Supply Chain Orchestration
Discussion List
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Add a freight charge at sales order levelSummary: I have a requirement where customer need to be charged for full truck load and there is always a flat fee charged for each sales order. That flat fee is and ite… -
GOP is not providing recommendation for PTO Model itemSummary: I have created PTO Model structure in fusion, PTO model has ATO model and some optional accessories. When i create order for ATO model alone, GOP is providing r…
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Can Sequencing for Inventory Transactions Be Defined Manually or Is It System-Generated?Summary: The customer requires sequencing to be implemented for inventory transactions—including Miscellaneous Transactions, Subinventory Transfers, Interorganizational …Merna_Faheem_45 11 views 1 comment 1 point Most recent by Adnan Siddiqui-Oracle Inventory Management -
unable to configure the Back-to-Back (B2B) cycle for a two-step scenario.Summary: Business Case We have six inventory organizations that can ship customer products. The requirement is that when a sales order is created, the system should firs…
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GenerateSerialNumbers API throwing "The serial number SER00XXX is invalid because it is not unique"Summary: We are using GenerateSerialNumbers REST API to create serial numbers for receipt into stores transaction for serialized items. During creation sometimes, it fai…
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Advanced Inventory Management - LPN generation and packing a shipmentSummary: We are in Oracle Release 25C and started using Advanced Inventory Management. We want to Ship a transfer Order from one LPN enabled org to another LPN enabled o…
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Flat shipping charge on sales orderSummary: Version: 25B (11.13.25.04.0) Hi, My company need to have flat shipping charge for each sales order and selected customer. I had follow the custom EFF in this do…
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component reservation at customer level and GOP will consider availability for the customers SOSummary: 1， can we create reservation by customer 2，is it possible that GOP consider the reservations as supply for the assembly item of the particular customer's sale…
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How to add New lines in an existing transfer order?Hello Everyone, Can we add a new line in a existing transfer? Thanks, Yogesh
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Order Line Status and orchestration Task status not in syncSummary: Came across one scenario in which when we are getting orchestration task status from OIC, task status is not getting updated, but order line status is getting u… -
Any Setup that Reservation Process at Order Receipt includes supply other than on-hand inventorySummary: Please advise on setup methods for the reservation process at order entry that include supply sources other than on-hand inventory. Content (please ensure you m…
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Automating inventory release for sales ordersWe’d like to explore the feasibility of automating inventory release for sales orders under specific conditions. Specifically, if a sales order is for the same customer/…
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When 'Integration Status' will be changed in Manage Shipment Lines?Summary: Hi, I have to interface SO lines to external WMS system . I have placed an Sales Order and processed it, now i can see these order lines in Manage Shipment Line…
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How to increase the shipping priority of already submitted sales orderHello, Hope everyone is doing well. I would like to ask if anyone knows how to increase the shipping priority of already submitted sales order without using "Override Sc…
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Request for Alternate Process to Delete TPO LineHello, We need to delete or cancel a TPO item within a Sales Order (SO). The SO line status is currently set to “Scheduled”. The related Purchase Order (PO) has already …
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Can item substitution work automatically on orders without implementing Global Order Promising?Summary: We want to have item substitution to occur automatically on our orders but have not implemented Global Order Promising. Is it even possible to configure Oracle …
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Can an Order profile option be used in pause rule conditions?Hi, We have a requirement to try and use a Order Profile Option in the pause rule conditions. Is it possible to define a pause rule condition based on an Order Profile? …
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We are facing an authentication error while triggering the integration through the Custom TasksI am encountering an error when triggering the integration from the Custom Orchestration flow to update the cost charge to freight charge for a fulfillment line. The int…
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Preparer must be an active worker with an active work relationship.You must provide a valid approverSummary: Error at back to back supply order Preparer must be an active worker with an active work relationship.You must provide a valid approver for requisitions that ar…
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Getting Error while submitting the sale order in fusionSummary: Hello, I need your help. while submitting the sale order, I am getting below error. I have checked the 'Manage Orchestration Process Definitions', 'Manage Orche…
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Issue with Recording Multiple Serial Numbers for a Single Unit in Oracle FusionHi, I’m currently working with Oracle Fusion and facing an issue. I need to receive a cheque book into the system, and each cheque book contains multiple pages, each wit…
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How to enable credit checking at ship confirmation level in Orchestration Process?We have a requirement where we want to enable credit checking at shipping level. When we enable credit checking at evaluates at order entry stage and depending upon the … -
Tracing SCO Transfer Orders from INV_RESERVATIONSSummary: In the INV_RESERVATIONS table, we see records with DEMAND_SOURCE_TYPE_ID = 8, which represent Transfer Orders created via SCO. However, the DEMAND_SOURCE_HEADER…
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Intercompany Transfer Order without using GOP for the planned ItemsSummary: We’re able to create Intercompany Transfer Orders between two different Business Units for non-planned items. Can we also create Intercompany Transfer Orders be…
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Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra…User_2025-02-05-08-05-56-343 639 views 14 comments 1 point Most recent by Shyam Patel Order Management -
Source Order Line(SOL) from Confirm pick slips is not matching with SO SOLSummary: Hi Team, Business has created a sales order with multiple lines. For one line source order line is 8 in sales order. When trying to pick confirm the order, the …
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Notification to order creator/entered by when Schedule Ship/Arrival Date is changed on B2B/Drop ShipSummary: In Drop Ship and Back-to-Back process, the profile ORA_DOO_RECOMPUTE_PROMISE_DATE updates the Scheduled Ship/Arrival Date on the Sales Order - if a promised del…
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Unable to create pick wave for transfer order using pick release rule based on zoneSummary: We have defined pick wave release rule based on shipping zone (County). It is working fine for sales order but unable to create pick wave for transfer order whe…Omkar Shirolkar 165 views 12 comments 0 points Most recent by EORNELAS-OAL-Oracle Inventory Management
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Is it possible to default receipt quantities from an ASN when blind receiving is turned onSummary: A user request was made to auto populate receipt quantities from the associated ASN however we have blind receiving turned on. We suspect that it is not possibl…
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Interface status of transfer order is shipping interface error statusSummary: The status of the transfer order is ‘Shipping Interface Error Status’ and the shipment has not been created. Interface error message is ' The source line cannot…