Selected Global Order Promising Bug Fixes in This Update

This update includes some bug fixes that can change the way Oracle Global Order Promising works. This isn't a full list of all the bug fixes in this update. This list includes the bug fixes that can cause a noticeable change in application behavior.

Keep Supply Documents Synchronized with Fulfillment Systems for Back-to-Back Orders

Before update 25D, Oracle Global Order Promising didn't provide a seamless and reliable way to synchronize dates in your supply documents, such as work orders, purchase orders, and transfer orders, with the corresponding sales order when change happened in your fulfillment systems that affected those documents, such as change that happened in Oracle Supply Chain Orchestration and Oracle Order Management.

Starting with update 25D, if a fulfillment system modifies the supply date, then Promising will automatically communicate date changes to the sales order so the supply document and fulfillment system are synchronized. Promising will do this for standard items and configure-to-order items in your back-to-back flow. It will also correctly apply changes to lead times and calendars.

Supply Chain Orchestration, Global Order Promising, and Order Management interact at run time to keep the Scheduled Ship Date and the Scheduled Arrival Date accurate when a supply date changes.

Oracle reference 36810417

Keep Demand Documents Synchronized with Fulfillment Systems for Back-to-Back Orders

Before update 26A, Global Order Promising didn't offer a seamless and reliable way to synchronize changes to dates or quantities in your demand documents, such as sales orders, with your supply documents, such as work orders, purchase orders, and transfer orders. These changes happened in your fulfillment systems when you revised a sales order in Oracle Order Management.

Starting with update 26A, if you revise a sales order's date or quantity, then Promising will use the new values in the Scheduled Ship Date and the Scheduled Arrival Date to make sure the sales order and its corresponding supply document remain synchronized at run time. 

If you want to use this capability, go to Home > Order Management > Show More > ctrl+f > Order Promising Options, then make sure the Retain Original Supply Type During Back-To-Back Order Reschedule option contains a check mark.

Oracle reference 36810417

Steps to Enable and Configure

You don't need to do anything to enable this feature.