Update 22B

Revision History

This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:

Overview

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Collaboration Messaging Framework

Collaboration Messaging Framework

Retrieve Large Purchase Order Payloads for B2B Messaging

Configure Oracle Collaboration Messaging to process very large outbound purchase orders when B2B communication is initiated. The payload for a very large purchase order is retrieved in smaller parts from Oracle Purchasing and then combined and delivered as one purchase order, resulting in improved performance. This feature is available in the May monthly maintenance pack for update 22B.

Inventory Management

Project-Driven Supply Chain

Project-Driven Supply Chain is an end-to-end, integrated solution across the Oracle Fusion Cloud Supply Chain Management and Oracle Fusion Cloud Project Management applications. This solution is designed to support various business processes of manufacturing and asset-intensive companies.

You can use the Project-Driven Supply Chain solution to manage your supply chain processes in the context of projects without creating separate organizations for each project. You can also capture supply chain costs as project expenditures.

After you opt in to the feature named Project-Driven Supply Chain, you can use the feature described in this section.

Release Recommendations for Transfers of Project Supplies

Reduce excess inventory in your project supplies by releasing recommendations from a plan to change the project attribution on purchase orders, transfer orders, work orders, and on-hand inventory. Oracle Fusion Cloud Supply Planning generates recommendations by recognizing excess supply and shortages in your enterprise's projects based on your rules.

Inventory Management

Reserve Common Inventory for Project Orders Using Inventory Reservation FBDI

Reserve common inventory for a project-based order automatically when there isn't enough project material on hand and the use of common material is allowed using the Inventory Reservation file-based data import template.

View Additional Lot Columns in the Inventory Subject Areas in OTBI

View the Grade, Grade Description, Retest Date, Maturity Date, Hold Date, and Expiration Action Date in the Lot dimension of the following inventory subject areas within Oracle Transactional Business Intelligence (OTBI): Inventory Balance Real Time and Inventory Transactions Real Time.

Use the Inventory Attribute Transaction Requests REST Resource

Use the Inventory Attribute Transaction Requests REST resource to change the project and task details on your existing on-hand quantity.

Reserve Unreleased Orders Using FBDI

Create a manual reservation for sales orders and transfer orders routed through Oracle Fusion Cloud Order Management that aren't yet awaiting shipping using file-based data import. You can now reserve these orders using the Inventory Reservation Import template if the reservation step in Order Management fails because of insufficient on-hand quantity, or there's a pause step in your orchestration process.

Use Query by Example to Search Serial Number in Manage Item Quantities

Use query by example to search for serial numbers in the Serial Number Details tab of the Manage Item Quantities page.

Receiving

Capture Lot and Serial Numbers for Work Order Destination Receipts

Capture the lot and serial numbers at the time of receipt for work order destination receipts.

Capture Lot and Serial Numbers for Expense Destination Receipts

Capture your lot and serial numbers during put away, correction, and returns of expense destination receipts.

View Billing UOM Name Column in Receiving Transactions Subject Area in OTBI

View the billing unit of measure name specified on an invoice in the Receiving Transactions Real Time subject area within Oracle Transactional Business Intelligence (OTBI).

View Additional Lot Columns in the Receiving Subject Areas in OTBI

View the Grade, Grade Description, Retest Date, Maturity Date, Hold Date, and Expiration Action Date in the following receiving subject areas within Oracle Transactional Business Intelligence (OTBI): In-Transit Advanced Shipment Notification Real Time, In-Transit Interorganization Inventory Transfers Real Time, In-Transit Shipments Real Time, and Transactions Real Time.

SCM Common Components

Allow Changes to Locator Settings on Inventory Organizations That Have a No Locator Control Setting

Enable changes to locator settings on inventory organizations that are set to have no locator controls. For existing inventory organizations that have no locator control settings, you can now update the settings to change the locator control to be determined at the subinventory level. Existing subinventories aren't altered and can't have their locator control changed. Only new subinventories created in the organization can use the new locator controls.

Cost Management

Use the New High-Volume Inventory Valuation Subject Area in OTBI

Use the high-volume inventory valuation OTBI subject area to review periodic and current snapshot value of inventory.

Use Sales Order Line Close Date as the COGS Recognition Transaction Date for Ship-Only Orders

Set up the COGS recognition date to use the ship date or the sales line close date for ship-only sales orders

Fiscal Document Capture

Use Period End Accruals for Domestic Purchases in Brazil

Use Fiscal Document Capture to process domestic purchase order schedules marked for period end accrual.

Perform Direct Delivery in Fiscal Document Capture for Expense Destination Purchase Orders

Perform direct delivery upon receipt of a fiscal document for an expense destination purchase transaction for items that are not enabled for a lot or serial at receipt.

Supply Chain Financial Orchestration

Update the Import Status of Intercompany Receivables Invoices Using an Enhanced Scheduled Process

Update financial orchestrations tasks with the latest invoice information using Update Intercompany Receivables Invoice Import Details, a new process for intercompany invoices. This process is triggered by the Import Autoinvoice scheduled process.

Configure a Standard Currency As a Pricing Basis for Intercompany Flows

Choose a standard currency for the Documentation and Accounting Rules and generate intercompany invoices in the standard currency, irrespective of the local currency.

Use the Current Item Cost As a Pricing Basis for Intercompany Transactions

Process the intercompany transactions based on the item's current cost by setting the transfer price to Item Cost Basis in the transfer pricing rule. The current item cost applicable at the ownership change event will be considered for transfer price calculations in the intercompany transactions.