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What's New in Using Supply Chain Orchestration

Get a summary about content that's new or significantly revised in each update of Using Supply Chain Orchestration.

To get details about.

New features in each update, see Order Management in Oracle Cloud Release Readiness.
Known issues for each update, see Oracle Supply Chain Management Cloud Functional Known Issues and Maintenance Packs (Doc ID 1563075.1).

Update 24B

Topic	Description
Create Supply Requests	Revised. See the new Set Your Inventory Organization’s Default Value subtopic.

Update 24A

Topic	Description
Manage Manual Reservations in Your Back-To-Back Flows	Revised. View all of your manual reservations. Cancel a manual reservation when you cancel the order line. Quickly see what excess supply you have reserved.
Manage Supply Lines	Revised. See the new Cancel Remaining Quantity subtopic.
Create Supply Requests	Revised. See the Use the New Supply Request Task subtopic.

Update 22C

Topic	Description
Use Supply Chain Orchestration to Add New Requisition Lines to Open Purchase Orders	New. You can add a new requisition line to an open purchase order instead of creating a new one.
Manage Manual Reservations in Your Back-To-Back Flows	New. View manual reservations so you can see the supply that's allocated for your sales order when you don't automatically reserve supply.
Use Supply Chain Orchestration in Your Back-to-Back Flows	Revised. See the new section about preventing duplicate supply.

Update 22B

Topic	Description
Use File-Based Data Import or REST API to Update Projects on Transfer Orders	New. You can update the project attributes on a transfer order that you import through file-based data import or REST API.
Manage Your Supply Process	Revised. Use the new On Hand and Project On Hand supply types.

Update 22A

Topic	Description
Create Supply Request	Revised. You can include project details in your request.

Update 21D

Topic	Description
Use Dual Units of Measure with Supply Chain Orchestration	New topic. Use this feature to help you create the purchase order, transfer order, or work order when you use dual units of measure to fulfill demand.

Update 21C

Topic	Description
Create Supply Request	Revised. You can use a unit of measure on your purchase order that's different from the unit of measure that you use on the order line in the supply request.
Manage Supply Lines	Manually select an alternative supply source to recover from an unexpected disruption.

Update 21B

Topic	Description
Manage Supply Lines	Revised. Cancel supply lines for work orders that involve outside processing.

Update 20B

Topic	Description
Troubleshoot Your Supply Chain Orchestration Flows	New. Troubleshoot problems that happen with supply orders in your fulfillment flow.
Close Supply Orders That Are Open	Revised. Close supply orders in outside processing and plan-to-produce flows.
Guidelines for Setting Up Rules for Supply Orders	Revised. Use only the Set Work Order Status or Ship Through Order Management actions.

Update 20A

Topic	Description
Create Reports for Supply Requests and Supply Orders	New. Use subject areas that contain data for Supply Orchestration when you run reports in Oracle Transactional Business Intelligence.