilment line based on One SO line QtySummary: Content (please ensure you mask any confidential information): Hello Experts Our customer is having business to load truck based on full truck load Qty. Say 20 … -
SQL to find Sales Order Customer, Ship To, Bill To and Invoice for a Sales OrderSummary: SQL to find Sales Order Customer, Ship To, Bill To and Invoice for a Sales Order Content (please ensure you mask any confidential information): We are looking f…
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How to apply Pause rule based on Header EFFSummary: How to Pause rule based on Header EFF Content (please ensure you mask any confidential information): We have a requirement to create a PAUSE rule based on Heade…
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How to process to backorder for a sales order line after creating pick wave?If the sales order quantity was 100 and only 40 units were available in inventory, after creating the pick wave the 40 units process from Ready to release to Released to… -
How to set up a predefined value for Shipment setSummary Help us to find navigation to set up Shipment set list of valuesContent Help us to find navigation to set up Shipment set list of values. Thanks in advance!
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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 …