This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:
| Date | Module | Feature | Notes |
|---|---|---|---|
| 08 JUN 2023 | Cost Management | Use Enhanced Period Inventory Valuation and Gross Margin Reporting | Updated document. Revised feature description. |
| 14 SEP 2022 | Inventory Management | Use the Supply Request REST API to Set the Shipment Priority for a Transfer Order | Updated document. Delivered new feature in update 22D. |
| 02 SEP 2022 | Created initial document. |
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Use Query by Example to Search for Items on Transfer Orders
Use query by example to find a transfer order line by searching for a specific item.
Use Approvals for Movement Requests
Use an approval-based workflow to route your movement requests to the appropriate approval authorities prior to executing the movement request.
Use the Supply Request REST API to Set the Shipment Priority for a Transfer Order
Use the Supply Request REST API to set the shipment priority on a transfer order line.
Upload Serial Descriptive Flexfields Using Perform Shipping Transaction Import FBDI
Use the Perform Shipping Transaction Import file-based data import template to upload your serial descriptive flexfield data for serials defined at pick release or sales order issue.
View Improved Pick Release Logs
View an improved pick release log with additional information on what shipment lines were excluded from pick release.
Send Unreserved Demand to an External WMS or 3PL
Send shipment lines without sufficient on-hand quantity in Oracle Fusion Cloud Inventory Management to an external execution system.
Use Transaction Date as the Expenditure Item Date for Purchase Order Receipts
Use the actual transaction date of a purchase order receipt as the expenditure item date for project-based receipts.
Resolve Inbound Shipments and PO Schedules for Items on Recall
Receive notifications to guide you to count and quarantine the recalled parts. Get automatic updates on the inbound trace lines when the open purchase order schedules undergo mass replacement. You can also mark an inbound trace line as exempt for recall.
Calculate Acquisition Cost for Purchase Order Transactions with Enhanced Cost Processing
Use the enhanced cost processor to accurately calculate acquisition cost when items are priced in a secondary UOM, including a more accurate currency translation for purchase order transactions.
Expense Scrap and Use Accumulated WIP Balances with the Periodic Average Cost Method
Use item cost profile options to expense scrap or include it in inventory, and use accumulated WIP balances for provisional completion when using the periodic average cost method.
Use Enhanced Period Inventory Valuation and Gross Margin Reporting
Reconcile inventory valuation and report on gross margin quicker using improved reports processor. This feature replaces the previous reporting architecture for inventory valuation and gross margin with a new set of improved reporting tools. Improvements also include updated processing logic for accounting intravaluation unit transfers, matching cost dates with accounting dates, and handling negative inventory.
Use REST Service to Confirm Item Deliveries in Fiscal Document Capture For Transfer Orders and RMAs
Use a REST service to confirm item deliveries for transfer orders and RMAs against a validated Brazilian fiscal document in Fiscal Document Capture. Use this service to automate your receipt creation from a third party application.
Validate Fiscal Document Using a Scheduled Process
Use the Import Electronic Fiscal Documents scheduled process to validate multiple Brazilian fiscal documents.
Supply Chain Financial Orchestration
Use Transactional UOM for Description Based Purchase Orders in Global Procurement
Process intercompany payables and receivable transactions using transactional UOM and quantity for description-based intercompany purchase orders You can choose to use this option instead of setting up a service item in the financial orchestration system options.
Configure Separate Supplier Accounts for Profit Center Business Units
Use separate supplier accounts for each Profit Center Business Unit for your intercompany payable transactions.
Configure Additional Financial Orchestration Qualifiers to Model Your Financial Flows
Use Customer and Customer Country financial orchestration qualifiers to model your financial flows for intercompany drop shipments and non-shippable sales processes.