Supply Chain Orchestration
Discussion List
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Is any SOAP / REST API available for make changes in the PO lines which is in Withdrawn statusSummary: Is any SOAP / REST API available for make changes in the PO lines which is in Withdrawn status Content (required): We have a po which is submitted for approval … -
Not able to put Sales order on Hold via webservice ReceiveOrderRequestServiceSummary: Not able to put Sales order on Hold via webservice Content (required): We have been trying to execute the web service to make the sales order on hold but the sa… -
Collections and GOP refresh in Case of back to back OrdersSummary: Currently Collect Planning data and GOP Refresh scheduled with a frequency of every 4 hrs (Per Oracle's recommendation) what is happening during these 4 hrs of …
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Getting error While submitting a TO-Transit times were not found between the origin and destinationSummary: Transit times are perfectly configured and working for all the orgs except 3 stores, error is coming. Content (required): Version (include the version you are u…
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Counting MethodSummary: Cycle Count Content (required): We have a requirement to process the Counting Method at a Granular Level as the Subinventory Size is very high and cannot be com…Abhishek Sinha 41 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Can we post reversals to account alias type transactions?Summary: If a user make a mistake in account alias type, we would like to be able to make reversals to the same account. Is that possible? Content (required): Version (i…
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PO to SO integration exampleSummary: My customer has HQ in Japan (LE1) and a branch company in APAC (LE2). Branch company purchases a product from HQ, and the requirement is to automatically create…
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Can we Auto populate the Customer details using groovy in Sales Order pageSummary: While creating Sales Order, can we auto populate the Ship-to Customer and Ship-To Address just by passing Customer name using OM extensions(Groovy Script) in Or…
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How to update actual fulfillment quantity in sales order by integration with OTMSummary: I have OM integrated with OTM and I am adding step in fulfillment process after shipment for customer acceptance I created sales order with 10 qty and I shipped…
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Transfer order creation by grouping based on Source OrgSummary: Hi, We are creating Internal Transfer order in Self service Procurement. While creating Internal Requisition , and submitting one request ,multiple lines has di… -
How to record Customer Payment first before Generating AR InvoiceSummary: We want to capture payment first before generating the Final Invoice Content (required): We have a business scenario, where Customers goes to the Pick-up counte…Abhishek Sinha 31 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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3PL/WMS Integration Approach Overview questionSummary: Hi, is any possible provide this slide "3PL/WMS Integration Approach Overview" for ppt. but not pdf. ? thank you Manni Content (required): Version (include the …
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How to handle Cash/Walkin CustomersSummary: We have a requirement to accommodate a scenario for a Store. They have several Cash/Walkin Customer where Customer Comes to the shop Purchase the Required Produ…Abhishek Sinha 51 views 1 comment 1 point Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Cycle Count Setup- ABC Assignment Group Synchronized Mode change to None even when we save to AppendCreated Cycle Count with Synchronized Mode as Append change and Synchronize ABC association as True. Save it . The system generated sequence based on the ABC classes Sys…Tejinder kataria 163 views 6 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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How to ensure that all SO lines are invoiced in AR Module in Single Invoice.Summary: Content (required): We have a requirement that all SO Lines have to be invoices in one Invoice. as you know, as per standard functionality, if we assumed that w…
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Need to Define Parameter Based DFF segments in Shipment FormSummary: For an example i found this document pertaining the same requirement but it is for procurement (2286934.1), I need the same for shipment DFF and required attrib…Saleem 101 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Reason Code when we update the order quantitySummary: We have orders where the header is in Processing status and lines in Awaiting shipping. When we create a revision and update the order quantity, can we enter a …
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How to setup picking rule as per locator order.(Decending order)Summary: We need to make a picking rule for locators in such a way that if an item has 120 quantity and it is split in 3 locators A B & C. Then system should first go to…
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Purge Supply Chain Orchestration Interface essSummary: i need a document where i can find information about the next schedule process: Purge Supply Chain Orchestration Interface Purge Closed Supply Orders what is th…
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Not able to apply holds on Sales orders using SOAP webserviceSummary Holds are not getting applied on SO lines while trying to apply using SOAP WebserviceContent Hi Team, I am not able to apply holds using SOAP service and method …
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need AR invoice based on the delivery id or shipment numberSummary: Customer want to have AR invoice based on the delivery id or shipment number Content (required): how to send shipment id/ delivery id to AR interface Version (i…
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Unschedule Sales Order once Line is updated by Order EntrySummary: Hi Team We perform Sales Order Scheduling manually and want to unschedule the Sales Order once Order is update by any Order Entry Guy. Is there a way to remove …Nittin Sharma 101 views 7 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Asset Interface CompletedSummary: As per document -> https://docs.oracle.com/en/cloud/saas/service-logistics/23b/fasgs/order-management.html#s20073009 The depot repair shipment process is differ…
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Sorting Option based on Manufacturer Part# is not available in Receive Expected Shipments ScreenSummary: Receive Expected Shipments Screen has multiple sorting option but Manufacturer Part# is not included, We need to sort receipts based on manufacturer part# Conte…User_2025-03-08-03-49-56-344 21 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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White Papers/Presentation on Oracle Fusion PricingSummary: Need Overview of Oracle Fusion Pricing to understand the Pricing Features. Accordingly, we can pick the relevant features which would be applicable for the busi…
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The material sourcing process failed to create picking suggestions for lineSummary: From the work order can't create the sourcing material show this message -
How to create Pricelist with Price = Item Cost + X%Summary: We have a requirement to create a Pricelist with Price = Item Cost + X%. How to handle this scenario in Oracle Pricing considering, Item cost will vary over the…
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Send Notification once Sales Order is created or updatedSummary: Send Notification once Sales Order is created or updated Content (required): We have a requirement that requires us to send Notification once Sales Order Line i…
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How to Invoice Ship Line and Return Line TogetherSummary: We have a business scenario to create a Mixed Order (Ship Line and Return Line) and Invoice the Ship Line and Return Line Together under a common Invoice. What …Abhishek Sinha 41 views 1 comment 2 points Most recent by Anuradha - User352 -Oracle Order Management
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How to generate single purchase requisition from back-to-back sales order?Summary: Dear All, How can I generate a single purchase requisition from a back to back sales order? Scenario is: We have 4 lines in the sales order, type is back to bac…User_2025-03-28-20-51-35-346 250 views 6 comments 0 points Most recent by Thierry Lamote Order Management