Update 23C

Revision History

This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:

Overview

HAVE AN IDEA?

We’re here and we’re listening. If you have a suggestion on how to make our cloud services even better then go ahead and tell us. There are several ways to submit your ideas, for example, through the Ideas Lab on Oracle Customer Connect. Wherever you see this icon after the feature name it means we delivered one of your ideas.

GIVE US FEEDBACK

We welcome your comments and suggestions to improve the content. Please send us your feedback at oracle_fusion_applications_help_ww_grp@oracle.com.

DISCLAIMER

The information contained in this document may include statements about Oracle’s product development plans. Many factors can materially affect Oracle’s product development plans and the nature and timing of future product releases. Accordingly, this Information is provided to you solely for information only, is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described remains at the sole discretion of Oracle.

This information may not be incorporated into any contractual agreement with Oracle or its subsidiaries or affiliates. Oracle specifically disclaims any liability with respect to this information. Refer to the Legal Notices and Terms of Use for further information.

Supply Chain Orchestration

Supply Chain Orchestration

Use REST API to Process Supply Request Lines that Pass Validation

Use the Create Supply Request REST API to process supply request lines that pass validation. If your supply request includes more than one supply request line, and if you set the AllowPartialRequestFlag attribute to Y in your REST API payload, then REST API will process the lines that pass validation. It won't process the lines that don't pass validation and mark them in error. If you set AllowPartialRequestFlag to N, and if any line in the supply request doesn't pass validation, then REST API will reject all lines in the request, including the ones that do pass validation. The default value for AllowPartialRequestFlag is N.

Use the Supply Chain Orchestration Work Area to Synchronize Supply Documents

Use the Supply Chain Orchestration work area to synchronize supply documents between Oracle Supply Chain Orchestration and Oracle Procurement. Use this feature in your outside processing flow when Supply Chain Orchestration can't record a purchase requisition or purchase order because of a technical failure.

Use Your Own Group Codes to Manage Purchase Requests in Buyer Planning

Use your own group codes to manage purchase requests in the Buyer Planning work area. You can already use predefined codes such as Buyer, Category, Item, Location, Supplier, and None. This new feature allows the buyer planner to create their own group code, and then use it to organize purchase requests into a group and take advantage of price breaks, order minimums, and so on. Supply Chain Orchestration will send the group code for each purchase request to Oracle Procurement. Procurement will group these purchase requests into purchase requisitions according to the value in the Group Code attribute.

Extend Supply Chain Orchestration's Integration with Inventory Management

Use a service mapping to help meet your specific integration requirements in your transfer order flow.  You can now include a change entity and other attributes when you map attributes between Oracle Supply Chain Orchestration and your inventory management system.

Prevent Duplicate Supply Requests for Back-to-Back Sales Orders

Prevent Oracle Supply Chain Orchestration from creating duplicate requests for supply when there's a problem in communicating the request from Oracle Order Management to Supply Chain Orchestration.

View Manual Reservations for Your Back-to-Back Sales Orders

View the reservations that you create manually in a back-to-back flow. View the supply orders, transfer orders, purchase orders, and work orders that fulfill these reservations even while Supply Chain Orchestration is still processing that supply.

Use High-Volume Order Processing with Supply Chain Orchestration for Configured Items

Use High-Volume Order Processing with Supply Chain Orchestration to orchestrate the supply that you need to fulfill configured items when you have a high volume of sales orders to process.

Procurement Common

Common Procurement

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.

Worklist: Notifications and Approvals Work Area Includes New Task Filter

In the Worklist: Notifications and Approvals Work Area, a drop-down list has been added to filter tasks by when they were created. This additional filter applies only to the default My Tasks view, showing tasks created in the last seven days by default. The filter's options include 7, 14, or 30 days. Select All to display a complete list of tasks for you and your groups. The filter drop-down is also available in BPM Worklist if the My Tasks view and Me & My Groups filter are selected, which is the default.

Self Service Procurement

Self Service Procurement

Configure the Purchase Requisition PDF Using the Extensible Oracle Analytics Publisher Data Model

Use the Oracle Analytics Publisher template to configure the content, layout, and style of your purchase requisition PDF to fulfill your specific business needs. With the extensible Oracle Analytics Publisher data model, you can include information captured in descriptive flexfields and information templates.

Responsive Self Service Procurement Application

Route Requisitions for Approval to an Overriding Approver

Assign requisitions created in the Responsive Self Service Procurement application for approval to an overriding approver.

Create Requisitions with Item or Category Based Information Templates

Create requisitions using information templates associated with an item or a purchasing category. 

Search and Manage Requisitions

Search for your requisitions across requisitioning business units using My Requisitions in the Responsive Self Service Procurement Application. You can view, edit, duplicate, or delete a requisition. You can also withdraw or cancel a specific requisition line.

Shop Using Personal Shopping Lists

Shop using personal shopping lists in the Responsive Self Service Procurement application.