Posts

Posts

  • Diego Gonzalez Gavilan
    Need to ICS Hold and Unhold Shipment Lines after/before...1
    Topic posted July 30, 2019 by Diego Gonzalez GavilanRed Ribbon: 250+ Points, tagged Global Order Promising, Order Management, Order Management Analytics, OTBI, SCM, Supply Chain Orchestration in Order Management > Order Management public
    Title:
    Need to ICS Hold and Unhold Shipment Lines after/before integration with GTM
    Summary:
    Need to ICS Hold and Unhold Shipment Lines after/before integration with GTM / Mark deliveries already informed in BI Publisher
    Content:

    Hi ,
    we are working on first integration, Let me explain our development:

    1st Integration from OM to GTM

    Order lines has been submitted, and after that we "autocreate a shipment" in order to GROUP order lines as a single shipment and became 1 TRADE TRANSACTION (TT) in external system GTM. Shipment lines that has been transferred to GTM must be put on HOLD to not be able to make the PICK RELEASE, SHIP CONFIRM and invoice.

    To integrate this shipment number and create the Trade Transaction (TT) in GTM (relation 1 to 1) we are forced to make a integration out of the box, so we configure that ICS will execute a schedule process by calling a BI Publisher report that we create in cloud with tables/fields needed to fullfil the TT´s info to create it.
    The report inform all deliveries generated after "autocreate shipment" from order lines every 4 hours.
    With all data of this report from ICS, the .xml has been created that will be the imput for GTM to create the Trade transaction. Is important to know that 1shipment of Autocreate Shipment will be 1 Trade Transaction in GTM.  

    2nd Integration from GTM to OM

    After GTM create the TT, make validations and process in their system, GTM send back the info to OM and there I need to UNHOLD the shipment line, to be able to make the PICK RELEASE, SHIP CONFIRM and invoice.

     

    So I have 2 Issues:
    a) I need to HOLD the shipment lines when shipment has been took from 1st integration, and UNHOLD shipment lines after 2nd Integration when Trade Transaction has been completed in GTM and send me back the info to make the Pick Release and ship confirm in Cloud.
    b) I need to mark the deliveries that BI Publisher report already pick and do not pick again to send info to GTM.

    Do you know how this 2 actions can be make? Via Rest Api of shipment lines? ICS action, Post some flexfield?

    Please consider that we need on shipment lines, not order lines.

    Find enclosed a flow with 2 first rows (in the left) to understand both issues.

    Any help will be great, really appreciated.
    M Thanks ,
    Diego Gonzalez Gavilan.

    Version:
    Oracle Cloud Application 19 C
  • Oswaldo Galán
    Is it possible to Cancel Sales Orders with Job Set?
    Topic posted July 18, 2019 by Oswaldo GalánRed Ribbon: 250+ Points, tagged Order Management, Order Management Analytics, SCM, Supply Chain Financial Orchestration, Supply Chain Orchestration in Order Management > Order Management public
    Title:
    Is it possible to Cancel Sales Orders with Job Set?
    Content:

    It is possible to cancel the Sales Orders with "Backorder" status in "Shipment Lines with the Job Set" Print Cancel Transfer Order Report ", I have tried but apparently only works for" Transfer Orders and Requisitions ".
    I hope you can help me validate this functionality; If this is not possible, they could help me with another alternative to make this type of cancellation.
    regards
    Oswaldo Galán

    Version:
    Oracle Cloud 19B
  • Nidhi Chhajed
    Join details of Order Fulfilllment and WSH delivery tables
    Topic posted July 11, 2019 by Nidhi ChhajedRed Ribbon: 250+ Points, tagged Order Management Analytics in Order Management > Order Management public
    Title:
    Join details of Order Fulfilllment and WSH delivery tables
    Content:

    Hi,

     

    I am creating a BIP report. I want to find delivery details of fulfilled line. I am trying to find joining condition between DOO_FULFILL_LINES_ALL and WSH tables.

