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 |
|---|---|---|---|
| 27 APR 2022 | Collaboration Messaging Framework |
Retrieve Large Purchase Order Payloads for B2B Messaging | Updated document. Added a feature that was backported to update 22B in the May monthly maintenance pack. |
| 04 MAR 2022 | Created initial document. |
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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.
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.
Keep the Dates for Your Sales Orders and Purchase Orders Synchronized
Use this feature to keep dates on your sales order synchronized with dates on your purchase order. If your supplier changes shipment or delivery dates on the purchase order for a pick-to-order item or a kit, then this feature updates these dates and adds a reason for the change on the corresponding order line.
Send Parallel Approval Requests for Sales Orders
Set up approvals so you can send an approval request to all members of an approval group at the same time. As an alternative, you can use the first approver who replies to represent the entire group. If the first reply approves the request, then order management proceeds with fulfillment. If the first reply rejects the request, then order management changes the order status to Draft and discards the approval request.
Specify a Value Set for the Domain Type in Your Matrix Class
Get values for an attribute on a pricing matrix according to a value set. Use the Domain Type attribute in a pricing matrix or matrix class to specify the value set. You can set the Validation Type attribute on the value set to Independent, Dependent, Subset, or Table.
Use the Legal Entity Time Zone in Channel Revenue Management
Use the legal entity time zone when creating programs, accruals, adjustments, claims, and posting transactions. If the setting on the legal entity profile indicates that the legal entity time zone should be used, then all channel programs, claims, and other transactions will be displayed and processed for this time zone.
Creates and administers supplier trade programs, optimizing the execution and impact of programs and promotions across the demand chain.
Import Additional Information from a Supplier Invoice Line Descriptive Flexfield Via a CSV File
Import any additional information captured in a Supplier Invoice line descriptive flexfield via a CSV File. Use these details in eligibility rules to further qualify a supplier invoice for a rebate.
Use a Different Catalog for Alternate Supplier Sites in Supplier Annual Programs
Alternate supplier sites are used to capture other supplier sites to ensure that purchases from distributor sites are eligible for a supplier annual program rebate. Use different catalogs for the supplier and the alternate suppliers specified in supplier annual programs.
Extend Supplier Rebate Program Eligibility
The supplier rebate program eligibility checks to see if an accrual can be recorded for each receiving transaction or supplier invoice in a channel batch. You can extend the predefined program eligibility rule to support your business requirements.
Specify Exchange Rate Date for Manual Adjustments to Supplier Programs
Specify an exchange rate date when the adjustment currency is not the same as the ledger currency. If an exchange rate date is not provided, then the adjustment approval date is used as the exchange rate date. Reverse an available supplier rebate accrual by creating a manual adjustment.
Provides research, administration, analysis, and settlement functionalities to quickly resolve deductions and settle claims, improving customer relationships and overall financial performance.
Capture Descriptive Flexfields from Receipt on the Deduction Claim
Capture additional information from descriptive flexfields on the Receivables receipt application line on the customer claim. You can view these details on the claim and use this to help with claim investigation.
Use REST API to Update Project Attributes on Transfer Orders
Use the Supply Request REST resource to update project attributes on a transfer order.
Use File-Based Data Import to Update Project Attributes on Transfer Orders
Use the Supply Order file-based data import (FBDI) template to update project attributes on a transfer order.
Release Recommendations for Purchase Orders That Don't Originate from Oracle Supply Planning
Release recommendations to Oracle Fusion Cloud Procurement for rescheduling or canceling purchase orders that didn't originate from Oracle Fusion Cloud Supply Planning's buy recommendations. Prior to this update, such purchase orders couldn't be rescheduled or canceled.
Control Shipment Cut-Off Times by Carrier and Destination
Change the ship date for orders scheduled to ship on the current day to the next open day in the calendar if the current time is after the cut-off time for carrier pickup for their destinations.
Create New Supplies Based on Earliest Date Constraint
Create new supplies for an item only after a specified date to address use cases such as a temporary product recall or replacement.
Respect Organization-Specific Item Substitution Rules
Plan considering more granular substitution relationships where the relationship of which end item can substitute for another item can be for a specific organization. Previously item substitution rules weren't collected at the organization-specific level so were always applied globally.
Plan for sales orders referred to as counter sales orders. Inventory to fulfill counter sales orders isn't picked and shipped, but instead is handed over immediately to the end customer from on-hand stock. You can now collect history of counter sales orders, generate forecasts for counter sales, and consume the forecasts with counter sales orders in the current time period while calculating net demand.
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 feature described in this section.
Support Alternate Resources and Substitute Components in Primary Work Definitions
Schedule make-to-order production using alternate resources and substitute components specified in the item's primary work definition if they are available sooner than the standard resources and components.