Supply Chain Orchestration
Discussion List
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             Invoice step fails with the Invalid business unit errorSummary My order has been shipped and i can see the fulfillment flow shows that it has been shipped. but now the order stuck with Invoice process with 2 error messagesCo… Invoice step fails with the Invalid business unit errorSummary My order has been shipped and i can see the fulfillment flow shows that it has been shipped. but now the order stuck with Invoice process with 2 error messagesCo…
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             Displaying EFF based on Order TypeSummary: Here is my business case Order Type1 EFF defined for Order Type 1 is EFF_A and EFF_B Order Type 2 EFF defined for Order Type 2 is EFF_C When user will query Ord…Sam Samaddar 41 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management Displaying EFF based on Order TypeSummary: Here is my business case Order Type1 EFF defined for Order Type 1 is EFF_A and EFF_B Order Type 2 EFF defined for Order Type 2 is EFF_C When user will query Ord…Sam Samaddar 41 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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             How to setup Supply Allocation for Sales Orders based on CustomersSummary: We have a requirement to setup Supply Allocation for Sales Orders based on Customers Content (please ensure you mask any confidential information): We have busi… How to setup Supply Allocation for Sales Orders based on CustomersSummary: We have a requirement to setup Supply Allocation for Sales Orders based on Customers Content (please ensure you mask any confidential information): We have busi…
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             Modification on the configuration of the "Actual Fulfillment Date" in sales orders for service itemsI need to automatically update the "Actual Fulfillment Date" when the Pause Task is released in a Sales Order for service items. Currently, the system updates the date o… Modification on the configuration of the "Actual Fulfillment Date" in sales orders for service itemsI need to automatically update the "Actual Fulfillment Date" when the Pause Task is released in a Sales Order for service items. Currently, the system updates the date o…
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             Bind Variable use in value set in FusionSummary: Hi, We have a requirement to use table value set which would take a variable as input from the UI and fetch a value. With reference to this we came across an Or… Bind Variable use in value set in FusionSummary: Hi, We have a requirement to use table value set which would take a variable as input from the UI and fetch a value. With reference to this we came across an Or…
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             Cancel order line in "Picked" StatusHello all, we have an order that is partially closed, only 1 line is still open in "Picked" status. This line was split from tbe original line —> line 6.2 in the screens… Cancel order line in "Picked" StatusHello all, we have an order that is partially closed, only 1 line is still open in "Picked" status. This line was split from tbe original line —> line 6.2 in the screens…
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             Access Oracle ATP Data from Order Management ExtensionsSummary: We have a requirement to develop OM extension which should access the data residing in Oracle ATP to do a validation and apply hold on the order. We have explor… Access Oracle ATP Data from Order Management ExtensionsSummary: We have a requirement to develop OM extension which should access the data residing in Oracle ATP to do a validation and apply hold on the order. We have explor…
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             How to create a sales order with a "draft" status when generating it from a transfer order?How to create a sales order with a "draft" status when generating it from a transfer order?Kishore Kumar Reddy Bhushanam 15 views 1 comment 0 points Most recent by Shyam Patel Order Management How to create a sales order with a "draft" status when generating it from a transfer order?How to create a sales order with a "draft" status when generating it from a transfer order?Kishore Kumar Reddy Bhushanam 15 views 1 comment 0 points Most recent by Shyam Patel Order Management
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             Shipping ToleranceSummary Shipping ToleranceContent Is shipping tolerance in OM on the line level available in Fusion? or will it be available in Fusion Future Releases Version Oracle Fus… Shipping ToleranceSummary Shipping ToleranceContent Is shipping tolerance in OM on the line level available in Fusion? or will it be available in Fusion Future Releases Version Oracle Fus…
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             Transfer order to ship through OM is stuck in Order OrchestrationHello Oracle Experts, I am trying to ship a Transfer Orders through OM but it get stuck in the Order Orchestration with error message: "Attribute DESTINATION_ORG_ID has … Transfer order to ship through OM is stuck in Order OrchestrationHello Oracle Experts, I am trying to ship a Transfer Orders through OM but it get stuck in the Order Orchestration with error message: "Attribute DESTINATION_ORG_ID has …
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             Shipment Lines Not Generated for Duplicate Orders with Different Source SystemsSummary: Issue: Shipment Lines Not Generated for Duplicate Orders with Different Source Systems We created a new order in a different business unit (BU) with the same or… Shipment Lines Not Generated for Duplicate Orders with Different Source SystemsSummary: Issue: Shipment Lines Not Generated for Duplicate Orders with Different Source Systems We created a new order in a different business unit (BU) with the same or…
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             Cost Accounting the user can view all the Inventory organisation for which user is not having accessSummary: Hello Experts, I am facing an issue where the user is able to view all the cost organizations in the review cost accounting distribution for which the user is n… Cost Accounting the user can view all the Inventory organisation for which user is not having accessSummary: Hello Experts, I am facing an issue where the user is able to view all the cost organizations in the review cost accounting distribution for which the user is n…
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             How to modify shipment date before GL interface in auto invoice process?Summary: How to modify shipment date before GL interface in auto invoice process? While using Distributed Order Orchestration (DOO) as the transaction source in the Auto… How to modify shipment date before GL interface in auto invoice process?Summary: How to modify shipment date before GL interface in auto invoice process? While using Distributed Order Orchestration (DOO) as the transaction source in the Auto…
