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.