Supply Chain Orchestration
Discussion List
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Orchestration Process for Non-shippable LinesSummary: An issue was being encountered and the item was stuck in progressing for a long time. Please see below the Orchestration Process assigned for reference Content … -
Pause/Hold a Bill only sales order after booking and before interface to ARSummary Pause/Hold a Bill only sales order after booking and before interface to ARContent We have a requirement to put a Bill-only order on hold right after it's booked… -
Buy 2 get 1 free item in sales orderSummary: Hello, My requirement is that when a customer orders 2 quantities, then 1 quantity of that item should be free. I have created the Product Transformation Rule, …Prince Choudhary 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Not able to see the EFF data in the doo_headers_eff_b tableSummary: We are creating some new sales orders from UI having some default values assigned to certain EFFs, but the EFFs values are not visible into the doo_headers_eff_…
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Drop-shipment of Contract Manufacturer ItemsSummary: Hi, Is there a possibility to drop ship items from Contract manufacturer to the customer? Content (required): Create B2B work order for contract manufacturer fr…
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How to ship Multiple Orders together in a common shipmentSummary: We have a requirement to ship Multiple Orders together in a common shipment Content (please ensure you mask any confidential information): We have a requirement…
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Can we write a pause rule in the orchestration based on the order type and business UnitSummary Can we write a pause rule in the orchestration based on the order type and business UnitContent Can we write a pause rule in the orchestration based on the order…
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Cannot reschedule without creating a planning order for more than the quantity of the sales orderSummary: I am testing an operation to change the scheduled ship date via SP for an order that has failed to reserve inventory since out of stock. For an order with a sch…
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Rescheduling the date of a sales order is not working as expectedSummary: I am testing an operation to change the scheduled ship date via SP for an order that has failed to reserve inventory since out of stock. However, I am not getti…
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Get Shipment Lines based on Shipment Request Id generated from Generate Shipment Request ESS JobSummary: We had a requirement to integrate Shipment request with third party WMS application. We had executed the ESS job Generate Shipment request and got the Shipment …Mohan Raj Srinivasan 33 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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We have requirement to prevent system from creating B2B PR if no blanket agreement is createdSummary: We have requirement to prevent system from creating B2B PR if no blanket agreement is created Content (please ensure you mask any confidential information): We …
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How to create Sourcing Assignment based on Customer Ship To LocationsSummary: We are looking to create Assignment sets based on Customer Ship To Locations. Content (please ensure you mask any confidential information): We are looking to c…
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EFF based pause rule where it automatically releases when the entered date in EFF matches sysdateSummary: Business have a requirement where we need an orchestration having EFF and Pause rule within it, so that when the date is entered in the EFF, pause should be rel…
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Rest API to Update Sales Order Shipment detailsSummary: Hi I want to update below highlighted field on Sales order and looking for Rest api. Please help with REST api and request Payload. Content (please ensure you m…
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New credit case folder created for easch sales order lineSummary: We are using Orchestration level credit check so that each line has its own credit check. But the issue is, if all the SO lines fail the credit check, each line…
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Credit check pause after scheduling the SO.Summary: We need to create an orchestration process for the credit check, but the sequence is, after creating the sales order, it should populate the schedule ship date …
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How to send EDI 997 for 850 Purchase Order Inbound (Sales Order)Summary: How to send EDI 997 for 850 Purchase Order Inbound (Sales Order) Content (please ensure you mask any confidential information): We are importing Sales Order aga…
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When entering an order the supplier is not available in the LOVSummary: When entering a dropship order, after adding an item and then attempting to add a supplier to that line, the supplier is not appearing in the LOV. The supplier … -
How to perform Credit Check on Sales Orders with a future Ship DateSummary: How to perform Credit Check on Sales Orders with a future Ship Date Content (please ensure you mask any confidential information): We have a Business Scenario, …
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How to Assign Item Master Organization to the Sourcing RuleSummary: We would like to create a generic Sourcing Rule and assign Item Master Organization to an Sourcing Rule Content (please ensure you mask any confidential informa…
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How to default destination Subinventory on the transfer order generated by supply planningSummary: Hello All, There is a business requirement to automate the shipping and receiving of transfer orders, once sufficient is available from source. All the TO lines…
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IMPROVE PROCESSING AFTER SUPPLY CHAIN ORCHESTRATION UPDATES SUPPLY OR DEMAND-24ASummary: There is a new feature mentioned above for SCO. However this not available under 'Readiness Training' with handout and video. Reaching out to experts to shed mo…Jai.S.Chavan 41 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration -
Dynamic Orchestration ProcessSummary: Hi, We have come across a business requirement where the Sales Order fulfillment stages dynamically change based on the situation. As an example, there could be…Vihanga Weerasinghe 25 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to build Orchestration (DOO ) with 2 pauses and to loop back to 1st pause if 2nd pause failedDear All, We have a requirement to build an order orchestration process (DOO) with 2 pauses after shipment & before Awaiting Billing. The pause should be applied with re…
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Shipping method defaulting logicSummary: Hello, Considering there are no OM extensions or pre-transformation rules to default the shipping method on the sales order line, where is the shipping method b…
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Query to get a 1:1 relationship between a Fulfillment line and a Supply line in B2B Order for splitsSummary: Hey guys. I need a query to get a 1:1 relationship between a Fulfillment Line and a Supply Line in a B2B order for Fulfillment Split cases. Currently, there is …
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Create Automatic Purchase Requisition against a Transfer OrderSummary: We would like to automatically create Purchase Orders whenever, there is insufficient onhand quantity to fulfill the Transfer Order Content (required): How to a…
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Business Event "Sales Order Trade Compliance Screening" Retrigger without new Sale Order VersionHello, Do we have a mechanism to Re-Trigger business event "Sale Order Trade Compliance Screening" without creating a new version of Sale Order. Currently it is getting …
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How to skip the invoice step from sales order with particular order type and for a specific customerHi Team, I'm trying to create a customer orchestration process for the below requirement and I'm attaching some screenshots, please advise what i need to amend in the sh…
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How to View available supply sources for an item using Rest APISummary: We had a requirement to view all the available supply sources for the item include Purchase Order through Rest API. We just want to know about the available Res…