Supply Chain Financial Orchestration
Discussion List
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Compensation pattern in order orchestration in oracle cloudSummary Compensation pattern in order orchestration in oracle cloudContent Can someone share the ref document & business usecase for compensation pattern in order orches…User_2025-02-07-19-13-28-458 145 views 3 comments 1 point Most recent by Nilesh Kalbande Order Management -
How to set up and manage subinventory/reserves for amazon and regular customers in the same Org?Summary: We currently have an org with a FG subinventory location that our normal Order Management orders reserve and sell from from. The problem began because we have a… -
How should we map one physical warehouse that stores inventory owned by more than one legal entitySummary: We have a few warehouses that need to be defined as unique inventory organization, but each of them stores on-hand stock of specific items owned by different le…
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Pause Rule to send all Sale order line types together for invoicingSummary: We have scenario where shippable, non-shippable, Return with Credit and Credit only lines will be in a single sale order. We need all these lines to be pushed t…
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Transfer Order Costing when Organizations use multiple CurrenciesSummary: Hello Experts, We are using Actual Costing and have enabled Transfer Orders between 2 multi currency Inventory Organizations. Ship-to Organization - Trinidad → … -
How to view summary of all the holds applied and released on the Sales OrderSummary: How to view summary of all the holds applied and released on the Sales Order Content (please ensure you mask any confidential information): We have a business r…
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Serial Numbers not picking in the reportWith a series of old transaction IDs. We need the data for each transaction to be extracted and displayed individually in the EBR report because we need this information…
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Having huge records in the Receivables interface tableSummary: Could anyone please go through the below mentioned Purge ESS job and confirm us on the below points. 1.The considerations / Impact to be provided before running…
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Return to supplier of an inventory itemSummary: We need to return to supplier an item that was received into the storeroom. The product was ordered by mistake and it is a very low use item. The buyer has coor… -
Table used for Project Financial ManagementSummary: Can i please know the table we are storing Project Management details in. Content (please ensure you mask any confidential information): Navigator > Project Man…Priyansha Singh 2 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management -
Ability to perform B2B & IMT through GOP between same OrganizationSummary: Hi There, Currently, for the client all the SO# are fulfilled by WO# created through a specific Org A. We have leveraged GOP for same. Also, same Item needs to …
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How to default an Order Type when performing Return All TransactionSummary: How to default an Order Type when performing Return All Transaction Content (please ensure you mask any confidential information): We have a requirement to defa…
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Clearing of Overridden Field in the Sales OrderThe Overridden field in the sales order line is enabled under multiple scenarios. When this Overridden field is enabled for multiple lines in the sales order , then any …
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Rules that tie to inactivation / reactivationSummary: two additional rules that tie to inactivation / reactivation. WHEN the Item Status is changed to = Inactive, the Legacy Indicator should be set to = YES. < yes …GUMMADI SAIKUMAR 21 views 4 comments 0 points Most recent by GUMMADI SAIKUMAR Product Master Data Management
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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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How can Enrichment Rules be used to automate a work order creation from a Transfer OrderSummary Enrichment Rules to auto-create Work Order upon Transfer Order creationContent Hello, Is there a way to setup Enrichment Rules to automate the creation of a work…Sudarshan Srivatsan 78 views 5 comments 0 points Most recent by Basab Roy-Oracle Inventory Management
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Pallet Variation in Sales OrderHello, I have the following scenario: the client is a manufacturer. He is creating work orders in manufacturing and producing items. As an estimation during work orders,… -
Return Transfer Order Price is coming as ZeroSummary Return Transfer Order Price is coming as ZeroContent Return Transfer Order Price is coming as Zero, how that can be corrected?Arijit Pramanik 47 views 4 comments 0 points Most recent by Sinem Ozmen -Oracle Inventory Management -
Which data table is the Accounting Date in Billing Manage Transactions located in?Summary: Which data table is the Accounting Date in Billing Manage Transactions located in? Content (please ensure you mask any confidential information): Version (inclu…
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How to restrict zero dollar invoiceSummary: We need to restrict creating zero dollar invoice, is there any configuration i can do in OM or AR to restrict it Content (please ensure you mask any confidentia…
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Process Pending and In-Error Genealogy and Installed Base TransactionsHi Team "Process Pending and In-Error Genealogy and Installed Base Transactions" ESS job completed in Error status since 2023. We would like to know the Functionality of…Baskara Sateesh-Oracle 51 views 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Maintenance
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Where to find Warning limit and Error limit for the fusion tablesSummary: Greetings of the day.. Please share the information where we can find Warning limit and Error limit for the fusion tables Ref: https://community.oracle.com/cust…Narasimharao K 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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How can we define a limited access to a subinventory?In other words, I am creating a logical subinventory just to track the quantities. Then the quantities will be transferred to the final destination (sales). How can I li…
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Intercompany drop order receiving OrganizationSummary: Step 1: Product is transfer from US to Singapore using a TO. With Inter company accounting settlement is completed. Step 2: Singapore raise a sales order to cus…Gajjala Nishanth 21 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Supply Chain Financial Orchestration
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Rest API to Create Misc Receipt inventory transaction with DFFSummary: Hi I am looking for REST api and Request body for Misc. receipt inventory transaction creation with Dff. Content (please ensure you mask any confidential inform…
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PVOS for BICC data extractsSummary: Need to extract the data for below components using BICC. Can you please help to provide the PVO list of the below components. Content (please ensure you mask a…Alugubelli Venkanna 1.1K views 4 comments 0 points Most recent by Alugubelli Venkanna 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 169 views 2 comments 0 points Most recent by Girish Byahatti Supply Chain Financial Orchestration -
Sales Order Keep on Stuck on Awaiting Billing even invoice been createdSummary: Hi Team, We are facing issue , most of the order invoiced been created but still order stuck in Awaiting Billing status. Even we checked Invoice ESS all are suc…
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Line Type derivation logic on a Drop-Ship Purchase OrderWe are creating a Sales Order for an item whose setup in PIM is as Inventory Item = NO; which implies it is a service item. We are creating a drop-ship Purchase Order fr…
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Can we create purchase requisition when there is no onhand through supply request for non B2B or DSSummary: After sales order submit, Can we create purchase requisition when there is no onhand through supply request for non Back to Back and Drop ship item, can it poss…