Supply Chain Financial Orchestration
Discussion List
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One person approve credit releases(Instead of credit anyalyst and credit mgr)Summary: Currently, whenever the sales order Credit hold is triggered, it will be send to Credit Analyst for review, and then to Credit manager, We would like to have on… -
Need capability to Split ASN into multiple shipment line for single Drop Ship SOSummary: Client needs a capability to split shipment line by quantities for a Drop Ship SO. Client receives ASN information from their Supplier with multiple tracking nu…
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Automatic Receipt for RMASummary: We have a requirement to create RMA and where we want auto receipt. Is there a way to do this? Appreciate any input. We are currently calling web service to do …
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Sales Order Relationship to PCBU and Managerial BU needs to be clarifiedWe have a sales order which is generating an SFO event incorrectly. The Sales Order header has the Business Unit of 'CK Power'. The line is shipping from an inventory or…Merritt Williams 31 views 1 comment 0 points Most recent by Arpita Mukherjee-Oracle Order Management
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Sales Order Revision and automatic line split issueSummary: We are facing an issue with order line splitting behavior in Oracle Order Management after revising a sales order. Below are the details of our setup and observ…
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How to use Payment Information from Extensible FlexfieldI have created Extensible Flexfield on payment information along with contexts and compiled. but these details are not visible from sales order form. please help me from…Penchalaiah Dasari 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How do I adjust retained earningsSummary: We have a requirement to block retained earnings from exporting to our Oracle R12 environment. Is there a way to do this or to adjust the retained earnings. Con…
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OM - item Tax Classification Code not updated at Save/Reprice action after changing warehouseSummary: Item Tax Classification Code is not updated in the sales order at save/reprice action after changing the warehouse Content (please ensure you mask any confident…
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how to generate invoices without send to FDG, sending directly to AR and then FDG?Summary: As FDG requires some fiscal knowledge, we need to create the sales order, pick release, shipping and send to AR autoinvoice from after that generate in FDG. How… -
What could be the guidance to configure and test "Reorder point planning" in Inventory?Dear Community, As part of a business requirement, I need to configure Reorder Point planning (ROP), in Oracle Fusion, and it is something that needs to be completed as …
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Single Business unit with Multiple Legal entities and Multiple Inventory organizationsSummary: Hi Team, We have requirement to have single business unit for multiple Legal entities which are having different inventory organization. Example: Inventory orga…Santhosh kumar Munagapati 163 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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EMEA, LATAM and INDIA Localization features within SCM areas if any applicableSummary: For global roll out implementation project for High Tech industry who are into Software and Hardware technology solutions we are looking in for Fusion SCM produ…Shalini.Agasanoor-Oracle 11 views 1 comment 0 points Most recent by SIVASANKARAN GOPALAN Inventory Management
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The operation wasn't successful because it includes a charge that contains an overlapping date rangeSummary: Facing above error while updating the base price of the items using the fbdi in pricelist. Any insight into please! 300000224081224: The operation wasn't succes… -
Customer Having Less Balance even after approving the case folder Line still going into Credit CheckSummary: We have a Credit Limit set at the Orchestration task level. If the Customer has less Balance even after approving the case folder Line still going into Credit C…
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How to update the order price automatically if the price list is changed.Summary: Our business scenario is that the user will issue a sales order, and this sales order is scheduled to be shipped in the next four months. Suppose the item price…
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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 11 views 3 comments 0 points Most recent by Shyam Patel Order Management
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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… -
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 migrate Orders which are shipped & paused for billing to a new BU (shipped in old BU)Summary: How to migrate Orders which are shipped & paused for billing (shipped in old BU) to a new BU Content (please ensure you mask any confidential information): Dear…
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How to create Transfer order from Sales order for internal material Transfer instead of IRTO processWe would like to create Transfer order with zero price from Sales order for internal material Transfer instead of internal requisition and Transfer Order process. Intern…
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SCFO- IC AR credit memo is created with SO price instead of RMA, where SO & RMA prices are differentSummary: SCFO is not using prices from RMA (which has zero price) for inter company credit memos, but rather from SO (which has price > zero) which ultimately is leading…
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Where in Oracle Fusion you can change the inventory item unit priceAn item unit price was incorrectly setup by a user about 2 years ago. We now want to amend the unit price. What screen/page in Oracle fusion do you navigate to make such…Sheldon Toussaint - TSTT Consultant 62 views 28 comments 0 points Most recent by Thierry Lamote Inventory Management
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Transfer Order lines not getting invoicedHi, We are facing an issue where Intercompany Transfer Order Lines are not getting invoiced. On completing the shipment and receipt for the Transfer Order, the lines are…
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UOM field is editable on the PDH Billing Item screen in production and should NOT be editableSummary: Hi- The UOM field is editable on the PDH Billing Item screen in production and should NOT be editable. Please either restrict this field or remove it from the d…GUMMADI SAIKUMAR 21 views 8 comments 0 points Most recent by Rahul Chapara Product Master Data 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…
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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…
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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…
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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…Mary Jane Sariba 234 views 4 comments 1 point Most recent by Samruddhi Wagle Receivables & Collections -
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…
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during order revision, Requirement is to skip one of the Task in OrchestrationSummary: Requirement is to skip the orchestration Task during the order revision. Is there a way, using some rule we can skip the Order orchestration Task. Does the comp…