Supply Chain Financial Orchestration
Discussion List
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Seeking a rapid Oracle SCM setup for tracking internal and third-party inventory movementsSummary: The organization urgently needs an interim Oracle SCM solution to manage internal and third-party inventory movements with end-to-end visibility, accurate track… -
Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra…User_2025-02-05-08-05-56-343 657 views 19 comments 1 point Most recent by Shyam Patel Order Management -
Sales Orders between Legal Entities and Intercompany TransactionsHi All, Hope you are doing well. We have following requirement in Oracle Fusion Order Management and would appreciate any inputs regarding how to achieve this. We have 2…Girish Byahatti 198 views 3 comments 0 points Most recent by Aditya Kadam Supply Chain Financial Orchestration -
Is there a way to remove primary flag on the customer accountCurrently, the business wants to change the primary contact person for a certain customer account. In the lower instance, they have tried adding a second primary contact… -
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… -
Not able to search items for creating Cost List in Redwood PageSummary: Not able to search items for creating Cost List in Redwood Page Content (please ensure you mask any confidential information): We are trying to use the new Redw…Abhishek Kumar Ranjan 1 view 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Order Management -
How the first day is considered for Schedule Ship Date calculation in the system?Hi Experts, Could you please help us understand how the Scheduled Ship Date is calculated in the system, as GOP is not part of our current process ? In our setup, the Pi…
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Why System is allowing to receive & deliver material if "Receiving Function" is not assigned to BUSummary: Why System is allowing to receive & deliver material if "Receiving Function" is not assigned to BU? Content (please ensure you mask any confidential information… -
Safety stock planning method column FBDI value number ? how to get the lookupHi, does anyone know how to fill FBDI item for column SAFETY_STOCK_PLANNING_METHOD ? we want to have item planned using "days of cover" and we don't find the look up.
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Flat shipping charge on sales orderSummary: Version: 25B (11.13.25.04.0) Hi, My company need to have flat shipping charge for each sales order and selected customer. I had follow the custom EFF in this do…
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Can Project-Driven Supply Chain attributes made available in B2B Fusion?Summary: Once PDSC is enabled can it's attribute be available in B2B Service via a Standard fields? Are there lookups for these attributes to be made visible in other mo…
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Financial Orchestration is missing for some of the sales ordersSummary: Financial Orchestration is missing for some of the sales orders. The orchestration process number is available for the sales order and status is closed. Content…
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Impact of RedwoodSummary: We would like to request your assistance in evaluating the impact of the Redwood theme patch updates on our PDH (Product Data Hub) environment. Specifically, we…
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Shipping charge on sales order header levelis it possible to add shipping charge on sales order header level? and the shipping charge will be automatically generated also at the AR invoice after import auto invoi…
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How to create a Subinventory Level Sourcing Rules for Order ManagementSummary: We have a requirement to create Sourcing Rules based on Organization and Subinventory for Global Order Promising Content (please ensure you mask any confidentia…
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Pause rule based on carrier id and Freight Term code not workingSummary: I have created custom orchestration and added pause rule steps after shipment steps but sometime this condition is running and sometime is stucks and given belo…
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The ownership to be with source organization during in-transit Transfer orderThe requirement from client is when the Transfer order is shipped from the source organization and is pending to be received at the destination organization, the ownersh…
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Inquiry regarding Flexfields when automatically creating a voucher from OM to ARWhen automatically creating a voucher from OM to AR, I would like to send item information to the Flexfields (INTERFACE_LINE_ATTRIBUTE14, INTERFACE_LINE_ATTRIBUTE15) of …
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Duplicate Data Rows for EFF fields in DOO_FULFILL_LINES_EFF_BWhen Sales order is created through REST api, Duplicate Data Rows for EFF fields in DOO_FULFILL_LINES_EFF_B. Expectation is there should be single for each context code.…NagarjunaReddy 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Sales Order getting backordered - On hand availableSummary: SO are getting backordered in spite having stock available in inventory. All Sales orders are going to backordered. Please adviseChristy Ouseph Irimpan-Oracle 35 views 6 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management -
While performing Movement request issue, How can we restrict destination account behavior's?Summary: Dear All, While performing Movement request issue, we are facing issue with accounting. Ex: We have 5 inventory orgs and 3 business units and 3 Ledgers While we…
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OM payment - Credit Card, Check and Cash HandlingSummary Is there a way to take payment in OM?Content Hi all, I believe that Order Management is not designed to be a Point of sale system. However, it was shared with us…
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Pick wave working for regular Intransit TO and not for intercompany transfer orderSummary: Hi Team, Create Pick wave is picking the transfer order shipment, but the same pick wave is not picking for transfer order for which we have set intercompany (S…Mano_Oracle-Oracle 21 views 9 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management
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Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersSummary Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersContent We are uploading the Open Sales Orders to the system which has…
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Business scenario - Selecting the warehouse of different legal Entity for ship Loc the custowe have a business scenario that the sales order is created but the actual warehouse that is selected is different warehouse which does not belong the sales order legal …
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Does the Input and transformed xml of EDI850(SO Creation) CMK gets stored in any of the dabase tableHi All, We are using CMK framework to create SO through EDI850(SO Creation) in Oracle fusion. where, we want to use the value of few of the fields received via input pay…
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The attribute INVENTORY_ITEM_ID is missing for service getProductRelationShip while creating orderHi Oracle Experts, I'm trying to execute the "Oracle Salesforce ERP Opportunity to Order" recipe through SOAP and getting below error: The attribute INVENTORY_ITEM_ID is…
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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…
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How to introduce Pause in Orchestration based on customer site level DFF valueSummary How to introduce Pause in Orchestration based on customer site level DFF valueContent Customer has a requirement of holding a license number and license expirati…
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Intercompany FOS Credit Memos wrongly calculated in OracleWe have a specific case with intercompany FOS invoices, for which Intercompany credit memos get wrong calculation of total value. Based on the analysis done, this is the…