Category 473
Discussion List
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How to Create Sales Order and Purchase Order from Planned Order (Planning)Hi All, We have business requirement where we can want to create the Purchase Order (Destination Org) and Sales Order (Source Org) from Planned Order releasing from (Pla…Shivana Sannagowdar 76 views 1 comment 0 points Most recent by Leah Reed-Oracle Supply Chain Orchestration -
Need to understand which pages can have the flexibility of addition of a subtabHi team, Could you please advice which pages in ERP can we add/remove/modify subtabs and in which page we cannot? For eg, in the OM page on the left pane we have warehou…
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Is there a way to configure Requisition BPM rule with max count line id. ?I have a requirement where I need to configure BPM rule for Requisition with 2 lines ( related to 2 smart forms). In the requisition, If Line 1 is added from Smart form …Gouthami K-Oracle 1 view 0 comments 0 points Started by Gouthami K-Oracle Supply Chain Orchestration
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How to recreate exceptions on the manage supply request exception pageHow to recreate exceptions on the manage supply request exception page.
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Unable to fetch the Fulfilled Quantity column.We trying to create a report on supply chain orchestration. and we are trying to get Fulfilled Quantity column. We checked in all dos tables but this column is not satis…suamanch-Oracle 12 views 2 comments 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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global procurementHi Team, At the moment, on the Intercompany AR Invoicing created from Global Procurement, we are unable to account the Cost and Transfer Pricing Markup Amounts different… -
Need help to get status in supply chain orchestration.We are trying to get the status column in supply chain orchestration. In DOS_SUPPLY_HEADERS and DOS_SUPPLY_TRAKING_LINES table there is only status_code column and the v…
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Need to know how can to set up our orchestration processes for MFG of processCan someone help me understand how to configure orchestration processes for a manufacturing process where I need to produce a finished product but first I need to produc… -
SCM Orchestration custom report- unable to fetch some columns.We are trying to create a custom report for SCM Orchestration. There is column 'Message Type' for witch we identified a lookup 'ORA_DOS_SUPPLY_DEVIATION_TYPE'. As this i…suamanch-Oracle 12 views 3 comments 0 points Most recent by suamanch-Oracle Supply Chain Orchestration
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Trying to load Transfer Orders using FBDI, but cannot add values to INV_TO_TXN_ORIGIN lookupTrying to use the TO FBDI and the column B in the FBDI is 'Source System Code'. (Alphanumeric code used to identify the source system.). I am not sure if this is a free …Siddarth_Mandela_23 12 views 5 comments 0 points Most recent by Siddarth_Mandela_23 Supply Chain Orchestration
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REST API Transfer Order creation error scenariosTeam, We are trying to create Transfer Order using the REST API. There is a delay in when the Transfer Order is created as either a Business Event is triggered or a ESS …Manodnya Gangaprasad 21 views 4 comments 0 points Most recent by Manodnya Gangaprasad Supply Chain Orchestration
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SCM Orchestration Custom Report- unable to fetch Project detailsHi Team, We are trying to create a custom report on SCM Orchestration and we are unable to get the mapping with projects table. Could you please help us to get the mappi…suamanch-Oracle 22 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Which SCM pages are Visual BuilderHello Which SCM modules/pages are built with visual builder? Specifically these modules: Inventory Management, Order Management, Procurement, Planning (Supply & Demand) …
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Is it possible to send the transaction number as a shipment number to the Receivables interface?Hi, In Fusion Order Management, is it possible to send the transaction number as a shipment number to the Receivables interface? if it works, we can have a possibility t…
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Process supply Chain Orchestration Interface SchedulingAs per document - https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/23b/faspc/process-supply-chain-orchestration-interface.html#u30231004 Process Supp…Akancha Sinha 11 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration -
How to link order fulfill line with corresponding shipment line in case of partial shipmentsHow do we link DOO_FULFILL_LINES_ALL table with WSH_DELIVERY_DETAILS table in case of partial shipment.
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Welcome to our Supply Chain Orchestration forumWe want to hear from you so post your questions as well as ideas for live event topics here and we will do our best to get those sessions scheduled. If you have topics y…
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How to send new supplier creation notificationSuppliers and Customers are created in Oracle Fusion. Our PO's are generated by another SaaS application. When a new Supplier or Customer is created, we need to be able …
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increment for the ESS job date parametersHi, How can I have a rolling date parameter inside ESS job? Is this possible in Fusion? In Oracle ebs it was possible. See an example in ESS Job Recover Order so if I sc… -
How to enable sipment HVOP for customersWe have to process large amounts of shipments but many shipments stuck in the send shipment advice ESS job and invoices are not created. For that we have to manually run…
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In Supply Planning Assignment Sets/ Sourcing Rule, can assign rules based on Planning Attributes?In current release 23C, can't assign rules based on planning attributes. Once constrained supply plan with ABP in place, will we be able to assign rules based on plannin…
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Can shipment history FBDI include planning attributes?Attribute-based planning in supply planning and order management future release roadmap. Can shipment FBDI be able to include planning attributes? so we will be able to …
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Evaluation Sequence grayed out while adding Branches to Orchestration ProcessesThere is a requirement to add the branches in the orchestration process. First branch has been added. Unable to add/define second branches as Evaluation Sequence, Otherw…Gaurav Kaushal 21 views 1 comment 0 points Most recent by Narasimha Rao Kotte-Oracle Order Management
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how to pass information from SSP (ITO) to Oracle shipping using service mappingsHi, we try to pass some information from Self service procurement (ITO) to Oracle shipping. We did some configurations using service mappings, but without success Any on…Alex Pagliarini - Ninecon 21 views 3 comments 1 point Most recent by Leah Reed-Oracle Supply Chain Orchestration -
How Oracle OM/DOO can provide the price via their mapping tool for B2B process when don't have BPA?Purchase Requisition not created as outcome from back to back sales order when a non-primary UOM is used on the Sales Order line for the item. They are using common pric…Claudia Masovici-Oracle 201 views 7 comments 0 points Most recent by Leah Reed-Oracle Supply Chain Orchestration
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Ship through order managementHi, Has anyone used the Manage Supply Order Defaulting and Enrichment Rules with Ship thorough order management? Wanted to know for this to work and create Sales order, …Pradeep kudale 41 views 3 comments 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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How frequently should 'Process Supply Chain Orchestration Interface' be scheduled ?How frequently should 'Process Supply Chain Orchestration Interface' be scheduled ? Just need an approximate frequency that everyone has experienced so far ?
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SCO work area missingHi Experts, SCO work area is missing in user credrntials. Offering is enabled and roles are assigned... still dont see it Can I request with roles and access required to…
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From where item expense accounting is generated for FOS based invoicesInterorganization transfer is performed between two BUs under same ledger. Now Supply Chain Finance orchestration is run where intercompany invoicing is enabled. Wanted …SuryaRaju 41 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Suppot-Oracle Supply Chain Financial Orchestration
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When Internal transfer is performed,how item expense code combination will be generated on IC AP invIn Supply Chain Orchestration, when internal transfers are performed how item expense code combination is defaulted or generated on Intercompany AP invoice.