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17/10/2025 5:38 pm
Topic starter
Hello There,
I’ve just finished watching all the videos on Fusion Order Management and would like to clarify a few points. Also, I would like to say the content is great and well structured. Explanations are clear and easy to follow.
In Oracle E-Business Suite (EBS) Order Management, the entire order entry process can be automated through the following steps. Could you please help explain how each of these can be achieved in Oracle Fusion Order Management?
Looking forward to your inputs on how these automation steps are handled or configured in Fusion.
Thank You.
| Step No. | EBS Automation Step | Fusion Equivalent (To be filled by Trainer) |
|---|---|---|
| 1 | Order Import Program – Used to import orders from external sources into EBS Order Management. | |
| 2 | Custom Booking Program – A concurrent program extracts all orders in Entered status and performs booking by calling the Process Order API for eligible orders. Failed and successfully booked orders are tracked in a staging table. | |
| 3 | Schedule Order Program – Run with parameter ‘Schedule’ for unscheduled lines (e.g., orders released from hold or backorders). Run again with ‘Reschedule’ to push lines based on FIFO. | |
| 4 | Reserve Orders Program – Reserves backorders based on request date, following FIFO sequence. | |
| 5 | Pick Release Program – Standard SRS program to release order lines for picking. | |
| 6 | Custom 940 EDI – Sends pick-released lines to Warehouse (WHS) for shipment. | |
| 7 | Custom 945 EDI – Receives shipment confirmation from WHS back to EBS. | |
| 8 | Workflow Background Process – Progresses order lines to Closed status after shipment. |