Update 23C

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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Supply Chain Orchestration

Supply Chain Orchestration

Use REST API to Process Supply Request Lines that Pass Validation

Use the Create Supply Request REST API to process supply request lines that pass validation. If your supply request includes more than one supply request line, and if you set the AllowPartialRequestFlag attribute to Y in your REST API payload, then REST API will process the lines that pass validation. It won't process the lines that don't pass validation and mark them in error. If you set AllowPartialRequestFlag to N, and if any line in the supply request doesn't pass validation, then REST API will reject all lines in the request, including the ones that do pass validation. The default value for AllowPartialRequestFlag is N.

Use the Supply Chain Orchestration Work Area to Synchronize Supply Documents

Use the Supply Chain Orchestration work area to synchronize supply documents between Oracle Supply Chain Orchestration and Oracle Procurement. Use this feature in your outside processing flow when Supply Chain Orchestration can't record a purchase requisition or purchase order because of a technical failure.

Use Your Own Group Codes to Manage Purchase Requests in Buyer Planning

Use your own group codes to manage purchase requests in the Buyer Planning work area. You can already use predefined codes such as Buyer, Category, Item, Location, Supplier, and None. This new feature allows the buyer planner to create their own group code, and then use it to organize purchase requests into a group and take advantage of price breaks, order minimums, and so on. Supply Chain Orchestration will send the group code for each purchase request to Oracle Procurement. Procurement will group these purchase requests into purchase requisitions according to the value in the Group Code attribute.

Extend Supply Chain Orchestration's Integration with Inventory Management

Use a service mapping to help meet your specific integration requirements in your transfer order flow.  You can now include a change entity and other attributes when you map attributes between Oracle Supply Chain Orchestration and your inventory management system.

Prevent Duplicate Supply Requests for Back-to-Back Sales Orders

Prevent Oracle Supply Chain Orchestration from creating duplicate requests for supply when there's a problem in communicating the request from Oracle Order Management to Supply Chain Orchestration.

View Manual Reservations for Your Back-to-Back Sales Orders

View the reservations that you create manually in a back-to-back flow. View the supply orders, transfer orders, purchase orders, and work orders that fulfill these reservations even while Supply Chain Orchestration is still processing that supply.

Use High-Volume Order Processing with Supply Chain Orchestration for Configured Items

Use High-Volume Order Processing with Supply Chain Orchestration to orchestrate the supply that you need to fulfill configured items when you have a high volume of sales orders to process.

Quality Management

Quality Inspection Management

Sign for Quality Inspection Management E-Records Using Single Sign-on Through an External Authentication System

Configure Oracle Access Management to use an external authentication system for a seamless single sign-on experience for e-signatures and e-records in Oracle Quality Inspection Management in Oracle Fusion Cloud Manufacturing. You can use your existing login credentials for e-signature using an external authentication system instead of the Oracle WebLogic identity provider.

Manufacturing

Manufacturing

Remove a Component During Discrete Manufacturing Work Execution

Remove a component that hasn't been previously issued to an assembly in a standard or nonstandard discrete manufacturing work order. You can report an ad hoc material negative issue transaction to return the component to stores and a negative material return transaction to return the component to the assembly.

Mass Close Work Orders by Specifying a Closed Date Using the Scheduled Process

Close multiple work orders using the Close Work Orders program with the option to specify a closed date.

Sign for Manufacturing E-Records Using Single Sign-on Through an External Authentication System

Configure Oracle Access Management to use an external authentication system for a seamless single sign-on experience for e-signatures and e-records in Oracle Manufacturing. You can use your existing login credentials for e-signature using an external authentication system instead of the Oracle WebLogic identity provider.

Improved Layout of the Manage Inventory Organization Parameters Page

On the Manage Inventory Organization Parameters Page, in the General Information area, some of the inventory organization fields in the Additional Usages section have been reordered. The Organization represents a contract manufacturer check box and the Supplier and Supplier Site fields have been moved above the Integrated System Type field. This change to the field order keeps related attributes adjacent to one another and in a more meaningful order.