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Default a Deliver to location on a PR Released from Planning, that is not the Inv Org LocationRequirement: We are currently merging a 3PL (which is a separate inv org) into the production org as requested by the client. However we noticed that on any PRs released…Pramod_Vadali 36 views 1 comment 1 point Most recent by Satwik Kumar Patel-Oracle Supply Chain Orchestration -
Service Mapping SCO to Procurement and Manufacturing whitepaperDoes anyone have a whitepaper for the newly released features on Extend Supply Chain Orchestration's Integration With Procurement Extend Supply Chain Orchestration's Int…
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How to default destination Subinventory on the transfer order using enrichment rule?We are using Supply Order Enrichment rule to default the Destination Subinventory on the Transfer order which is created after releasing the Planned order from Supply Pl…
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Removing filter from PVO - FscmTopModelAM.FinArTopPublicModelAM.SalesInvoiceCustomerTrxLinesPVOI have enabled Supply Chain and Order Management in OBIA. As part of this setup, I need to retrieve all invoices. However, I noticed that the W_SALES_INVOICE_LINE_F tabl…
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The record remaining in the INV_TRANSFER_ORDERS_INT tableThere are two transfer orders stuck in the interface. I can see them in the INV_TRANSFER_ORDERS_INT table. The INTERFACE_ERR_MSG_CODE column is empty. I don't know why I…Melisa 28 views 5 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Orchestration
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Can we send Work order DFF attribute value to Purchase Requisition using Service Mapping & AlgorithmBusiness need is to send Work order header DFF attribute value to Purchase Requisition line level standard field. Can we achieve this using Cloud Service mapping and alg…Punam32-Oracle 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Supply Chain Orchestration
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Database Table or Query of Supply Line ErrorWe would like to build a report to show the error messages of the supply lines in Supply Chain Orchestration. Can I know which database table store the error message of …
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From which table I can get cost of material transactions with "Outgoing" or "Issue" transaction typeHello, I developed an SQL report to show cost per material txns. For relationship between txn and cost, I used CST_ITEM_COST_HISTORY_V view, but with this way, I could b…Rojhat Sinan Balka 43 views 0 comments 1 point Started by Rojhat Sinan Balka Supply Chain Orchestration
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Ability to pause transfer order creation from Supply orderSummary: We are looking at ability to pause transfer order creation from Supply order Content: We are creating supply order manually with supply type as transfer. Once s…SreehariK 42 views 4 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Orchestration
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How to enforce, in the back to back flow, a supply type "Buy" even if there is available on hand?Hi All, we have the requirement to create always a back to back flow with supply type BUY, even if the on hand is available in the warehouse. How can we reach this requi…
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How to create FBDI for Transfer Order to avoid partial importI create transfer order using FBDI template. There're 3 lines with the same transfer order (Same TRANSFER_ORDER_HEADER_NUMBER AND INTERFACE_BATCH_NUMBER). After Upload c…Pornnicha Kuptawintu 34 views 3 comments 0 points Most recent by Alex D-Oracle Supply Chain Orchestration
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SCO Service Mapper to default transfer order line source subinventory based on inventory OrgRequirement is to default transfer order source sub inventory for specific inventory organization. Please review attached document and suggest how to write conditional g…
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How to get Min-Max Supply Quantity?Is there any way to fetch the supply quantity directly on the min-max planning Report screen? -
How to Map Suggested Ship Date from Supply Order to Purchase Requisition DFFGoal is to understand how we can implement service mapping /algorithm change in order for the Suggested Ship Date from Planned Order to map to a Header level Requisition…
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Supply Chain Orchestration Line Item Stuck in "Not Started" Without Error MessageWe tried releasing couple of planned orders from Supply Plan but supply line got stuck in "Not started" during Supply Chain Orchestration process. Can anyone help us her… -
'Supply Chain Orchestration Supply Request Real time' is not showing exception message.'Supply Chain Orchestration Supply Request Real time' is not showing exception message. The field available to check it is 'Request Message Text' for the exception. is t…Viswanadham Sighakolli 21 views 2 comments 0 points Most recent by Viswanadham Sighakolli Supply Chain Orchestration -
Customer Profile Creation/Update(Global Additional Information-Regional DFF's) for country FRANCEHello, i would like to know how do we create/update Global Additional Information (i.e. regional dff's) during the creation/update of customer profile(specifically for c…
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How to check the invoice linked to a Landed Cost?How to check the Invoice linked to the trade operation in the landed cost details?
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Oracle Fusion: PR not created from the planned order where BPA validation fails.PR not created from the planned order where BPA validation fails. Is there a way to bypass this and achieve the requirement? If the BPA is not valid then PR should be cr… -
Purchase Requisition is not getting created after relelasing planned ordersHi All, We are trying to release the planned orders from the replenishment planning and even we can see its transactions are getting created in SCO with out any error ,b…SwapnnilPande 34 views 1 comment 0 points Most recent by Megan Kirkham-Oracle Supply Chain Orchestration
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Shipments not getting created even though create shipments is enabled in Pick release ruleShipments not getting created even though create shipments is enabled in Pick release rule. We have created a pick wave release rule where create shipments flag is enabl…
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Can we assign same BOL number to multiple shipmentsHello Everyone, We have below 2 requirements : Can we ship confirm multiple sales orders with different ship to location on single shipment ? Please let us know if it ca…Oracletechnofunctional 11 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration
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Manage Approval Groups page says insufficient privilegesGreetings, Users are unable to access 'Manage Approval Groups' page even after provisioning BPM Workflow System Admin Role and BPM Workflow Financials Administrator role…
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Error while interfacing IMT to OMWhen Trasnfer Order is created and Interface to OM the interface status shows 'Order Management interface error'. And the interface error message is Attribute INVENTORY_…
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Is it possible that the Supply Order for a B2B flow does not take into account the available GOP?We have a business case where a back-to-back flow for internal material transfers (IMT) is going through OM and supply orders are generated when there is no material ava…DanielCarvajal 21 views 4 comments 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration -
Fusion Supply Chain and Procurement implementation references for LATAM countriesFor LATAM countries like Brazil, Puerto Rica and certain countries, we need inputs on SCM Localization and process exception references for our implementation. Brazil Re…Angel A-Oracle 1 view 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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How can we restrict supplier user creating ASbN more than Ordered Quantity.How can we restrict supplier user creating ASbN more than Ordered Quantity I have tried Both setups like under manage receiving parameters under that overreceipt actions…Lokesh Koppera 1 view 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Update the seeded SCO number generationHi Team, We have a business scenario is that implementing the Min-Max planning rules for few items and whenever item stock is less in warehouse then immediately running …ALJAPUR VIJAY KANTH 11 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration
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Back to Back Buy process does not recommend supplyItem is Back to Back Buy. ATP rule is setup which is supply based with ITF=50 days. ATP rule assigned to Item Org. Local Sourcing Rule to Buy from Supplier is setup and …
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How do we purge records from dos_supply_headers_int and dos_supply_lines_intInventory Items - on our Min-Max Report, we have values in the (Interface) Supply Quantity column for some Items. We have run SQL which confirms that these Interface rec…