Supply Chain Orchestration
Discussion List
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How to restrict two lots with different expiration date to not to be received in one subinventorySummary: How to restrict two lots with different expiration date to not to be received in one subinventory in oracle fusion? We have a requirement that is 2 lots for an … -
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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Scheduled Ship Date Calculation Logic for a Sales OrderSummary: Scheduled Ship Date Calculation Logic for a Sales Order Content (please ensure you mask any confidential information): For a Sales Order below are the the vario…
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WO completed without release and pick so can we setup the control on user's action?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Pushpinder Manglesh 61 views 4 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Manufacturing
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create an alert when item ohand quantity is the minimum quantitySummary: how to create an alert when on hand quantity is equal to the minimum quantity of the item. Content (please ensure you mask any confidential information): Versio…
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Regarding the requested delivery date of orders generated by the Min-Max planning processHi everyone, I have a question regarding Min-Max planning at the organization level in Oracle Inventory. Currently, when we generate supply orders using Min-Max planning…HIROYUKI_RAYWOOD-Oracle 1 view 0 comments 0 points Most recent by HIROYUKI_RAYWOOD-Oracle Inventory Management
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How to skip the invoice step from sales order with particular order type and for a specific customerHi Team, I'm trying to create a customer orchestration process for the below requirement and I'm attaching some screenshots, please advise what i need to amend in the sh…
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Transfer Consigned Onhand Inventory using Transfer OrderDear team - When we transfer Consigned Onhand from an org to other org using Transfer Order, we need Onhand in the destination org remain as consigned without consumptio…
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Attachment for Drop Ship and Back to Back ordersSummary Attachment for Drop Ship and Back to Back orders to Requisition or Purchase OrderContent I am trying to create a Sales Order (Drop Ship and Back to Back) with an…User_2025-02-05-15-02-57-230 254 views 13 comments 2 points Most recent by Sai Chandu Order Management -
How to hide a custom pause task in orchestration step in sales order?The requirement is to display a custom pause task " supply request pause" in orchestration steps in a sales order only when the item is a CTO item so that it will apply …
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Incorporate custom steps for order preparation into the process orchestration for sales orderSummary: We need to incorporate custom steps for order preparation into the process orchestration for sales order. To achieve this, we've configured a custom step under …
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Custom orchestration process for dropshippingSummary: Dear all, we have request linked to the possibility to create custom orchestration process: one for dropshipping order and one for back to back order. Starting …
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Validation to Restrict Ship Confirmation for Future Actual Ship Dates from 3PL FeedSummary: Hi Team, Is there a way to validate the Actual Ship Date during ship confirmation and throw an error to prevent ship confirmation if the date is in the future? …
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Unable to create supply request without a supply source using REST APISummary: We need to create a supply request using REST API without entering the supply source. The expectation is that the system should pick the appropriate source from… -
"Recover Errors" ESS job is being scheduled with the parameter "ORA_FOM_AUTO_RECOVERY"Summary: Hello Team, Following the Oracle 25B upgrade, we’ve noticed that the "Recover Errors" ESS job is being scheduled with the parameter "ORA_FOM_AUTO_RECOVERY". Whe… -
GOP not considering the Transfer requestSummary GOP recommends for buy rather than to transfer from nearby OrgContent Hello Everyone, We have a scenario, first the fulfilment org needs to check for replenishme…Ganesh Prabu Nagamanickam 59 views 7 comments 0 points Most recent by Yann Consolin-Oracle Order Management
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How to get hash key for rest api inputSummary: Hi As per documentation for input need hash key of the attributes OrganizationId and SecondaryInventoryName . How i will het hash key values. /fscmRestApi/resou…
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Redwood Review Item Supply and Demand does not show DescriptionSummary: Looking to show the item's description on the new Redwood Review Item Supply and Demand screen Content (please ensure you mask any confidential information): Ve… -
Is volume based on primary UOM??Summary: Hi everyone, I have a question regarding volume calculation in Oracle Fusion (Order Management / Purchasing / Inventory). We have an item defined in PIM/Invento…
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Shipment Lines Not Generated for Duplicate Orders with Different Source SystemsSummary: Issue: Shipment Lines Not Generated for Duplicate Orders with Different Source Systems We created a new order in a different business unit (BU) with the same or…
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How to create return order orchestration process with invoicing only step no receiving?Summary: I have tried to create a custom orchestration process by removing receiving steps in orchestration process but I am getting this error"You must designate a fulf…
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How to enable the Date Increment Procedure for the Custom ESS jobSummary: There is a business requirement to schedule the custom ESS job for every week and the date needs to be an increment of 7 days in the argument parameter. As of n…Yuvaraj Meganathadu 942 views 6 comments 0 points Most recent by Shardul Makde Supply Chain Orchestration
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How automatically reserve SO by priority: First by order type and Second scheduled ship date?Summary: How automatically reserve SO by priority: First by order type and Second scheduled ship date? Content (please ensure you mask any confidential information): We …
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I am unable to confirm pick.Summary: Getting "Negative inventory balances are not allowed in this organization" error while confirming the pick. I possible please share the req payload for lot and …
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Unable to confirm pickSummary: I can create a pick wave, but I'm unable to confirm pick because I'm not receiving the pick slip details in the response payload Content (please ensure you mask…
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How to fix/update a transfer order or a supply request which has been submitted?Summary: Hello, Say a user submits a transfer order from one organization to another in Create Interorganization Transfer or they do a transfer through Supply Orchestrat… -
PAR Requisitions: Default Header Description as “PAR Req – <Subinventory Name>” Instead of SCO#Summary: We are using PAR Counts in certain subinventories within our Inventory Organization. After completing a PAR Count for certain items, the system generates PAR Re…Navneet Shekhawat-Oracle 21 views 2 comments 0 points Most recent by Thierry Lamote Inventory Management
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How set up Supply Orchestration assign more than one substitute to the same sales order line?Summary: We wish the Supply Orchestration automatically assign more than one substitute to the same sales order line. Content (please ensure you mask any confidential in…
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How to clear the Supply Quantity in the Min Max Report before PO creationCurrent issue - We have updated the Min and Max quantity for the Item at the Subinventory level. Later we submitted the "Print Min Max Report", this generated the Reorde…
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How to define an Orchestration Process for orders need to be closed after submitting?Summary: In Order Management module, for the orders whose Order Type = Quotation, the Order Line Status should be updated into Closed directly after submitting order. Ho…