Supply Chain Orchestration
Discussion List
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             CreateAndConfirmShipment is not completed with success for a reserved sales order linesSummary: Customer would like to instruct the 3PL on which serial numbers to be picked confirmed. Users will reserve the stock selecting the serial number against the sal… CreateAndConfirmShipment is not completed with success for a reserved sales order linesSummary: Customer would like to instruct the 3PL on which serial numbers to be picked confirmed. Users will reserve the stock selecting the serial number against the sal…
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             How to consolidate multiple lines of sales order into OIC call via Order orchestrationSummary: How to consolidate multiple lines of sales order into OIC call via Order orchestration Content (please ensure you mask any confidential information): We have a … How to consolidate multiple lines of sales order into OIC call via Order orchestrationSummary: How to consolidate multiple lines of sales order into OIC call via Order orchestration Content (please ensure you mask any confidential information): We have a …
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             oracle cloudHi Team, I am looking the solution for following requirement, could you please help me Sales capping - for a particular period capping limit is set at customer level or … oracle cloudHi Team, I am looking the solution for following requirement, could you please help me Sales capping - for a particular period capping limit is set at customer level or …
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            Is there a functionality to populate EFF Values of Order to Shipment?Business Requirement: There is a requirement to default the EFF values of Order Header to Shipment Header. default the EFF Values of Order Line to Shipment Line. This is…
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             How to convert Timezone received from fulfillment system into required TimezoneSummary: How to convert Timezone received from fulfillment system into required Timezone Content (please ensure you mask any confidential information): We are using mult… How to convert Timezone received from fulfillment system into required TimezoneSummary: How to convert Timezone received from fulfillment system into required Timezone Content (please ensure you mask any confidential information): We are using mult…
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             How to handle shipping of digital item(e.g transcription, digital file etc.) having work definition?Summary: We have requirement to handle shipping of digital item(e.g transcription, digital file etc.). This digital item have work definition and which can be shipped/de… How to handle shipping of digital item(e.g transcription, digital file etc.) having work definition?Summary: We have requirement to handle shipping of digital item(e.g transcription, digital file etc.). This digital item have work definition and which can be shipped/de…
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             Hello All, Anyone know a SQL QUERY to find a sales order lines which are locked in Oracle Fusion.Summary: Need a query to find sales order lines which are locked in fusion application. Appreciate your response. Thank You. Content (please ensure you mask any confiden… Hello All, Anyone know a SQL QUERY to find a sales order lines which are locked in Oracle Fusion.Summary: Need a query to find sales order lines which are locked in fusion application. Appreciate your response. Thank You. Content (please ensure you mask any confiden…
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             Automatically invoke Pick and Ship Service from OrchestrationSummary: We have a business requirement where item need to invoke Pick and Ship service in the orchestration programmatically. Primary requirement was to just decrement … Automatically invoke Pick and Ship Service from OrchestrationSummary: We have a business requirement where item need to invoke Pick and Ship service in the orchestration programmatically. Primary requirement was to just decrement …
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             Order Orchestration Customization to stop $0 invoices interface to ARSummary: We have a requirement to stop sending the $0.00 Sales Order lines to AR. In our case certain order lines may conditionally have $0 List Price. In case list pric… Order Orchestration Customization to stop $0 invoices interface to ARSummary: We have a requirement to stop sending the $0.00 Sales Order lines to AR. In our case certain order lines may conditionally have $0 List Price. In case list pric…
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             OM Extension attempted to add a new order line to a sales order during the {EVENT} event.Summary: I have a requirement to develop OM Extension to apply a header hold once the credit check hold is released. Content (please ensure you mask any confidential inf… OM Extension attempted to add a new order line to a sales order during the {EVENT} event.Summary: I have a requirement to develop OM Extension to apply a header hold once the credit check hold is released. Content (please ensure you mask any confidential inf…
