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 |
|---|---|---|---|
| 02 DEC 2022 | Created initial document. |
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Improve Supply Tracking for Sales Orders in Your Back-to-Back Flows
Oracle Supply Chain Orchestration no longer closes the supply order when the first shipment happens for a partial shipment in a back-to-back flow. The supply order remains open until shipping ships all of the supply or until Oracle Order Management cancels the request. Orchestration will also continue to orchestrate changes in demand and supply as long as the supply order remains open.
Collaboration Messaging Framework
Collaboration Messaging Framework
Receive a Brazil Electronic Freight Other Services Invoice
Use the new SEFAZ Brazil Electronic Freight Other Services Invoice V3.00 message to receive electronic freight invoices for other transportation related services.
Send and Receive UBL PEPPOL Electronic Invoices
Send and receive Pan-European Public Procurement Online (PEPPOL) Business Interoperability Specifications 3.0 invoices to and from PEPPOL access points using the new Universal Business Language (UBL) PEPPOL outbound and inbound invoice messages.
Update Attributes on Split Order Lines for Partial Shipments
Update attributes on a split order line for a partial shipment. Assume you partially ship an order line because some items in the warehouse were damaged. You can update the requested date attribute or the warehouse attribute on the split line and send it to Oracle Global Order Promising, and Oracle Global Order Promising will reschedule it so it ships on a different date or from a different warehouse. Oracle Order Management also sends updates to Oracle Inventory Management, and Oracle Inventory Management updates the reservation and shipment details. Shipping can then ship the split line according to the updated schedule date or from the updated warehouse. Use this feature with sales orders that you revise in the Order Management work area, that you import through REST API, or through an update from some other application, such as through backlog management in Oracle Supply Planning. Use this feature in a standard or a back-to-back flow.
Populate Values on New Split Line
If the user splits a line in the Split Fulfillment Line dialog, then order management populates values on the new split line with values from original line.
Creates and administers supplier trade programs, optimizing the execution and impact of programs and promotions across the demand chain.
Define Ship and Debit Program Eligibility based on Warehouse and Ship-to Address
Create ship and debit program qualifier rules based on ship-from warehouse and ship-to address. For example, create a ship and debit program for a warehouse to move excess inventory, or manage freight costs specific to that location. Use a ship-to address qualifier to restrict program eligibility to a specific customer location.
Provides research, administration, analysis, and settlement functionalities to quickly resolve deductions and settle claims, improving customer relationships and overall financial performance.
Use the Default Receivables Activity when Writing off Customer Claims
Specify a default receivables activity for a claim type when writing off customer claims. The receivables activity is defaulted when you write-off a customer claim. If the receivables activity isn't specified for the claim type, then the value is defaulted from the business unit.
Use Supplier Sites Codes That Are Up to 240 Characters
Collect and view supplier site codes that contain up to 240 characters. This new limit is a significant increase from the prior limit.
Multilevel Allocation in Order Promising
Allocation rules help you honor commitments and distribute high-demand items more fairly by ensuring that a specified quantity or percentage of supply is available to meet demand. When you’re opted in to this feature, enhanced supply allocation rules that use a hierarchy of attribute-based nodes to balance the allocation of supply across your network are enabled. Child allocations share supply allocated to the parent node when needed.
After you opt in to the feature named High-Volume Order Promising, opt in to the feature named Multilevel Order Promising. Then you can use the features described in this section.
Use a REST Service to Override an Allocation Percentage with a Specific Quantity
Use a REST API service to override the percentage of supply that global order promising assigns to an allocation node with a specific quantity that you specify in your import payload. Use this feature to help meet a short-term fulfillment requirement.
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. Starting in update 24A, the C++-based order promising solution will be retired, and all order promising in Oracle Fusion Cloud will be performed using the high-volume order promising solution. You can transition to the new solution at any time by opting in to the High-Volume Order Promising feature. If you use capable to promise or allocated order promising, you must complete some setups before you make this transition. For details, see the Oracle Cloud Customer Connect Event SCM – Prepare for the Next Generation of Global Order Promising.
After you opt in to the feature named High-Volume Order Promising, you can use the feature described in this section.
Automatically select a fulfillment source that has the lowest total cost to fulfill the item, including cost for the item, transfer cost, and transit cost. If you enable the High-Volume Order Promising feature, then you no longer have to run the Refresh and Start the Order Promising Server scheduled process to use profitable-to-promise.
View Demand Summaries in Supply Allocation Reports
Use the Supply Allocation report to get details about the quantity and revenue for total demand, the quantity that's on time, the fill rate percentage, and the amount of revenue that's delayed. You can also see what quantity is still available to promise for each node.