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

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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.

Collaboration Messaging Framework

Collaboration Messaging Framework

Define the File Extension for Your B2B Messages Delivered by Email or an Oracle Content Repository

Specify the file extension that meets your business process requirements when delivering B2B message files using email or the Oracle content repository.

NOTE: This feature was also made available in the April monthly update of 23B.

Retransmit Unsuccessful B2B Messaging-Enabled Purchase Orders

Review purchase orders that have B2B messaging enabled but were not transmitted and retransmit them in bulk.

NOTE: This feature was also made available in the May monthly update of 23B.

Specify the Sender's Email Address for Outbound B2B Messages

Define the email address you want to use for sending B2B messages to your trading partners by email.

NOTE: This feature was also made available in the April monthly update of 23B.

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.

Republish Previous Order Forecast as Current Order Forecast at the Start of Current Collaboration Cycle

Use the new Republish Forecast Data from Previous Collaboration Cycle scheduled process to republish the previous order forecasts as the current order forecasts at the start of a new collaboration cycle.