Supply Chain Orchestration
Discussion List
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Payment method OracleI added a credit card to customer account. But while making a sales order , the payment method only shows "On account". How do we make customer pay by Credit Card ? -
How to set the buyer's name in a purchase order from the sales orderSummary: The Buyer's name should come from the Sales Order, the person creating the Sales Order should be the Buyer's name. Currently, the Buyer is defaulted based on th… -
Are there any Sales Order attributes we can utilize to pause the orchestration processSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
requisitioning inventory items to source to supplierSummary: we have locations that woudl like to source directly to supplier for inventory items; how do we achieve this? Content (required): There are ship-to/deliver-to l…
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Report to check item usage before scrappingSummary: Is there any standard report that user can use to check if there is any open Purchase Order, Sales ORder before they scrap the part number? Content (required): …
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Low Inventory Available with Quantity in SO line is seeded functionality or we need customization?Summary: Low Inventory Available with Quantity in SO line is seeded functionality or do we need customization? Content (required): Low Inventory Available with Quantity …Deepak Raj Chandrasekaran 92 views 21 comments 0 points Most recent by Thierry Lamote Order Management
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Already available supply is not getting reserved for Sales orderSummary: Customer wants to build stock for ATO Model(Star Item) by booking a dummy sales order and B2B PO will be generated with the help of Sourcing Rule against the SO…nishant.tarawade-Oracle 14 views 1 comment 0 points Most recent by Leah Reed-Oracle Order Management
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Is it possible to change a return type from Cancel the Item to Return for Credit and return the itemSummary: A client mistakenly picked the wrong Return type of 'Cancel the item' for an item instead of 'Return for credit and return the item' and have already submitted …
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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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Orchestration Advanced Pause Task - with different waitDateTimeSummary: Hi, We have a requirement to create a bit advanced pause rule with the following Task Pause Task we want that when we proceed to Pause task - we will take Actua…Dor Ariel-Oracle 131 views 13 comments 0 points Most recent by Shrikant Nene-Oracle Order Management
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Changing information on purchase orders created in the sales order to B2B purchase order flowSummary: I would like to do the following two things. How can I do that? 1. Change of supplier 2. Edit subinventory Content (required): Version (include the version you …
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Project Contracts and Project Sales OrderSummary: Project Contracts and Project Sales Order Content (required): We are implementing, Oracle cloud SCM for a project-driven manufacturing organization. The invoici…
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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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Dropship Sales Order ConversionSummary Whats the best approach to convert open Dropship sales order from legacyContent Hi, Can someone provide a quick best practice steps to convert open Dropship Sale… -
How do we trace Sales order number that is null but have an item reserved against it on ReservationSummary: Client is currently having an issue knowing the sales order number that has an item reserved against it because the sales order number is displayed as null. Ple…
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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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How do we trace Sales order number that is null but have an item reserved against it on ReservationSummary: Client is currently having an issue knowing the sales order number that has an item reserved against it because the sales order number is displayed as null. Ple…
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How can we setup auto approval for sales order cancellation?Summary: need to setup auto approval rules where sales order is cancelled Content (required): if we cancel a sales order, it goes into approval hierarchy just like it is…Tasweer ur Rehman 101 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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About Order Quantity Control for Sales Orders in B2B FlowsSummary: I would like to create an order for 2 pieces, what should I do? Write down the details (with attached file) I ordered 5 of a certain item in a B2B flow sales or…
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How to use the back to back flow to create a prosess Work Order in manufacturing?Summary: We know about this that it can be used with discrete manufacturing but our question is if it can be used also with process manufacturing (Our client needs to us…
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Customising the DOO_ReturnOrderGenericProcess to bypass receipting and invoicingSummary: Has anyone created a custom orchestration definition for returns that actually bypasses all steps to simply set the Unreferenced RMA to Closed? Content (require…
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How to Build a custom orchestration processSummary: How to Build a custom orchestration process Content (required): When the user creates an unreferenced RMA I want the orchestration to skip receiving and skip in…
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Table Mapping between EBS R12 and FusionSummary: Hi Is there any Table Mapping between EBS12 and Fusion? wsh_delivery_legs wsh_trip_stops wsh_trips wsh_carrier_services oe_hold_sources_all oe_order_holds_all o…Amulya Munnangi 1K views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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Is any SOAP / REST API available for make changes in the PO lines which is in Withdrawn statusSummary: Is any SOAP / REST API available for make changes in the PO lines which is in Withdrawn status Content (required): We have a po which is submitted for approval … -
Not able to put Sales order on Hold via webservice ReceiveOrderRequestServiceSummary: Not able to put Sales order on Hold via webservice Content (required): We have been trying to execute the web service to make the sales order on hold but the sa…
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Collections and GOP refresh in Case of back to back OrdersSummary: Currently Collect Planning data and GOP Refresh scheduled with a frequency of every 4 hrs (Per Oracle's recommendation) what is happening during these 4 hrs of …
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Requirement for Pause reservation if the Order requested date is beyond 90 daysSummary: We have a requirement to create custom orchestration rule to pause reservation if the Order Schedule Ship date is beyond 90 days from the current date, and auto… -
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…