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 |
|---|---|---|---|
| 01 SEP 2023 | Created initial document. |
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Extend the View Manual Reservations for Your Back-to-Back Sales Orders Feature
Extend the View Manual Reservations for Your Back-to-Back Sales Orders feature so you can view all of the reservations that you create manually in a back-to-back flow. Before this release, you could view manual reservations only for lines that aren't assigned on the supply order. Now you can view the supply orders, transfer orders, purchase orders, and work orders that fulfill all of your manual reservations even while Oracle Supply Chain Orchestration is still processing that supply. Also, before this release, you couldn't cancel a manual reservation when you cancel the order line. Now you can.
Hold Changes from Manufacturing Until Purchase Orders Are Ready in Outside Processing Flows
Use Oracle Supply Chain Orchestration to temporarily hold the changes that you receive from Oracle Manufacturing. Use this feature in your outside processing flow when a work order or an operation undergoes change, but Oracle Purchasing hasn't created the purchase order or is revising it.
Use Redesigned Pages to Create Transfer Supply Requests
Use a redesigned page to help you create a transfer supply request on your desktop, tablet, or mobile device. Supply Chain Orchestration will display the supply source that provides the optimal fulfillment for your request, by default. You can accept the default supply source or pick another one from a list of sources when you create the request. You can create the request for a standard item or for an item that's part of a project.
Collaboration Messaging Framework
Collaboration Messaging Framework
Exchange B2B Messages with Your Trading Partners Using Avalara
Use the predefined service provider Avalara as your electronic invoicing solution.
Receive Streamlined Error Message Reporting for B2B Messages Sent Using Web Services
Receive fewer and more relevant errors for your B2B messages sent using web services. As a result of the updated validation process, the sender receives error messages only for setup issues, such as authorization, authentication, sender party, external message definitions, and invalid order numbers. Other B2B setup errors continue to be logged and managed in the Collaboration Messaging work area.
Simplify the Exchange of Purchase Orders with Other Oracle Cloud Enterprises
Use the new Oracle B2B purchase order message definitions to enable the direct exchange of purchase orders with other Oracle cloud enterprises and B2B service providers.
Split and Update Fulfillment Lines Using REST API
Use the salesOrdersforOrderHub REST API to split or update fulfillment lines across sales orders without having to revise the orders. You can update scheduling attributes, substitute items, or remove fulfillment lines from a shipment set. Oracle Order Management will then send your changes to downstream fulfillment systems.
Use Order Management Extensions to Apply Holds on Order Headers
Use the On Start of Submission Request or the On Save extension point to apply a hold on the order header. Before update 23D, you could use an order management extension to apply a hold only on the order line.
Create Subscription Lines in Order Management
Create an order line that contains a subscription in the Order Management work area, and then integrate the line with Oracle Subscription Management. You can also use REST API to import an order line that has a subscription, and then use Oracle Pricing to price that line when you create it. Before this update, you could create an order line that has a subscription only through order import and you had to price the line before you imported it.
Add More Conditions and Results in Pricing Matrixes
Add up to 25 conditions and results in a pricing matrix when you create a pricing rule. Before this release, you could add only up to 10 conditions and results. Use the Pricing Administration work area, file-based data import, or REST API to manage your matrix when you need to adjust attribute values on price lists or discounts lists. Use the Pricing Administration work area or REST API to assign the pricing strategies and manage the pricing segments that you use with these rules.
Create and Update Rate Plans for Subscriptions
Create and update the rate plan that you use for each subscription item. You can create and update the rate plan's one time charges, recurring charges, and usage charges.
Import a Large Number of Cost Lists
Use file-based data import to import a large number of cost lists. Create headers for your cost lists, access sets, items on cost lists, and charges. View and fix validation errors that happen during import. Use a cost list to set up cost plus pricing, or to calculate part of the profit margin for a charge.
Use Rule Explanations to Diagnose Your Configurator Model's Runtime Behavior
Get details about the rules that affect runtime behavior when you test them in the Configurator Modeling work area. If there's a conflict, then Configurator displays a dialog that describes your actions and the rules or constraints that caused the conflict. The dialog also describes why an option in the configuration is selected or excluded. Use these details to help you efficiently test and deploy your configurator rules.
Approve Customer Claims with BPM Workflow
Configure Business Process Management workflow to set up approval rules. When you submit a claim for approval, the application routes it to the designated approvers. If you are a claim approver, you receive workflow notifications when claims are submitted for approval.
Creates and administers customer trade programs, which optimizes the execution and impact of programs and promotions across the supply chain.
Manage Customer Lump Sum Programs
A customer lump sum program is an agreement which requires a customer to carry out certain trade promotion activities, for example an advertising campaign, on behalf of a manufacturer. You can create a lump sum program to capture the terms of the agreement. The incentive is accrued up front when the program is activated.
Use Custom Qualifiers in Customer Program Eligibility Rules
Qualifiers are attributes used to define eligibility in customer rules, additional conditions, and product rules in a channel program. After a custom qualifier is defined for a custom attribute, configure a program type to leverage the custom qualifier in your program rules. You can create user-defined attributes based on a lookup or custom values.
Plan Respecting Calendars Specific to Work Centers
Specify one or more calendars with different date ranges within a work center to override the plant-level production calendar. Specify these calendars to model variations in shifts and resource capacity and availability in Oracle Fusion Cloud Supply Chain Execution. Plan and schedule considering capacity availability that incorporates the more granular variations at the work center level.
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 feature described in this section.
Allocate Real-Time Supply in Source Promising
Use allocation rules to manage real-time supply with source promising. You can preserve a fixed amount or percent of supply for each customer, organization, region, demand class, or attribute. Use the rule to prevent earlier orders from consuming all the supply that's available.
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 features described in this section.
Split Scheduled Order Lines and Substitute Items in the Global Order Promising Work Area
Split an order line into more than one line so you can ship from different organizations or on different days when you reschedule a sales order in the Global Order Promising work area. You can also substitute an item to reduce delay in getting the item to your customer.