Posts

Posts

  • Diego Gonzalez Gavilan
    OM configuration where our client first Invoice and then...
    Topic posted Yesterday by Diego Gonzalez GavilanGreen Ribbon: 100+ 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...1
    Topic posted May 21, 2019 by Shyam Singh PatelGold Medal: 3,500+ 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...
    Topic posted April 18, 2019 by Ekansh JainBlue Ribbon: 750+ 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​

  • Ekansh Jain
    On the Fly Item creation while creating Sales Order
    Topic posted April 17, 2019 by Ekansh JainBlue Ribbon: 750+ Points, tagged Global Order Promising, Order Management, Order Management Analytics, SCM in Order Management > Order Management public
    Title:
    On the Fly Item creation while creating Sales Order
    Summary:
    On the fly/Special/On-off item creation while creating Sales Order
    Content:

    Hi,

    Our client is looking for functionality to create the item while creating the Sales Order. Also, our client will use the 

    Therefore, Oracle has provided one solution which is a workaround.

    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 also add the newly created item again into the same Sales Order line.

    Please let me know if this is a really feasible solution. Also, if by any chance we will be able to add the item back to Order lines then what will happen to the Dummy item line which is already available at Order entry line?

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

    Thanks

    Ekansh

  • Alex Montroy
    19A - OM Process Sales Orders for Projects1
    Topic posted March 19, 2019 by Alex Montroy, tagged Order Management, Order Management Analytics, Public Sector, SCM in Order Management > Order Management public
    Title:
    19A - OM Process Sales Orders for Projects
    Summary:
    Processing Sales orders for Projects question.
    Content:

    Hello,

     

    In the recent 19A update, Oracle have introduced the ability to process sales orders for Projects. The functionality allows you to enter project charging details on/each individual line basis.

    Whilst I have discussed this with support and product design, it doesn't appear that automating the functionality is yet available - or at least speeding it up.

    So for my organisation, we a projects facing delivery organisation where there are 1000's of projects. Majority (so hundreds) of which will need items from Inventory, over the life cycles each months for different volumes. Some Projects may need one item in a month - others need 300 items in a month.

     

    This enhancement would be ideal to adopt but what concerns me is the volume of manual work that is needed. Effectively, adding the project charging details on a line by line basis would not work for us.

     

    Oracle support have suggested an Order Management Extension which could achieve the same outcome?

    Extract from Support:

    Currently there is no defaulting supported for defaulting of the project related attributes while entering it from

    the UI. Are all of the 50 lines on the order expected to be against the same project and carry the same values for all the project information? If so, they can consider entering the project on one of the line and then writing an order management extension to copy the project information from one of the line to rest of the lines assuming it has the same project information for all of the lines.

     

    Has any other users of OM who rely heavily on Project charging having the same issue? How are other organisations charging transactions back to projects on a large volume scale?

     

    Thanks,

    Alex

     

  • Mohammad Alhindawi
    Shipping ToleranceAnswered2
    Topic posted March 11, 2019 by Mohammad AlhindawiGreen Ribbon: 100+ 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:
    Shipping Tolerance
    Summary:
    Shipping Tolerance
    Content:

    Is shipping tolerance in OM on the line level available in Fusion? or will it be available in Fusion Future Releases

    Version:
    Oracle Fusion Order Management Cloud
  • Deepankar Patnaik
    Do we need to run or schedule Net Change Data collection and...2
    Topic posted March 7, 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, White Paper in Order Management > Order Management public
    Title:
    Do we need to run or schedule Net Change Data collection and schedule Refresh Promising Server too evey 2 mins or so to get accurate GOP result?
    Content:

    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 Promising server ,so in a highly transaction driven business environment ,how to get accurate On hand result ,do we need to run Data Collection for On hand ,PO ,SO,reservation etc only with net change method every 2 mins and then schedule the Refresh Promising server,is this the best practice or there is something else.

    Even simple subinventory transfer from one location to another location,stock does not reflect correctly until we run Data collection and Refresh Promising Server,so how in a very transaction driven environment we can make order management work seamlessly taking on hand stock available into picture.

     

  • Suresh Kumarasamy
    Sales Return Order sends Transaction Type ID instead of Name...
    Topic posted February 27, 2019 by Suresh KumarasamyBronze Trophy: 5,000+ 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:
    Sales Return Order sends Transaction Type ID instead of Name to AR Interface Table.
    Content:

    Hi,

    We have noticed that all our sales return order's associated "Transaction Type" are transferring to AR interface as ID instead of "Transaction type Name". But all normal sales order sends "Transaction Type" names to the interfaec table. 

    Due to this behavior, return order got rejected in autoinvoice import program. Since the default Transaction sourec DOO set to "Value" for "Transaction type Name". If we modify the value to ID in DOO source then the return order importing successfully. In this case, invoice will reject with same error.

    Cheers,
    Suresh

  • Mohamed Abdelwahab
    "Sales Order issue" TRX does not exist in material...1
    Topic posted February 17, 2019 by Mohamed AbdelwahabBronze Medal: 1,250+ Points, tagged Order Management, Order Management Analytics, SCM in Order Management > Order Management public
    Title:
    "Sales Order issue" TRX does not exist in material transactions
    Summary:
    "Sales Order issue" TRX does not exist in material transactions
    Content:

    Hello,

    We have developed new sales reports for new client,in the instance i didn't find the transaction type"Sales Order issue" although the sales order has been closed, i did not know why?

     

    thanks

    Document: