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 |
|---|---|---|---|
| 03 MAR 2023 | Created initial document. |
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Use REST API to Get Supply Sources for Internal Material Transfers
Use REST API to get the supply sources that can fulfill a request for an internal material transfer. Get the one source that can most effectively fulfill the request, or get a list of up to six sources, ranked according to how effectively they can fulfill the request. Get the actual quantity that's currently on hand in each source.
Include Reference Details for Supply Requests on REST API Error Messages
Add the value of the SupplyOrderReferenceNumber attribute and the SupplyOrderReferenceLineNumber attribute as a prefix on each error message that REST API returns when it processes a supply request. Use the prefix to troubleshoot problems with the request.
Use Service Mappings to Extend Supply Chain Orchestration's Integration with Inventory
Use a service mapping to help you integrate Oracle Fusion Cloud applications. Use the service mapping to help meet your specific integration requirements in your transfer order flow. Create a sales order in Oracle Order Management, orchestrate supply in Oracle Supply Chain Orchestration, then create a transfer order in Oracle Inventory Management. As an option, use an extensible flexfield to integrate data that's specific to your implementation. You can also use a service mapping to integrate data that travels from planning and purchasing, to supply chain orchestration, and then to inventory.
Integrate and Extend Procurement Using REST Services
In this update, Oracle Fusion Cloud Procurement and Oracle Fusion Cloud Self Service Procurement deliver new and modified REST APIs to enable and simplify integration with external systems.
Common Technologies and User Experience
Remove Prefix from Subject Lines and Titles in Workflow Notifications
By default, email and in-app notifications sent out as part of a workflow or approval process have a prefix in the subject line or title, for example Action Required. If you have a specific requirement, you can choose to exclude that prefix in the notifications that are sent.
Derive the Charge Account on Purchase Orders and Requisitions Based on the Line Amount
Use the Transaction Account Builder to derive the charge account on purchase orders and requisitions based on the line amount. With the line amount as a new source, you can now configure account derivation rules to generate an asset account if the line amount goes above a certain threshold.
Enhancements to Transaction Console Diagnostic Log
The Transaction Console diagnostic log now includes two new sections you can enable and make use of.
- Task Level Configuration
- Transaction History
You can view these sections when you download the diagnostic log from any pending or error transaction details page in the Transaction Console.
Responsive Self Service Procurement Application
Shop Using Public Shopping Lists
Shop using public shopping lists in the Responsive Self Service Procurement application. You can now view public shopping lists and shop for items or services from them to create requisitions.
Create Requisitions for Items That Are Fulfilled via Internal Material Transfers
Request items that are fulfilled by internal material transfers by creating requisitions in the Responsive Self Service Procurement application.
Send Deliver-to Location via cXML Punchout Setup Request
Configure direct cXML supplier punchout catalogs to send deliver-to location to the supplier site in the Responsive Self Service Procurement application. The internal deliver-to location from the requester's preferences will be sent in the punchout setup request document to enable the supplier to filter shopping content based on location.
View Additional Item Attributes During Shopping
View supplier part number, manufacturer part number, and item number attributes in catalog search results, shopping lists, and featured category drill-down in the Responsive Self Service Procurement application.
Create Requisitions on Behalf of Other Requesters
Request goods or services on behalf of other requesters in the Responsive Self Service Procurement application.