    I also want to know where I can find Ship_date

     

    Can someone please help me with this details.

     

    Regards

    Nidhi...

  • Kelly Cooper
    SCM – Implementing Order Management Cloud - Tips & Best P...14.0
    Topic posted July 2, 2019 by Kelly CooperGold Trophy: 10,000+ Points, tagged Order Management, Order Management Analytics, SCM in Order Management > Order Management public
    Title:
    SCM – Implementing Order Management Cloud - Tips & Best Practices (Part 13) – Drop Ship Order Fulfillment, 9 July 2019, 9 a.m. PT - Submit Questions
    Content:

    Submit your questions for the SCM – Implementing Order Management Cloud - Tips & Best Practices (Part 13) – Drop Ship Order Fulfillment session to have them answered during the live event. Post your questions by posting a new comment to this topic.

    Please submit your questions by Friday, 5 July 2019.

  • Faisal Akram
    Order line status is "Closed" but not reduced from...Answered3
    Topic posted June 23, 2019 by Faisal Akram, tagged Global Order Promising, Order Management, Order Management Analytics, Supply Chain Orchestration in Order Management > Order Management public
    Title:
    Order line status is "Closed" but not reduced from Inventory
    Summary:
    Order line status is "Closed" but not reduced from Inventory
    Content:

    Good Day Friends,

    I am facing problem in Order,, I would appreciate if you please help me to resolve this issue;

    Order line status is "Closed" but quantity not reduced from Inventory and in shipment Line status is still "Shipped" instead of "Interfaced"

    Showing same order in Manage Reservations and Picks as Reserved. Logically it should not visible here, as already invoiced.

    Please review attached screen shots to understand my issue clearly;

    Thanks in advance for your kind support and time.

    Regards,

    Faisal Akram

    Version:
    19B
    Image:
    Document:
  • Sanoj Sudheera
    Unable to Restrict Sales Order Access in User Level in Order...1
    Topic posted June 5, 2019 by Sanoj SudheeraBronze Trophy: 5,000+ Points, tagged Order Management, Order Management Analytics, SCM, Tip, White Paper in Order Management > Order Management public
    Title:
    Unable to Restrict Sales Order Access in User Level in Order Management Cloud Service
    Content:

    We are unable to restrict the sales order access in user level in Oracle Order Management Cloud Service. The only option available is to enable access restriction in Business Unit level. Due to this issue one user can view, amend, cancel and delete another user’s sales order who are having same level access.

    Risks of having this kind of gap is, this will negatively impact the information confidentiality in competitive sales users/divisions since all users can view others sales performance and customer information and behaviors. Further, due to visibility and accessibility of others entered data there is threat of altering others sales order information.

    Version:
    19A
  • Diego Gonzalez Gavilan
    OM configuration where our client first Invoice and then...6
    Topic posted May 24, 2019 by Diego Gonzalez GavilanRed Ribbon: 250+ Points, tagged Global Order Promising, Order Management, Order Management Analytics, Public Sector, SCM, Supply Chain Financial Orchestration, Supply Chain Orchestration, Tip, White Paper in Order Management > Order Management public
    Title:
    OM configuration where our client first Invoice and then Ship.
    Summary:
    OM configuration where our client first Invoice and then Ship.
    Content:

    Hi Colleagues!

    We are implementing in a client that now has EBS and is moving to ERP Cloud.

    This client has some exportations (order types)  where he need to first INVOICE and then produce and ship. Example:  He receive a request to produce a " specific unique item" , so he will not produce this request till be fully paid in advance for that specific work. Once he s been paid, he start to produce it and deliver to customer.

    If normal process is: Order creation, picking, ship confirm and invoice....well, I need to switch in order to have : Order creation, invoice (to be paid and collect), start to produce it, picking and shipping to customer. Seems to be via Custom Orchestation process, not sure, do someone has the need to do it in some Cloud Implementation? Any documentation that helps.  Appreciate  a lot!  M Thanks!

