Supply Chain Orchestration
Discussion List
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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… -
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… -
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 104 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 1.1K 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…
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Can we Auto populate the Customer details using groovy in Sales Order pageSummary: While creating Sales Order, can we auto populate the Ship-to Customer and Ship-To Address just by passing Customer name using OM extensions(Groovy Script) in Or…
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How to update actual fulfillment quantity in sales order by integration with OTMSummary: I have OM integrated with OTM and I am adding step in fulfillment process after shipment for customer acceptance I created sales order with 10 qty and I shipped…
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How to record Customer Payment first before Generating AR InvoiceSummary: We want to capture payment first before generating the Final Invoice Content (required): We have a business scenario, where Customers goes to the Pick-up counte…Abhishek Sinha 31 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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3PL/WMS Integration Approach Overview questionSummary: Hi, is any possible provide this slide "3PL/WMS Integration Approach Overview" for ppt. but not pdf. ? thank you Manni Content (required): Version (include the …
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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…
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Need to Define Parameter Based DFF segments in Shipment FormSummary: For an example i found this document pertaining the same requirement but it is for procurement (2286934.1), I need the same for shipment DFF and required attrib…Saleem 101 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Reason Code when we update the order quantitySummary: We have orders where the header is in Processing status and lines in Awaiting shipping. When we create a revision and update the order quantity, can we enter a …
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Not able to apply holds on Sales orders using SOAP webserviceSummary Holds are not getting applied on SO lines while trying to apply using SOAP WebserviceContent Hi Team, I am not able to apply holds using SOAP service and method …
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need AR invoice based on the delivery id or shipment numberSummary: Customer want to have AR invoice based on the delivery id or shipment number Content (required): how to send shipment id/ delivery id to AR interface Version (i…
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Unschedule Sales Order once Line is updated by Order EntrySummary: Hi Team We perform Sales Order Scheduling manually and want to unschedule the Sales Order once Order is update by any Order Entry Guy. Is there a way to remove …Nittin Sharma 92 views 7 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management