Supply Chain Financial Orchestration
Discussion List
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Create Inventory Org using Existing Department/OrgSummary Unable to Create Inventory Org using Existing Department/Org.Content When creating an Inventory Organization in the system, it gives two options: Create New and … -
Impact of changing Extended Precision of currency (screens/modules)Summary: Impact of changing Extended Precision of currency (screens/modules) Content (required): We are trying to change Extended precision from 5 to 2 for EUR currency … -
Internal Transfer OrderSummary Internal Transfer OrderContent Hi All, We have a requirement where internal transfer will happen between two Business Units. and these Business Units belongs to … -
how do I override the account for an item ordered from the catalogSummary: Project related requisition items order from the catalog need to be charged to a different account. Content (required):Project related requisition items order f…Bernadette Dorris 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Convert Shipment Costs to Freight Charges - processFulfillmentRequestSummary: We are facing issue with below approach. OIC integration is getting triggered, but not able to add freight charges to Order line. Please provide your suggestion…
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Enabling Assignment Sourcing Rule at the time of NIRIs there a way user can add item in the Assignment set at the time of NIR Currently they need to wait for items to be collected after NIR get approved and then add in th…Tejinder kataria 22 views 1 comment 0 points Most recent by Dave Prasad-Oracle Product Master Data Management
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High Volume Order Load, which option willl be better REST API or FBDI uploadSummary: We have 10K and can go uptown 50K order to load from external system to Oracle Cloud, on a POC Order creation REST API is really working well, but wanted to kno…
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Cross BU Order fulfillmentSummary Order fulfillment is required to happen in another BU while the Order taking happens in otherContent Hi , We have a requirement to setup cross BU order fulfillme…
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What is the best approach to return expense transfer orders shipmentsSummary: Hi All, I understand from various posts in the customer connect and oracle metalink that there is no possibility or straight fit for the use case where expense …Pavan K Kosaraju 41 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Shipment line not getting pickedHi we have a shipment line which is currently at released to warehouse line status. The line is not getting pick confirmed and so the order cannot close. We are unsure w…
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Sales Order HoldSummary: Hi SMEs, Just want to ask if you can share any oracle documentation that lists all of the possible reasons a sales order may be put on hold e.g. changing the da…
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Pre Transformation Rule considering id value instead of codeSummary: Would like to create a rule for defaulting a warehouse in the fulfillment line for customer record value in the order header. The challenge we have now, the rul…
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Credit Check issue at fulfillment levelSummary: Our problem as follows Sales order has 2 lines Line1 - Is stuck in custom check and not eligible for Credit check, as credit check is next step of this custom c…
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Internal Material Transfer - Transfer Price QuestionContent Hi, Our client has 1 Inventory Org that holds stock (INV_ORG_A) which is then ‘sold on’ to an expense Inventory Orgs that does not hold stock (EXP_ORG_B) via Int… -
Monitor Financial Orchestration ExecutionSummary: The business event couldn't be processed because no valid financial orchestration flow was found for the source document information. (FOS-3465118) Details: Tak…Naveen Peruru-Oracle 24 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Monitor Financial Orchestration ExecutionSummary: The business event couldn't be processed because no valid financial orchestration flow was found for the source document information. (FOS-3465118) Details: Tak…Naveen Peruru-Oracle 91 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Manual Transfer order for Item with Zero On handSummary: How to request a transfer order in destination org for an item with no on hand qty. If item is not available, we cannot search the on hand in destination org. s…
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Work Order not Created from Sales Order for the Sales Orders Created Using FBDISummary: We need to generated the work order immediately from the submitted sales order created from FBDI Content (required): We have sales order created from FBDI uploa…Ahmed Maher Kadeh 44 views 6 comments 1 point Most recent by Krishnamurthy Hegde-Oracle Order Management -
Movement Reqest Issue/Transfer ApprovalSummary Define Approva of Movement Reqest IssesueContent Hi Experts, I have come across a situation where customer requests an approval workflow to be defined for Moveme… -
Onboarding & Implementation Cloud Applications LIVE Webinar EventsContent We invite you to attend a LIVE webinar to get started with your Oracle Cloud Applications. This is a perfect start to your Cloud journey where you will learn abo…
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Webservice to create SHIP_TO site of an existing Customer Account in Oracle fusionSummary Need to create a new (ship_to) site for an existing customer account in oracle fusion application using SOAP Webservice.Content Hi Experts, I need to create a ne…
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Query to get sales order details plus transaction detailsContent Hi all, I need a query to get the sales_order_number,sales_order_header_id,inventory_transaction_id for the sales order. Please do guide me. RegardsSushan Peris -
is it possible to use Project-Driven Supply Chain with Financial Orchestration?Summary: We need to perform project-driven intercompany transfers in a manufacturing company. Content (required): In order to generate AR and AP invoices we need to use … -
Order type to AR Transaction Type mappingSummary: Order type to AR Transaction Type mapping Content (required): Hi We want to map AR transaction types to Order types so that when Invoice is generated from Sales…
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Need to configure Orchestration rule for coverage ItemSummary Need to configure Orchestration rule for coverage ItemContent Hi Team, I have a requirement to configure orchestration rule for a coverage item. while selecting … -
Ability to view Receivable Invoice directly from the Sales OrderContent Is there a way to view an Invoice generated from a Sales Order, directly from the Sales Order UI (i.e. without having to navigate to Receivables > Billing > Mana…
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Query to find Ship to Contact Method on Header and Line level of Sales OrderSummary Query to find Ship to Contact Method on Header and Line level of Sales OrderContent Hi Guru's Can you please help me to find Ship to Contact Method on Header and…User_2025-02-11-07-07-59-045 434 views 4 comments 1 point Most recent by User_2025-02-11-07-07-59-045 Order Management -
Can We update the shipment line DFF after the order is shippedContent Hi All, We have a one requirement where we need to update the shipment line DFF after the order is shipped.Is there any API available for this requirement. Regar…
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Pre-delivery inspection (PDI) and loading inspection in Inventory ManagementContent Dear Experts, Customer has an query on whether we can handle pre-delivery inspection (PDI) and loading inspection in Inventory Management ? Please find additiona…Vijay Karuppiah-Oracle 67 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Item descriptions in Another LanguageSummary Item descriptions in Another LanguageContent Hello We have an implementation for LATAM countries and they would like to have different item descriptions in spani…gabriel kinovisques-163562 13 views 1 comment 2 points Most recent by Debalina Maiti-Oracle Product Master Data Management