Supply Chain Orchestration
Discussion List
-
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… -
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?
-
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 32 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…
-
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 15 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
-
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…
-
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 …
-
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…
-
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…
-
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…
-
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…
-
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…User_2025-02-07-19-13-28-458 145 views 3 comments 1 point Most recent by Nilesh Kalbande Order Management -
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…
-
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…
-
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…
-
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!
-
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 … -
Pause Task based on "ScheduleShipDate" not executing when having Coverage line attachedSummary: Hi, We are having a pause task which is retrieve the schedule ship date , and a number of days from EFF attribute. the pause is releasing on ScheduleShipDate-EF…
-
Setting a Pause rule based on the total order value of the order linesHi I have created a pause rule for orders with a single order line, which pause when the FLine extendedAmount is less than a hard coded value. The plan is that the Pause…
-
Can we have alternate BOM for star ItemSummary: Once the order is placed for configured item and star item is generated, post which we are not available to update the BOM. Which was possible in the Oracle Ebs…
-
How to update bill to customer on an existing sales order using sales order rest APISummary: I am using below URL to update the bill to customer on sales order using below rest api but i get always 404 Not Found. When i remove the payload and just pass …
-
Custom step and task in Orchestration process, need to complete wait activity from webservice callSummary: We have requirement where we need to create custom step in orchestration process and then this step will invoke and send order to external fulfillment system. A…
-
-
Pause Rule to send all Sale order line types together for invoicingSummary: We have scenario where shippable, non-shippable, Return with Credit and Credit only lines will be in a single sale order. We need all these lines to be pushed t…
-
How to add items in sales order line automatically when we select certain items?Summary: How to add items in sales order line automatically when we select certain items? Content (please ensure you mask any confidential information): When we select 1… -
Fusion order orchestration - wait for Subscription creation and not just interfacedSummary: We are looking for steps to model order orchestration wherein DOO process wait for subscription creation / active and not just interfacing to interface table in…
-
REST api to add the freight charges for a sales order lineI have tried the salesOrdersForOrderHub rest API to add the freight charges for a sales order line. but it is giving no response. without charges it is able to updat the…