  • Shyam Singh Patel
    Sales Order Header/Line End Customer,Deliver to Address...Answered1
    Topic posted May 21, 2019 by Shyam Singh PatelBronze Trophy: 5,000+ Points, tagged Order Management, Order Management Analytics, SCM, Supply Chain Orchestration in Order Management > Order Management public
    Title:
    Sales Order Header/Line End Customer,Deliver to Address ,Sold To Address Field not available Same like EBS
    Summary:
    Sales Order Header/Line End Customer,Deliver to Address ,Sold To Address Field not available Same like EBS
    Content:

    We raised following SR for Deliver to, Sold to, End Customer Field at SO Header and Line 1 year Before, Still there is no update from Development. Missing these fields have an issue in GTM and making these fields as EFF is creating Performance issue for Large Order Import 

    SR 3-16619928381 : Cloud R13-Sales Order Header End Customer,Deliver to Address ,Sold To Address Field not available
    ENH 27472812 - INCLUDE END CUSTOMER,DELIVERTOADDRESS ,SOLD TO ADDRESS FIELD AT SO HEADER/LINE
    22 - Approved for Future Release ( 01-Feb-2018)

    Version:
    19B
  • Deepankar Patnaik
    How to Restrict the Global Order Promising Option in Order...
    Topic posted April 29, 2019 by Deepankar PatnaikRed Ribbon: 250+ Points, tagged Global Order Promising, Order Management, Order Management Analytics, Public Sector, SCM, Supply Chain Financial Orchestration, Supply Chain Orchestration, Tip in Order Management > Order Management public
    Title:
    How to Restrict the Global Order Promising Option in Order management Subject Area
    Summary:
    Global Order Promising need not be shown to the Order entry specialist person,how to restrict it.
    Content:

    I have disabled the below roles but still Global Order Promising Appears for the Order entry specialist person,why it is not getting restricted even after removing the roles

    Order Promising Manager
    Global Order Promising Administrator
    Supply Chain Controller
    Supply Chain Operations Manager
    Supply Chain Planner
    Supply Chain Planning Application Administrator

     

  • Ekansh Jain
    On-the-Fly/One-Off/Special Item creation While creating...5.0
    Topic posted April 18, 2019 by Ekansh JainBronze Medal: 1,250+ Points, tagged Global Order Promising, Order Management, Order Management Analytics, Public Sector, SCM, Supply Chain Financial Orchestration, Supply Chain Orchestration, Tip, White Paper in Order Management > Order Management public
    Title:
    On-the-Fly/One-Off/Special Item creation While creating Sales Order
    Summary:
    On-the-Fly/One-Off/Special Item creation While creating Sales Order
    Content:

    Hi,

     

    Our client is looking for functionality to create the item while creating the Sales Order which means creating a new item while creating the Sales Order.

    Also, our client will use PDH to maintain the items.

    Therefore, Oracle has provided one solution which is a workaround while giving the demo of Oracle Order Management Cloud. Please find below the suggested workaround by Oracle:

    1. First, create a dummy item into PDH (PIM) - for example, Special Item
    2. Use this dummy item while creating the sales order and search it and add it into Sales Order. Please note that this is just dummy item and will not have any on hand qty
    3. As per Oracle now we can define DFFs at Oracle line level which will capture the attributes and information related to Item
    4. After that Webservice will be called to create item into PDH (PIM)
    5. Now, those web service will create item into PDH which can, in turn, can also add the newly created item back into the same Sales Order line.

    Please help me with below queries on the workaround provided by Oracle:

    1. Please let me know if this is a really feasible solution.
    2. Also, if by any chance we are able to create the item into PDH using web services (which will get called from Order entry page in OM ) then is it possible to add the item back to the same Sales Order line.
    3. What will happen to the Dummy item line which is already available at Order entry line? How we can delete the dummy item line from the Order entry page as from front end we can't delete the line so I am not sure, if through web services it can be achieved or not

    I have a recording of the Oracle demo session which I can share for your ready reference.

    Thanks

    Ekansh​