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             Need to trigger OIC when order is created in draft stateSummary: Hi Everyone, We have requirement that we need to call OIC when any order is created in draft stage in OM. We tried to use business events but using business eve…SreejithNairS 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management Need to trigger OIC when order is created in draft stateSummary: Hi Everyone, We have requirement that we need to call OIC when any order is created in draft stage in OM. We tried to use business events but using business eve…SreejithNairS 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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             How to have a custom Fulfillment Status for transfer ordersSummary: We would want a custom fulfillment status for transfer orders. Based on this status, the shipment should be decided. As long as the Transfer Order is in the Cus… How to have a custom Fulfillment Status for transfer ordersSummary: We would want a custom fulfillment status for transfer orders. Based on this status, the shipment should be decided. As long as the Transfer Order is in the Cus…
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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…Abhishek Sinha 51 views 14 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management 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…Abhishek Sinha 51 views 14 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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             How to display supplier address DFF on supplier Address main page using Application ComposerSummary: We have additional information when navigated inside the supplier Address Name (Navigation: Supplier »Address»click on Address Name hyperlink) as shown below Is… How to display supplier address DFF on supplier Address main page using Application ComposerSummary: We have additional information when navigated inside the supplier Address Name (Navigation: Supplier »Address»click on Address Name hyperlink) as shown below Is…
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             How To create and add a new Bill to site and update the City of Existing Site in bulkSummary: Using, Manage Data Import Batches → Create New Batch → Enter Batch Name → Source System: Comma Separated Value. Using CustomerImportTemplate CSV how to create o… How To create and add a new Bill to site and update the City of Existing Site in bulkSummary: Using, Manage Data Import Batches → Create New Batch → Enter Batch Name → Source System: Comma Separated Value. Using CustomerImportTemplate CSV how to create o…
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             What is the identifier for Create, Update and Cancel operation in Sales Order orchestrationSummary: What is the identifier for Create, Update and Cancel operation in Sales Order orchestration Content (please ensure you mask any confidential information): We ha… What is the identifier for Create, Update and Cancel operation in Sales Order orchestrationSummary: What is the identifier for Create, Update and Cancel operation in Sales Order orchestration Content (please ensure you mask any confidential information): We ha…
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             Customer Account Site DFFs are showing into 2 places: view only and editableSummary: Customer Account Site DFFs are showing into 2 places: one place in editable mode and in another view mode. And the same information is visible on the same layou… Customer Account Site DFFs are showing into 2 places: view only and editableSummary: Customer Account Site DFFs are showing into 2 places: one place in editable mode and in another view mode. And the same information is visible on the same layou…
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             Credit Quality Code is getting displayed in cloud as a number during conversion of Customer AddressSummary: The field in Customers, "Credit Quality Code" is getting displayed in cloud as a number during conversion of Customer Master from eBS. It is taking the same val… Credit Quality Code is getting displayed in cloud as a number during conversion of Customer AddressSummary: The field in Customers, "Credit Quality Code" is getting displayed in cloud as a number during conversion of Customer Master from eBS. It is taking the same val…
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             Pause rule to stop only Non Shippable items (For ex Freight Item) until all lines are shippedSummary: Hi All I am looking for pause rule that stops only Non-Shippable items until all shippable lines are shipped. I have created the pause rule, which is stopping t… Pause rule to stop only Non Shippable items (For ex Freight Item) until all lines are shippedSummary: Hi All I am looking for pause rule that stops only Non-Shippable items until all shippable lines are shipped. I have created the pause rule, which is stopping t…
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             Order Line Stuck with Schedule Status and When Recover the Order the Status UpdatedSummary: For some of the sales order, the status of the sales order line getting stuck with Schedule status, but when we recover the sales order the sales order line is … Order Line Stuck with Schedule Status and When Recover the Order the Status UpdatedSummary: For some of the sales order, the status of the sales order line getting stuck with Schedule status, but when we recover the sales order the sales order line is …
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             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… 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…
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             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… 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…
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             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 13 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management 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 13 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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             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… 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…
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             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 … 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 …
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             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… 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…
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             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… 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…