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             View asset number in order managementwe are creating an asset as a part of sales order orchestration process based on item in sales order line, we can see the asset number and all other details in install b… View asset number in order managementwe are creating an asset as a part of sales order orchestration process based on item in sales order line, we can see the asset number and all other details in install b…
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             Sales order cancellation not releasing holdsSummary: Sales order cancellation not releasing holds Content (please ensure you mask any confidential information): We have a sales order on header hold applied by an o… Sales order cancellation not releasing holdsSummary: Sales order cancellation not releasing holds Content (please ensure you mask any confidential information): We have a sales order on header hold applied by an o…
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             Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM…
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             How to use DFFs created in Transfer order to be used in Manage Supply Order Enrichment rulesSummary: We are writing conditions in Manage Supply Order Defaulting and Enrichment Rules to create sales Order (IMT) via transfer order. We need this to happen on basis… How to use DFFs created in Transfer order to be used in Manage Supply Order Enrichment rulesSummary: We are writing conditions in Manage Supply Order Defaulting and Enrichment Rules to create sales Order (IMT) via transfer order. We need this to happen on basis…
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             OM bundled item ordering, line level discounts, and discounted drop ship purchase ordersSummary: We have a business scenario where a supplier will provide us a cost break when fulfilling orders via drop ship if we sell a combination of certain products toge… OM bundled item ordering, line level discounts, and discounted drop ship purchase ordersSummary: We have a business scenario where a supplier will provide us a cost break when fulfilling orders via drop ship if we sell a combination of certain products toge…
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             Back to Back Sales Order Supply Order Created but Requisition Not FoundSummary: B2B SO is Created, Supply Order Number Populated, Requisition Number Generated Navigate to Manage Requisition or Process Requisitions and Search for the Generat… Back to Back Sales Order Supply Order Created but Requisition Not FoundSummary: B2B SO is Created, Supply Order Number Populated, Requisition Number Generated Navigate to Manage Requisition or Process Requisitions and Search for the Generat…
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             Order Management ExtensionsFacing an Integration issue of Order Management with Receivables. I want to access the Total Past Due Amount BO from the Receivables Customer Account Detail upon passing…Diptendu Mukherjee-Oracle 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management Order Management ExtensionsFacing an Integration issue of Order Management with Receivables. I want to access the Total Past Due Amount BO from the Receivables Customer Account Detail upon passing…Diptendu Mukherjee-Oracle 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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             Sales Order Payment Type field displaySummary how to display or populate Payment Type on Sales OrderContent Hi All, We are in Cloud R13.18.02 and creating SO from 3rd Party Quote System through web service. … Sales Order Payment Type field displaySummary how to display or populate Payment Type on Sales OrderContent Hi All, We are in Cloud R13.18.02 and creating SO from 3rd Party Quote System through web service. …
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             Can we add AP invoice creation in RMA orchestration processSummary: Hi, We are planning to implement RMA process in our organization. We can see only receipt creation in inventory and CM creation in AR side. our requirement is t… Can we add AP invoice creation in RMA orchestration processSummary: Hi, We are planning to implement RMA process in our organization. We can see only receipt creation in inventory and CM creation in AR side. our requirement is t…
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             The fulfillment line couldn't be updated coz OM can't determine Orch details.Summary: Getting this error at sales order The fulfillment line couldn't be updated because order management can't determine orchestration details. Details: Order manage… The fulfillment line couldn't be updated coz OM can't determine Orch details.Summary: Getting this error at sales order The fulfillment line couldn't be updated because order management can't determine orchestration details. Details: Order manage…
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             Review Supply Availability shows incorrect dataSummary: Hi experts, we have a problem with Review Supply Availability report. We have a sourcing rule in assignment set which says that if there is warehouse A on the S… Review Supply Availability shows incorrect dataSummary: Hi experts, we have a problem with Review Supply Availability report. We have a sourcing rule in assignment set which says that if there is warehouse A on the S…
