This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:
| Date | Product | Feature | Notes |
|---|---|---|---|
| 22 NOV 2021 | Created initial document. |
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Collaboration Messaging Framework
Collaboration Messaging Framework
Receive Order Forecasts from Customers
Receive an inbound order forecast B2B message from customers and synchronize the information with Oracle Fusion Cloud Supply Chain Collaboration and Oracle Fusion Cloud Demand Management.
Specify How Long to Wait Before Giving Control to Users After Copying Sales Orders
Improve your user experience. It might take Oracle Fusion Cloud Order Management a few minutes to copy a sales order that has a large number of order lines. You can use an order management parameter to specify the number of seconds to wait before allowing the user to navigate away from the order while Oracle Order Management creates the copy. If you don't set a value, then Oracle Order Management gives control to the user only after it finishes copying all lines in the order.
Improve Approval Processing with Additional Attributes
You can already create approval rules in Oracle Fusion Cloud Order Management according to a wide range of criteria, including attributes and people. This enhancement adds a number of attributes from the order header and order line that you can now use in your approval rules. Use these attributes to refine your approval process, improve approval efficiency, reduce processing time, and avoid errors.
Create Transit Times for Customer Ship-To Addresses
Create transit times with an origin or destination that's based on a customer ship-to address. You can create transit times based on a customer address that is associated with a ship-to address.
Import or Update a Large Number of Tiers for Price Lists
Use file-based data import to import a large number of pricing rules that have pricing tiers. Create, modify, or update tier adjustments for price list charges. Use log files to view and help you fix data validation errors that happen when you import pricing data.
Delete Pricing Data from Interface Tables
Use a scheduled process to delete data from interface tables after you're done importing price lists and discount lists in batches. You can set up the process so it automatically runs on a schedule and prevent the interface tables from growing over time.
Provides research, administration, analysis, and settlement functionalities to quickly resolve deductions and settle claims, improving customer relationships and overall financial performance.
Manually Write-Off a Deduction to Settle a Claim
Manually write-off an invoice or non-invoice deduction regardless of write-off threshold limits. You must write off the full amount of the deduction and have the appropriate privilege. Existing privilege-based approvals apply to manual write-offs.
Update and Settle Multiple Claims
Select and update multiple open claims, deductions, and overpayments at a time. Initiate settlement for a number of open claims and deductions, instead of settling each claim individually. For all claims settled together, a settlement number is assigned for tracking.
Apply Taxes from Partner Tax Applications When Settling Manual Claims, Deductions, and Overpayments
Use the integration between Receivables and Oracle Fusion Tax to apply taxes from partner tax applications, when settling manual claims, deductions, and overpayments.
Indicate That a Deduction Claim Amount is Inclusive of Tax
Indicate, on resolution, that the deduction claim amount passed to Accounts Receivable is inclusive of tax. This applies to claims settled with a credit memo on account or an invoice. The tax setup must be configured to allow overrides.
Configure Flexfields on a Customer Claim Header
Configure flexfields at the header level for customer claims. You can use the customer claim header flexfields for manual claims, deductions, and overpayment claims.
Creates and administers supplier trade programs, optimizing the execution and impact of programs and promotions across the demand chain.
Manage Supplier Programs Through Supplier Portal
Provide secure access to suppliers to manage their programs through the supplier portal. Suppliers can search, view, create, and update programs through the portal. A supplier creates their program in a draft status, which is then reviewed and approved by the supplier channel manager prior to program activation.
Capture Notes and Attachments for Supplier Claims
Add notes and attachments to supplier claims to capture additional information about the claim.
Create a Transfer Supply Request That Includes Project Details
Use the Create Supply Request page in the Supply Chain Orchestration work area to create a transfer supply request that includes project attributes.
Use Service Mappings to Extend Supply Chain Orchestration's Integration with Procurement
Use a service mapping to help you integrate Oracle Fusion Cloud Order Management, Oracle Fusion Cloud Supply Chain Orchestration, and Oracle Fusion Cloud Procurement. Use the mapping to help meet your specific integration requirements in your fulfillment flow. Create a sales order in Oracle Order Management, orchestrate supply in Oracle Supply Chain Orchestration, then create a purchase order in Oracle Procurement. As an option, use an extensible flexfield to integrate data that's specific to your implementation.
Selected Supply Chain Orchestration Bug Fixes in This Update
This update includes a bug fix that can change the way Oracle Fusion Cloud Supply Chain Orchestration works. For details of this bug fix, see the Oracle Supply Chain Orchestration What's New content.
Selected Global Order Promising Bug Fixes in This Update
This update includes some bug fixes that can change the way Oracle Fusion Cloud Global Order Promising works. For details of these selected bug fixes, see the Oracle Global Order Promising What's New content.
Order promising is a critical business process that must scale with demand and continue to operate even if hardware failures occur. Recent changes to Oracle Fusion Cloud Global Order Promising provide a scale-out architecture for availability checking and scheduling requests across a horizontal grid, enhancing capacity and resilience. The new architecture also reduces operational overhead, making supply and reference data updates immediately available, and eliminating the need to refresh/restart the order promising server.
Migration to the new architecture is continuing over several updates. In the interim, Oracle Global Order Promising will automatically route some special case requests to the prior memory-resident C++-based solution.
After you opt in to the feature named High-Volume Order Promising, you can use the features described in this section.
Schedule Multiple Order Lines for Delivery on the Same Date
Schedule a set of lines within an order so that they arrive at the customer’s site on the same date, even if they are independently sourced or delivered.
Include Only Constrained Components and Resources in Manufacturing Lead Time Calculations
Use bills of resources to identify the subset of components and resources in a bill of material that are most likely to drive manufacturing lead time constraints. Global Order Promising then checks just the subset of components, rather than all components, for capable-to-promise calculations.
Automatically Generate Bills of Resources for Capable to Promise
Use an automated scheduled process to generate bills of resources based on work definitions and component and resource attributes for manufactured items. Bills of resources for critical components and resources are an input used to support capable-to-promise calculations in global order promising.