Cloud Readiness / Oracle Fusion Cloud Supply Chain Collaboration
New Feature Summary
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  1. Update 23A
  1. Revision History
  2. Overview
  3. Supply Chain Orchestration
    1. Supply Chain Orchestration
        1. Improve Supply Tracking for Sales Orders in Your Back-to-Back Flows
  4. Collaboration Messaging Framework
    1. Collaboration Messaging Framework
        1. Receive a Brazil Electronic Freight Other Services Invoice
        2. Send and Receive UBL PEPPOL Electronic Invoices
  5. Supply Chain Collaboration
    1. Supply Chain Collaboration
        1. Use Notes to Share Comments on Order Forecasts and Commits
        2. View and Collaborate on Demands Using a Customer's Preferred Unit of Measure
        3. Collaborate with Customer Demands Specified at Customer Level
        4. Use Supplier Sites Codes That Are Up to 240 Characters

Update 23A

Revision History

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.

Overview

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Supply Chain Orchestration

Supply Chain Orchestration

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.

Supply Chain Collaboration

Supply Chain Collaboration

Today’s global supply chains increase manufacturers’ reliance on suppliers, contract manufacturers, and other trading partners. To be successful, companies must synchronize their activities across multiple tiers of trading parties. Oracle Fusion Cloud Supply Chain Collaboration enables companies to jointly plan supply, gain visibility into trading partner data, coordinate contract manufacturing execution, and measure performance across their trading networks. Trading partners are actively involved in the decision-making process, so they can exchange early warning signs and collaboratively resolve supply chain issues. Depending on the size and technical sophistication of each supplier, your company can interact using a portal-based user interface, standards-based B2B messages, or web services. Customers can also tailor Oracle Supply Chain Collaboration's flexible, predefined business processes to their unique requirements. Enhanced collaboration results in more dynamic trading relationships, as well as increased reliability and efficiency of supply.

Use Notes to Share Comments on Order Forecasts and Commits

Enterprise users and supplier users may provide additional comments on the order forecast and commit values that they enter for a given relationship. The comments will persist as part of the collaboration plan.

View and Collaborate on Demands Using a Customer's Preferred Unit of Measure

Your customer users may share order forecasts and receive supply forecasts using a preferred unit of measure. Sometimes the unit of measure used in planning applications and the unit of measure used to sell goods are different.

Collaborate with Customer Demands Specified at Customer Level

Your customer users may share forecasts at the item, organization, and customer level. Previously, demand collaboration was supported only at the item, organization, and customer site level.

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.