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             How to use Sales Order EFF for External Interface Routing RulesSummary: How to use Sales Order EFF for External Interface Routing Rules Content (please ensure you mask any confidential information): We are looking to use Sales Order… How to use Sales Order EFF for External Interface Routing RulesSummary: How to use Sales Order EFF for External Interface Routing Rules Content (please ensure you mask any confidential information): We are looking to use Sales Order…
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             Can we process a Sales order without implementing inventory Management?Summary: Can we process a Sales order without implementing inventory Management? Content (please ensure you mask any confidential information): Version (include the vers… Can we process a Sales order without implementing inventory Management?Summary: Can we process a Sales order without implementing inventory Management? Content (please ensure you mask any confidential information): Version (include the vers…
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             Create Automatic Purchase Requisition against a TransferOrder if onhand is insufficient in warehouseSummary: Create Automatic Purchase Requisition against a Transfer Order when on hand is insufficent in warehouse Content (please ensure you mask any confidential informa…Mohammed Arshad Imran-Oracle 11 views 1 comment 0 points Most recent by Victor Martin Order Management Create Automatic Purchase Requisition against a TransferOrder if onhand is insufficient in warehouseSummary: Create Automatic Purchase Requisition against a Transfer Order when on hand is insufficent in warehouse Content (please ensure you mask any confidential informa…Mohammed Arshad Imran-Oracle 11 views 1 comment 0 points Most recent by Victor Martin Order Management
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             Manage Order Extensible Flexfields - Filtering condition to Table type ValuesetSummary: We have a requirement to capture soldto site at order line level. User should be able to select sold to site at Sales order line level for the selected customer… Manage Order Extensible Flexfields - Filtering condition to Table type ValuesetSummary: We have a requirement to capture soldto site at order line level. User should be able to select sold to site at Sales order line level for the selected customer…
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             Old sales order are getting stuck in shipped statusWe have followed below document and it is working for new orders. FA: SCM: OM: Order Lines Are Not Progressing Through The Steps In The Orchestration Process Properly Af…Hemanth Buccapatnam Tirumala 12 views 3 comments 0 points Most recent by Shyam Patel Order Management Old sales order are getting stuck in shipped statusWe have followed below document and it is working for new orders. FA: SCM: OM: Order Lines Are Not Progressing Through The Steps In The Orchestration Process Properly Af…Hemanth Buccapatnam Tirumala 12 views 3 comments 0 points Most recent by Shyam Patel Order Management
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             Do we have any standard API which will provide us whether Order is planned or not in OTMDo we any Standard or ceded API in Fusion which will let us know whether a sales order is planned or not planned in OTM Do we have any standard API which will provide us whether Order is planned or not in OTMDo we any Standard or ceded API in Fusion which will let us know whether a sales order is planned or not planned in OTM
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             GOP is not showing Scheduled Ship Date as per Resource AvailabilityGOP is not showing Scheduled Ship Date as per Resource availability. BOR is setup for the Finished good item in Planning. Infinite Availability Time Fence Definition is … GOP is not showing Scheduled Ship Date as per Resource AvailabilityGOP is not showing Scheduled Ship Date as per Resource availability. BOR is setup for the Finished good item in Planning. Infinite Availability Time Fence Definition is …
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             Order lines with Action code as 'Amend' and 'Renew' creates new Assets instead of updating existingSummary: [This idea is related to - FOM to ALM assets via Orchestration.] Details: We have an integration from CPQ to FOM (Fusion Order Management). Here we are using or… Order lines with Action code as 'Amend' and 'Renew' creates new Assets instead of updating existingSummary: [This idea is related to - FOM to ALM assets via Orchestration.] Details: We have an integration from CPQ to FOM (Fusion Order Management). Here we are using or…
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             Hi all, how to create an EFF in Order Management on the basis of order Type.Summary: We have a requirement to create an EFF in Order Management on the basis of Order Type. We need some EFF fields to be populated and make it mandatory for a speci… Hi all, how to create an EFF in Order Management on the basis of order Type.Summary: We have a requirement to create an EFF in Order Management on the basis of Order Type. We need some EFF fields to be populated and make it mandatory for a speci…