Supply Chain Orchestration
Discussion List
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Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersSummary Best Practices of managing the B2B and Drop ship POs against the uploaded open Sales OrdersContent We are uploading the Open Sales Orders to the system which has… -
Need to perform LOT Merge with FBDI, does anyone has experience in doing this?Summary: Need to perform LOT Merge with FBDI. I was able to prepare a file and load it in the interface but when I run the programs it is falling and getting stuck in pe…
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Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… -
Min-Max Planning not raising requisition and stuck at "Not Started" statusSummary: Hi, We are testing Min-Max Planning to raise requisition. But the status is stuck is "Not Started" status and there is no progress. Not sure what the issue sinc…Mano_Oracle-Oracle 52 views 12 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Sales order created with same order line in Oracle fusionSummary: Hi Team, Business has created multiple lines in a sales order. We have two lines with Same Source Order line. How can it be possible? Thanks Content (please ens…
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How to send EDI 997 for 850 Purchase Order Inbound (Sales Order)Summary: How to send EDI 997 for 850 Purchase Order Inbound (Sales Order) Content (please ensure you mask any confidential information): We are importing Sales Order aga…
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Order Line Got stuck in Not StartedSummary: Hi TEam Business has created sales order and having issue with one item and the line got stuck in Not started status with below error: Order management can't sc…
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You must provide valid values the request parameters. (INV-2416171)i Generated a Pick from REST api here is the payload { "TransactionSourceTypeId": 4, "TransactionTypeId": 64, "MoveOrderLineId": 82166001, "MoveOrderHeaderId": 1135001, …
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How to setup order orchestration rules in EST instead of UTC?Summary: I have created a pause step in my orchestration to release automatically at 8:30PM EST every night. Order orchestrations are setup in UTC so there is a time con…
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After Min-Max process Supply Chain Orchestration is creating PR but with error (provided in desc)Summary: After Min-Max process Supply Chain Orchestration is creating PR but with error FAULT_NAME=ns5:ServiceException::FAULT_TEXT=com.oracle.bpel.client.BPELFault: fau…
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What is the business event of the Transactions of "Issue and Return Materials"Summary: Need to know the business event of the Transactions of "Issue and Return Materials" Content (please ensure you mask any confidential information): Need to know …
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How to apply Pause rule based on Header EFFSummary: How to Pause rule based on Header EFF Content (please ensure you mask any confidential information): We have a requirement to create a PAUSE rule based on Heade…
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Default order type on Sales Order based on Customer DFFSummary How to default order type on a SO based on a DFF at customer levelContent Oracle Gurus, We have a particular order type associated with a particular customer. Op… -
Transfer Order - Shipment lines stuck with "Pending inventory processing" statusSummary: Transfer Order shipment is shipped and the shipment is closed, but the shipment lines are stuck "Pending inventory processing". This is causing not able to rece…VMITTAKANTI-HCG 335 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Does OM use reference data sets for payment terms?Summary: Customer payment terms are striped by reference data set in Receivables, which allows the same payment term to be used in two different sets. This returns an er…
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Item not displayed in item shortagesHi, i've created an item that has "inventory item" and "Transaction enabled" set to yes. I've associated the item to a subinventory specifying "5" as minimum quantity an…
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Order Orchestration Customization to stop $0 invoices interface to ARSummary: We have a requirement to stop sending the $0.00 Sales Order lines to AR. In our case certain order lines may conditionally have $0 List Price. In case list pric…
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How to introduce Pause in Orchestration based on customer site level DFF valueSummary How to introduce Pause in Orchestration based on customer site level DFF valueContent Customer has a requirement of holding a license number and license expirati…
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Intercompany FOS Credit Memos wrongly calculated in OracleWe have a specific case with intercompany FOS invoices, for which Intercompany credit memos get wrong calculation of total value. Based on the analysis done, this is the…
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Error in the process of Confirm pick slips with sales orderSummary: Hi. Could someone help me understand why this is happening? We have a development that is used to: Create a pick wave Confirm pick slips ship confirm However, t…
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Supply Order Status stuck in Awaiting Work Order CreationSummary: Hi, We are trying to ship the Back to Back Make Sales Order, where the finished product has sub assemblies as well. However, the supply order is getting generat…
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Which table stored Request type of Sales orderSummary Which table stored Request type of Sales orderContent Hi Guru's I am trying to find the Request type column which come under line level when we click on Ship to …
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Packing multiple shipment splitted lines with same packing unit IDSummary: i want that when the shiplines that are splitted into multiple lines if 'reservation is splitted and then pick released' then there should be unique id that wil…
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how to fetch fulfillline eff fields in ordermanagement extensionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Update Attributes on Split Order Lines for Partial Shipments - General GuidanceHello all, we would like to enable the feature "Update Attributes on Split Order Lines for Partial Shipments" as reported in the documentation: https://docs.oracle.com/e…
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Error while creation of SO -Caused by VO attribute "FobPointCode" is not valid in vo "CreateLine"Summary: While creation of Sales order we are getting a pop up error "Caused by VO attribute "FobPointCode" is not valid in vo "CreateLine". Any particular reason it cou…Christy Ouseph Irimpan-Oracle 21 views 2 comments 1 point Most recent by Christy Ouseph Irimpan-Oracle Pricing -
Shipping method defaulting logicSummary: Hello, Considering there are no OM extensions or pre-transformation rules to default the shipping method on the sales order line, where is the shipping method b…
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FOM_NEW_HOLDS_PROCESSING profile option in OM - Key PointsSummary: Key points about the FOM_NEW_HOLDS_PROCESSING and what main aspects to pay attention to Content (please ensure you mask any confidential information): Hello, i …
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Transfer between two inventory organizations in two BSVs of same business unitSummary: We have a requirement to perform inventory transfer between two inventory organizations. Each of the IOs is mapped to different Balancing Segment Values (BSVs) …
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edit uploaded miscellaneous transaction by FBDI templateSummary: Hi, we upload miscellaneous transactions by FBDI Template and it is in completed transaction, the "Reason" is empty and not uploaded how can i edit the transact…