Supply Chain Orchestration
Discussion List
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Custom Saved Search with Run Automaticaly does not work when open the Manage Supply Lines at firstSummary: Hi, I created a custom "Saved Search" in Manage Supply Lines with "Set as Default" and "Run Automatically". And then I opened the Manage Supply Lines, the custo…Mitsuhiro Akiba 11 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Unexpected Behavior of Item`s Lead Time in GOP simulationSummary: GOP is not considering the Post Processing Lead Time of Manufacturing BU after adding Processing Time to the Transferring BU. Content (please ensure you mask an…
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Pause getting applied even when the condition is not passingHi team, We have created a pause to be applied when none of the lines in a ship set have an attribute as 'Yes'. However, the pause is getting applied even when there is …
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Need information on Recurring billing sales order linesSummary Need information on recurring billing creation processes.Content Hi, I need few information for sales order recurring billing process: Case: Sales order creation…
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Can we able to combine more then 1 sales order and create single sales invoice by auto invoice?Summary: 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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Managing Short or Missing goods in Internal Transfers with Intercompany Invoicing.Summary: Business Case: Our customer is a leading player in the hospitality industry operating under a dual-entity model: Corporate Entity: functions as a centralized pr…
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Is it possible that the system auto receive all open PO lines under the same receipt number?Summary: after receiving one line from a PO, multiple open lines from other purchase orders were also received under the same receipt number. We would like to confirm if…
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Can we able to use any other newly created transaction source(import) instead of DOO.Summary: Can we able to use any other newly created transaction source(import) instead of Distributed order orchestration for import auto invoice process and will invoic…
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How to generate Work Order using Min-Max Planning in Oracle Fusion?Summary: Need to implement Min-Max Planning for Work Order creation in Manufacturing Plant. From 'Print Min-Max Planning Report' Supply Quantity is generated but work or…
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You cannot change the number of an existing lotThe user needs to update the batch number directly on the Manage Lots screen.Jessica Encarnacion -Oracle 12 views 3 comments 0 points Most recent by Victor Martin Inventory Management
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Automatic Reservation in Back 2 Back sales orderHello Team, For some reason the automatic sales order reservation against the items are not happening, it was happening in past without the sourcing rules defined are de…
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OM: Supply Order Error - Back-to-Back Make SO FlowHello All, I have a small query in Oracle fusion Order Management: We created a Back-to-Back make SO for 210 Qty: System created a WO for 6 quantity and the rest of 204 …
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Shipped quantity to '0' on the Shipment using 'Perform Shipping Transactions FBDI' in oracle fusionSummary: 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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Can we control the "Allow Routing Override" parameter only for a certain type of orders?Summary: In "Manage Receiving Parameters" there is a flag called "Allow Routing Override". The requirement is to allow this parameter only for a certain type of orders (…Akshay R K 73 views 5 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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How to un-reserve inventory from a sales order and reserve it against another sales orderSummary: How to un-reserve inventory from a sales order and reserve it against another sales order without manual intervention Content (required) Scenario Inventory if 5…
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How to split sales order lines based on the supply order type in back to backWe have a back-to-back cycle, for example if an order is placed for 100 of an item in org 1 and only 50 of the item is available in org 1 and 20 in org 2 1- The 50 in or…
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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…
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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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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 …