Comments

  • Prasad Kinkar

    Hi Mohammed,

    Referred your attachment. I see Price + tax on line 2 in order is matching with the AR invoice. Can you pls elaborate where you see the issue.

    Thanks,

    Prasad.

  • Prasad Kinkar

    Hi Ram,

    Referred your doc. Release rule did worked and completed. However, it appears the next activity status is not updated.

    Could you please check the status condition for the Pause task. Status condition needs to be assigned/updated. Please upload the screenshot of it.

    Post this, please refresh and release the orchestration process, republish the assignment rule and retest with fresh order. Hope this helps.

    Thanks,

    Prasad.

  • Prasad Kinkar

    Thanks Sunil.

    Hi Sudarshan,

    For the below point -

    Also, if RMA orders have CATEGORY = Order, do you know which cases/orders would fall in the bucket of CATEGORY = Return Goods. Shouldn’t RMA ideally be CATEGORY = Return Goods.

    Ans: This is how Fusion OM cloud is designed. If you see the architecture, their is no ORDER TYPE per say. Each order created is a sales order. The differentiation is derived by the orchestration process which gets assigned to it. Orchestration is a different layer and it do not have any impact on order creation per say.

    Let's take a deeper look, what's your custom line type and how it is triggering the orchestration process?

    Researching if we can use anything other than ORDER TYPE.

    Thanks

  • Prasad Kinkar

    Hi Afaq,

    Please find below setups:

    1. Customer : At bill to setup credit limit and order credit limit and check the credit hold.

    2. At OM Parameters, set the value

    "Activate Credit Check on Order Submit" to "Yes" for the business unit you are testing

    "Credit Check Failure at Order Submit" to ''Submit the order with hold on lines that failed Credit Check'' for the business unit you are testing.

    3. Collect Planning data and run order promising

    Create new order to test with higher order amount than the credit limit. It will work.

    Hope this helps.

    Thanks,

    Prasad.

  • Prasad Kinkar
  • Prasad Kinkar

    Hi Afaq,

    Can u please share the credit setup screen shot. Have you checked the credit hold on customer?

    Bye the way, are you able to create orders less than 10K $.

    Thanks,

    Prasad.

  • Prasad Kinkar

    Alternatively, you could setup orchestration process assignment rule using the new order type you will create for sales order.

    Thanks,

    Prasad.

  • Prasad Kinkar

    Hi Sudarshan,

    RMA is also having CATEGORY=ORDER and hence with your condition RMA orders are getting qualified.

    Suggestion - Create specific order type for sales order and RMA order and then use the specific in this condition. It will filter out the RMA orders. Use order Lookups for this.

    Hope this helps.

    Cheers,

    Prasad.

     

  • Prasad Kinkar

    Hi Mohamed,

    You can actually pick the backordered qty. In pick release UI, select the option as 'ALL' or 'Backorder' and then your rule will pick it. Alternatively, you could create separate Pick release rule for picking backordered lines and run it when you have stock available to do so.

    Note: Seeded default value is 'Unreleased'. So if you don't change this and run with it, your rule will not find the backordered lines for picking,

    Hope this helps.

    Thanks,

    Prasad.

  • Prasad Kinkar

    Hi Mohamed,

    - For more than 1 sourcing rule and IOs, you can use combination of global + local (Suggest min 1 global SR + Assignment set and supporting local for local sourcing as per your business need). We are using it together. It works best and we get optimum results with GOP engine.

    - If you don't know exact supplier, put a default sourcing for all items/ category based and once precise source (supplier) is identified, update the sourcing rule to point to new source and then use it for generating PO. If you have sales order, you can put it on hold for promising till your supplier is finalized. Oracle Supplier Qualification cloud helps in this. Extensive supplier qualification capabilities are in that module. 

    Hope this helps.

    Thanks,

    Prasad.

  • Prasad Kinkar

    Hi Sunil,

    It has !=null condition. So i think it's not doing anything.

    Thanks,

    Prasad.

  • Prasad Kinkar

    Great Sunil. Happy that it worked.

    Cheers:)

  • Prasad Kinkar

    Hi Sunil,

    Please deploy Item Eff again post upgrade. It happened with me during 18B upgrade. Listing out the steps below.

    --Unable to Query item in sales order--
    1) Go to Manage Extensible Flexfields UI 
    2) Query for code "EGO_ITEM_EFF" and search for it 
    3) Go to Actions -> "Refresh and Deploy Offline" 
    Do a search again, you will see a processing icon under Offline deployment. 
    Wait for it to complete and the icon will go away and then the deployment 
    status will get updated to a green check and the deployment date is updated 
    to sysdate. 

    Once this is done, please log out and log back in and try the flow 

    Hope this helps.

    Thanks,

    Prasad.

  • Prasad Kinkar

    Hi Zia,

    I had done orchestration customization for many processes, to name few - bill only and ship only to add specific tasks as per business need.

    I guess you are trying to create custom orchestration for prepayment flow ..isn't it?

    Nevertheless, you could still - Add invoice tasks prior to shipment, set dependencies correctly and validate. Please be careful if you are using branching and merging steps. Rather than creating the process from scratch use the seeded flow and copy it to edit (Seeded -DOO_OrderFlowGeneric). That way it will be quicker and accurate.

    Hope this helps.

    Thanks,

    Prasad.

  • Prasad Kinkar

    Hi Mohamed,

    Back-to-back will create PR for the ordered qty. It will use the sourcing rule as BUY from supplier and once stock is received against the PO, it will reserve completely for the order/demand and ship it. Flow is -

    Sales Order > Fulfilment Line > PR > PO > Receiving > Reservation > Picking > Shipping > Invoicing > Order line closure.

    Thanks,

    Prasad.