Provide ability to review item commitments easily across transaction types

A long-standing complaint we have had from users is the inability to track item commitments to their source.

There is a need to see open sales orders and quotes, open work orders, and open purchase orders.

Objective — Provide users with the ability to review all commitments for an item in one place without customization.

Outcome — An EnterpriseOne search group was created that began at the Item Branch level and provided related information for the selected item of open sales orders & quotes, open work orders, and open purchase orders. It is not very easy for a user to review these commitments in a fraction of the time it used to take to get the same information.

If you are unfamiliar with Orchestrator or curious about how it can be applied to your environment, we can help you. We are deeply connected to the Oracle DX team and can set up a collaborative call to get your questions answered.