My Oracle Support Banner

FA: SCM: OM: Supply Orders are NOT created for Back to Back (B2B) Orders. Supply request failed because Global Order Promising didn't create a supply recommendation (Doc ID 2164846.1)

Last updated on AUGUST 11, 2023

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

In some instances the following error will be shown:

Supply request failed because Global Order Promising didn't create a supply recommendation

Scenario 1 - Transfer Order

Order is created in org A which does not have onhand and hence it should create a transfer order to transfer the material from Org B, then the transfer order should be received in A and shipped to the customer

The issue can be reproduced by executing the following steps:

  1. Create Sales Order for a Back to Back enabled Item
  2. Order Submitted successfully.
  3. No Supply Orders are created.

Scenario 2 - Make Order - CTO

A Sales Order has been created for a Make CTO item. The order has been submitted and the order has progress to awaiting shipping. The estimated availability is set to the Order Promising Horizon Date - typically defaulted to 700 days.

No Supply Order has been created and consequentially no work order has been created.

Scenario 3 - Make Order

A Sales Order has been created for a Make item. The order has been submitted and the order has progress to awaiting shipping. The estimated availability is set to the Order Promising Horizon Date - typically defaulted to 700 days.

No Supply Order has been created and consequentially no work order has been created.

Scenario 4 - General

No Supply order is created.

Scenario 5 - Buy

A Sales Order has been created for a Buy item (expecting there will be supply order which will be a purchase requisition). The order has been submitted and the order has progress to waiting status. The estimated availability is set to the Order Promising Horizon Date - typically defaulted to 700 days.

No Supply Order has been created and consequentially no purchase requisiton has been created.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.