Integration Technologies - JDE1 (MOSC)

MOSC Banner

Orchestrator Sales Order Automation

edited Nov 29, 2019 4:09AM in Integration Technologies - JDE1 (MOSC) 7 commentsAnswered ✓

Dear All,

I am facing problem in Sales Order Automation through Orchestrator.

Orchestrator not able to pick require order number for further process.

Process To Reproduce

1- Create Service Request for Enter Sales Order.

2- Create Service Request for Print Pick Slip

3- Create Service Request for Confirm Shipment

4- Create Service Request for Invoice

5- Create Service Request for Sale Update

Now attach all service request in one Orchestrator. And run Orchestrator client.

1st service request generate sales order in JDE. But while running 2nd service request, it is not picking order number which generated in 1st service request as input to 2nd service request. And running the report blindly which causes print pick slip is running for all order in JDE which have 520 - 540 status.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Integrations Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center