Supply Chain Financial Orchestration
Discussion List
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Bulk File upload to Oracle GTM using OICWe are exploring the option of bulk uploading, particularly via a CSV file to Oracle GTM from Oracle Integration Cloud. We would appreciate any recommendations on how to…Abhishek Shivayogeppa Mishrikoti 81 views 11 comments 0 points Most recent by Abhishek Shivayogeppa Mishrikoti Global Trade Management -
Sales Order not triggered through Internal requisitions created from Self service procurementSummary We are trying to create Sales order instead of transfer order due to the application of TaxContent Through Self service procurement the internal requisitions cre…
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Unable to Receive Transfer Order with in same organizationSummary: Unable to Process Transfer Order Shipped on 28th Feb 2025 – Stuck in Staging Subinventory Despite Direct Receiving Setup Content (please ensure you mask any con…Hassan Ashfaq 31 views 1 comment 0 points Most recent by Shabbir M Tahasildar Product Master Data Management
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oracle fusion sales order return credit memo invoice negative quantity representationSummary: sales order return credit memo invoice negative quantity representation Content (please ensure you mask any confidential information): We are implementing O2C f…
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Do we need to run or schedule Net Change Data collection and schedule Refresh Promising Server too eContent We just completed our CRP2, The qty on hand on SO line does not show correct picture of on hand and availaibility until we run Data collection and Refresh Promis…
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Same Tax Invoice Number populated in case of Reference Return Order (Indian Localisation enabled)Oracle Fusion Cloud While creating a Reference Return Order, the Tax invoice Number is defaulted and grayed out from the Original Order & the same will be flowed to cred…
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Can we stop creating purchase requisitions automatically for Drop Ship Orders?Summary Customer wants to stop the automatic creation of purchase requisition,rather they will use a payload to do this after doing certain price adjustment,is it possib…
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After creating change order for existing sales order, system is applying a holdSystem is applying a hold for changes orders which are created for existing sales orders. For This sales order we have two lines, one line is already closed. For another…Hemanth Buccapatnam Tirumala 1 view 1 comment 0 points Most recent by Srilekha-Oracle Order Management
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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…
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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 172 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