Supply Chain Orchestration
Discussion List
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error when creating a Sales Order without warehouse, and different UOM that the primary of the ITEM.Summary: A value is must for the Price attribute. For master items, you must provide a price when there's no list price defined for the item in Product Information Manag…Cristian Rodrigo Gtz-Oracle 72 views 5 comments 0 points Most recent by Sajid Khan Bangash Order Management -
Multiple changes in one change order and getting error to discard the draft versionSummary: When user performs a change order and does more than one change, Error pops up and user has to cancel the change order. only one change is allowed in one change… -
Add custom steps for packaging and order preparation in process orchestration for sales orderSummary: We need to incorporate custom steps for packaging and order preparation into the process orchestration for sales orders, in order to reflect the actual status o…Mohammad Hussein 21 views 5 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
Back to Back Sales Order process fails to create work order in non-primary UOMSummary: We have created work orders for Items in lbs (pounds) which is not the primary but it is the secondary UoM of the item. However after submitting the sales order…
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Back to Back Process fails to create work order for non primary UOMSummary: Supply Order of a Back to Back Sales Order fails to create a work order because the sales order UOM is not in the primary UOM. We created a Sales Order in lbs b…
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Schedule and reserve the line after the split using the REST APISummary: After splitting a fulfillment line using the REST API (fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/action/splitFulfillmentLine), both resulting lin…
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Can we edit the backordered line quantity in sales order?Summary: We have a line ordered quantity as 1.5 Ton. Each lot is 700 Kgs, so when we ship this line, 1.4 Tons got shipped and remaining 0.1 Ton got backordered and showi…
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unable to generate single invoice for multiple sales order linesSummary: unable to generate single invoice for multiple sales order lines. As per oracle doc made orchestration customization by putting pause task before invoice creati…
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Sales orders are stuck in Awaiting billing statusSummary: Many sales orders are stuck in Awaiting billing status even though invoices have been generated successfully in receivables. Please advice how to close the orde…Kaleem Khan 2.1K views 8 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Permissions required invoke (GET) /fscmRestApi/resources/11.13.18.05/inventoryOrganizations REST APISummary: We have an external partner that is required to invoke REST API /fscmRestApi/resources/11.13.18.05/inventoryOrganizations to be used to retrieve inventory organ…
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Internal customers set-up at Inventory Organizations to route the Transfer orders through OM ?Summary: Need to define the no. of Internal customers as same as the Unique Inventory Organizations as we route the Transfer orders through Order Management. This will h…Gowtham Ramakrishnan 41 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Task Manage Units of Measure Usages: The file you chose to upload isn't in CSV format.Summary: Hi everyone, I am trying to import a CSV file to the Task " Manage Units of Measure Usages", however, when doing so, I get the error message: "Task Manage Units…France Nantel 248 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Rest api to Update attribute of table INV_MATERIAL_TXNSSummary: Hi Is there any REST API to update attribute of table INV_MATERIAL_TXNS. Content (please ensure you mask any confidential information): Version (include the ver…
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Bulk File upload to Oracle GTM using OICWe are exploring the option of bulk uploading, particularly via a CSV file to Oracle GTM from Oracle Integration Cloud. We would appreciate any recommendations on how to…Abhishek Shivayogeppa Mishrikoti 81 views 11 comments 0 points Most recent by Abhishek Shivayogeppa Mishrikoti Global Trade Management
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Created a Supply Request & no errors in Manage Shipment Lines, but Transfer Order not CreatedSummary: Created a supply request with no errors. Supply Request Reference & Document Number shown in Manage Shipment Lines. However, can not see the created Transfer Or…Angie_Sobarnia 31 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Item with sufficient on hand quantity is not commiting to sales orderSummary: We have an item with available-to-reserve on hand quantity of 496,2300572 M3, we created a sales order using 104 M3 and it returned the error: "A reservation wa…
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Transfer Order not interfacing to Order ManagementSummary Transfer Order not interfacing to Order ManagementContent In Business Scenario, We have to interface Transfer Orders to Order Management, As the shipping of Tran…
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Cancel or update of Transfer Orders routed via OM using Enrichment RuleSummary: Hello All, We are using standard configuration to route Transfer Order via Order Management. All that works fine. But if we have to cancel or update the Transfe…
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Sales Order not triggered through Internal requisitions created from Self service procurementSummary We are trying to create Sales order instead of transfer order due to the application of TaxContent Through Self service procurement the internal requisitions cre…
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Change to Sales Order Request Date cancels back to back work orderSummary: We have a situation where our items are setup as Back To Back items and secondary source is a Make rule. And when we create a sales order where onhand is not av…
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Revise sales order is not allowing cancellation of fulfillment lineSummary: Revise sales order is not allowing cancellation of fulfillment line Content (please ensure you mask any confidential information): We have Following Task In Orc…
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Change Supply Destination on Supply Order which was created through OM (GOP Rules)Summary: Hi all, we have GOP rules which say: if there is enough Item 'A' quantity on a 'Warehouse A' which is located on Sales Order, then use that warehouse (Supply Or… -
How to prevent ordered item from showing on min-maxSummary: How to prevent ordered item from shoing on min-max Content (please ensure you mask any confidential information): We have an issue with warehouse items showing …
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How can I put shipment lines to backorder in bulk?Hi, We are implementing integration between WMS and Oracle Fusion, we want to send some shipment lines to backorder, but using the standard API we are obtaining the foll…
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How Transfer Order Schedule Ship Date is calculatedSummary: Hi Team, Request if you can provide some insight on how the transfer order schedule ship date is calculated when Tranfer order is created from Inventory. Based …
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Override Schedule Ship date for FBDI ordersWe want to override Schedule ship date while importing the sales order from FBDI. Is there any option to override SSD from FBDI in oracle fusion cloud order management.
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Generate additional Supply for back to back flow when the original supply Qty is reducedSummary: The Back to back item with make scenario. The back to back WO is created but when the Qty on the B2B is reduced then system generates the new supply line howeve…
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Can we cosider Item lead time in back to back?Summary: Content (please ensure you mask any confidential information): We have back-to-back process, and the requested ship date is same as requested delivery date in P… -
Do we need to run or schedule Net Change Data collection and schedule Refresh Promising Server too eContent We just completed our CRP2, The qty on hand on SO line does not show correct picture of on hand and availaibility until we run Data collection and Refresh Promis…
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Same Tax Invoice Number populated in case of Reference Return Order (Indian Localisation enabled)Oracle Fusion Cloud While creating a Reference Return Order, the Tax invoice Number is defaulted and grayed out from the Original Order & the same will be flowed to cred…