Supply Chain Orchestration
Discussion List
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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… -
Do Freight Terms transfer from Sales Order to Drop Ship Purchase Order?Summary: Do Freight Terms transfer from Sales Order to Drop Ship Purchase Order Content (required): My client wants the Freight Terms entered on the Sales Order to be tr…
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Can we change/Update the Orchestration Process on the Sales orderSummary: Can we update the Sales order line with a new Orchestration Process? 1. Sales Order is created and submitted. 2. Orchestration A is associated with the Sales or…
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Pre Transformation Rule considering id value instead of codeSummary: Would like to create a rule for defaulting a warehouse in the fulfillment line for customer record value in the order header. The challenge we have now, the rul… -
A buyer note from SO to Purchase requisitionSummary A buyer note from SO to Purchase requisitionContent Hello, We have a requirement, in a B2B PO scenario the sale order booking user needs to send a note to the bu…
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In case of Drop ship orders: how to control PO date from SO : SO PO Service mapping documentSummary: Hi, In case of Drop ship orders: how to control PO date from SO : If there is any SO PO Service mapping document to map this Is there any Dropship SO-PO service…
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How to calculate shipping charge line in order management a % of order totalSummary: How to calculate shipping charge line in order management a % of order total? E.g Order amount 500 L1 100 L2 400 Let us now assume, the shipping charge % is 5 a…
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Can we have multiple Ship to Address on the Sales Order and in turn to Drop Ship POSummary: Our requirement is to capture 2 Ship-to addresses while submitting the Sales Order. This is because for our Drop Shop Flow we need both these Ship to Addresses …
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Credit Check issue at fulfillment levelSummary: Our problem as follows Sales order has 2 lines Line1 - Is stuck in custom check and not eligible for Credit check, as credit check is next step of this custom c…
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Can transfer order get schedule ship date from GOP engine without converting it to Sales order?Summary: Is transfer order supported by GOP engine to provide realistic schedule ship date for transfer order demand in source org? Content (required): If a planned orde…
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Custom Profile Option at BU levelSummary: Custom Profile Option at BU level Content (required): Hi We need to setup a custom profile option whose value can be setup at the BU level. But in new profile o…
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Pause Rule : Pause until All shipments are fulfilledSummary: We are trying to achieve Pause task for the scenario where orchestration will hold the shipped lines from Billing until the rest of the lines are shipped and bi… -
Need to know the Enterprise Scheduler Service(ESS) Job for Sales Order Standard ReportSummary I need to know the name of Enterprise Scheduler Service(ESS) Job that is being used for Sales Order Standard report. Currently I am able to see the sales order o…
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How to pick Alternate BOM structure for back to back work order based on ship to countrySummary: How to pick Alternate BOM structure for back to back work order based on ship to country or order extensible flex field Content (required): The Business would l…
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Un-schedule > Schedule Sales Orders in BulkSummary: We have a requirement to Un-schedule > Schedule Sales Orders in Bulk using FBDI, ADFDI, APIs, cURL. Is it possible. Content (required): We have sales order crea… -
How to pick Alternate BOM structure for back to back work order based on ship to countrySummary: How to pick Alternate BOM structure for back to back work order based on ship to country or order extensible flex field Content (required): The Business would l…
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Subinventory value in a return line in Sales Order can be defaulted while receiving?Summary: Subinventory value in a return line in Sales Order can be defaulted while receiving? Content (required): We have a requirement where we need to default the subi… -
Asset Interface for RMA DOO_ ProcessSummary: Asset Interface missed in Status values LOV Content (required): I am trying to create a custom DOO_ process for RMA which will have the Asset Interface step aft…Suresh Kampati 11 views 3 comments 0 points Most recent by Krishnamurthy Hegde-Oracle Order Management
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How to use Manage Processing Constraints for B2B work order release statusSummary Need to apply a processing constraint once a work order is releasedVersion 19B
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FulfillmentOrgCode not getting updated via Fulfillment service in Oracle Cloud Order ManagementSummary: FulfillmentOrgCode not getting updated via Fulfillment service in Oracle Order Management during Order Orchestration steps. Currently we are using Order Orchest…
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Query to get sales order details plus transaction detailsContent Hi all, I need a query to get the sales_order_number,sales_order_header_id,inventory_transaction_id for the sales order. Please do guide me. RegardsSushan Peris -
Sales Order Header/Line End Customer,Deliver to Address ,Sold To Address Field not available Same liSummary Sales Order Header/Line End Customer,Deliver to Address ,Sold To Address Field not available Same like EBSContent We raised following SR for Deliver to, Sold to,… -
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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Defaulting Order Type for Transfer OrderHi All, We have setup supply order enrichment rules to ship Orders via OM for Transfer Orders. Is there anyways we can default the Order type on the OM screen when the O…
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Draft Order to be unlocked or cancelledSummary Items need to be cancelled from the original, so a Draft was created. However when the item was cancelled the Draft became locked. It cannot be Discarded as that…
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Sales orders import with flexibility of changing amount or line values after conversion.Summary How other clients bring external orders from other portals (E-commerce to Oracle Cloud) in a freeze price scenario and yet have the flexibility to update order p…
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Can we have approval when there is a manual price overrideSummary We have enabled Allow Override Price in Price list items - approval should be triggered whenever there is a override in Your Price- can we define approval rule f…
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How to apply Pause Rule for On Hand checkingContent Hi Team, How to apply pause rule for on hand checking, looking for both apply and release rule. It will be grate help you can give me with example. Regards, Giri…Girishchandra Darvesh1 16 views 11 comments 1 point Most recent by Girishchandra Darvesh1 Order Management
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Changing Sub-inventorySummary Changing Sub-inventory after Sales Order submissionContent Is it possible to change the subinventory after a Sales Order is submitted from the Fulfillment View s…
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Question - What is the relationship between Sourcing Rules and Supply Execution Document Creation RuSummary Question - What is the relationship between Sourcing Rules and Supply Execution Document Creation RulesContent I have a question as below: What is the relationsh…