Supply Chain Financial Orchestration
Discussion List
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When a Credit Order has lines with different Credit ReasonsSummary: When a Credit Order has lines with different Credit Reasons, Oracle creates multiple Credit Memos for each reason. Is there a way to consolidate all these under…Raghu_AG 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Receivables & Collections -
Fusion PVO object name for 24ASummary: I'm trying to find the PVO object name for EBS tables (24A). Hello All, Can someone help me with the exact reference PVO object name for the EBS tables below? O…
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Monitor Financial Orchestration - Sub process is not triggeredSummary: We have enabled the Financial Orchestration process for Direct Organization transfers in our system. As per the process, Cost Account Distributions was created …Velsy 63 views 3 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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EBS to Fusion data migration documentSummary: Hi I am looking for document which giving data migration strategy from EBS to Fusion. Content (please ensure you mask any confidential information): Version (in…
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Inventory Setup EBSHi, PFA This need to be configured in Oracle EBS Inventory there are 500 palettes that move around the whole flow area between A,B and C. How can this be configured in t…
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Can we write a pause rule in the orchestration based on the order type and business UnitSummary Can we write a pause rule in the orchestration based on the order type and business UnitContent Can we write a pause rule in the orchestration based on the order…
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Transfer Order creation issueSummary: Hi I was trying to create transfer order using FBDI template . I can see data in interface with below status . Also import program is successful. But i am not a…
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Intercompany Dropship flow with projects using the supply chain orchestration.Summary: We are trying to achieve the Intercompany Dropship flow with projects using the supply chain orchestration. As a part of this process, we are testing out variou…Naveen Budi 52 views 2 comments 0 points Most recent by Naveen Budi Supply Chain Financial Orchestration
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how to create new source for miscellaneous transactionsSummary: how to create new sources for miscellaneous transactions Content (please ensure you mask any confidential information): Version (include the version you are usi… -
How to default the destination subinventory using the Page composerSummary: There is a business requirement to automate the shipping and receiving of transfer orders. Basically, GOP recommends a planned order and, based on the sourcing …Yuvaraj Meganathadu 51 views 2 comments 0 points Most recent by Yuvaraj Meganathadu Inventory Management
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How to capitalize Project Allocated Inventory and convert to fixed assetSummary: Requirement is to Purchase Inventory items with cost to a common Project and then allocate to specific Projects and perform regular inventory transactions. At s… -
Get all New Item request that has been scheduledSummary: I need the list of item which is scheduled on a given datetime. I tried different table but this didnt help: Table I tried : EGP_SYSTEM_ITEMS_B, EGP_SYSTEM_ITEM…User_2025-11-21-00-33-18-986 21 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Trading Partner Web Service: REST or SOAPSummary: Need url for creating Manufacturer type trading partners Content (please ensure you mask any confidential information): Hi All, Please share url of SOAP or REST…MohitChandane 43 views 3 comments 0 points Most recent by Krishna -Oracle Product Master Data Management
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Exclude few items from MarkupWe have implemented solution for Internal requisition transfer order (IRTO) where the item is moved from one org to other there is a markup percentage added. Eg: Item A …
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How to View available supply sources for an item using Rest APISummary: We had a requirement to view all the available supply sources for the item include Purchase Order through Rest API. We just want to know about the available Res…
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Create ShipmentContent I have a requirement to create shipment and i am using createAndConfirm service . WSDL: https://hdbt-dev1.fa.us2.oraclecloud.com:443/fscmService/ShipmentService …
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Configure the financial orchestration workflow for non-inventory POs.Summary: How to create/configure financial orchestration workflow so that we can code requisitions and purchase orders across ledgers. This is for indirect procurement (…Akanksha Bhardwaj 31 views 3 comments 0 points Most recent by Akanksha Bhardwaj Supply Chain Financial Orchestration -
Concept of Profit Center Business UnitContent The client requires a structure where there is a Business Unit (Requisition and Procurement function assigned) which would include 3 Legal Entities. BU1 includes… -
Cannot map B2B sales order subinvntpy to PR Destination subinventorySummary: Cannot map B2B sales order subinvntpy to PR Destination subinventory Using service mapping with below expression is still not working return SalesOrderFulfillLi…
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Can 'Confirm Pick Slip' control the quantity with the sales order lines quantity?Summary: We want to set the 'Confirm Pick Slip' quantity limit as the same as the sales order lines quantity. Content (please ensure you mask any confidential informatio…
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NANAAbhishek Sinha 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Pause Orchestration ProcessHi, In one of the SR engineer gave the action plan to define pause task in the orchestration process. Referred the DOC ID FA: SCM: OM: Example Orchestration Process Paus… -
Parallel IntegrationSummary: Hi How to Run parallel integration in OIC gen2 Content (please ensure you mask any confidential information): Version (include the version you are using, if app…
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How to disable the Approve Button in Accounts ReceivableSummary: We need a way to disable the "Approve" button in Accounts Receivable Content (please ensure you mask any confidential information): Version (include the version…Shir 51 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Cancel or update of Transfer Orders routed via OM using Enrichment RuleSummary: Hello All, We are using standard configuration to route Transfer Order via Order Management. All that works fine. But if we have to cancel or update the Transfe…SK_05 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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ASN creation against Dropship PO is automatically creating PO ReceiptsSummary: We need to perform virtual receipts of Dropship POs Content (please ensure you mask any confidential information): We are receiving email based ASN against our …
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Pause task is not showing in the tasks in the Sales Order LevelWe defined the orchestration process flow with pause. But when creating the sales order with the orchestration process for pause, pause task is not showing in the tasks … -
Credit Card CVV/Security Code fieldSummary: Why is there not CVV field on the credit card entry screen on the Sales Order? I went through steps to enable Security Code; however, it is grayed out. Any dire…mwischerath 51 views 1 comment 0 points Most recent by Anil Jhawar-Oracle Payables, Payments & Cash Management
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How to generate Intercompany AR/AP Invoices when we do material movement within same Business Unit?Summary: How to generate Intercompany AR/AP Invoices when we perform Internal Material Movement within same profit center BU but Inventory Orgs are different? Content (p…Mallela Mahesh Kumar 41 views 5 comments 1 point Most recent by Deepak.Padhy Supply Chain Financial Orchestration
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How to create Sales Orders on the basis of Customer Account NumberSummary: Create Sales Orders on the basis of Customer Account Number Content (please ensure you mask any confidential information): We have a requirement to create Sales…