![]() User: 123456789 Bot: The Order is ready to deliver on 3rd June 2021. Sample AI chatbot chat: Bot: Hi! How can I help you User: hi Bot: Hi there, how can I help you? User: how are you Bot: Hi! I am good, how about you? User: I am good Bot: What can I do for you? User: I want to query an order Bot: Please provide order number. Hola! You are ready to chat with Artificial Intelligence Chatbot. Run chatbot.py program and all set now.ħ. The program will run 500 epochs and creates chatbot_model.h5, labels.pkl, and words.pkl files. This is not only for SAP even for any ERP or any frontend systems can call the program as it uses similar logics and validations.)ĥ. Open intents.json and check if you want to update your contents and function call (you can work with your python and SAP UI developers to integrate SAP backend calls to fetch Order information on Run the program training.py "tag" : "sostatus". For more information about Oracle (NYSE:ORCL), visit .3. Oracle offers a comprehensive and fully integrated stack of cloud applications and platform services. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. To view full details, sign in with your My Oracle Support account.ĭon't have a My Oracle Support account? Click to get started! ![]() The ALC_ALLOC.STATUS is set back to 2 releasing the lock.Ĭhanging the “Not Before Date” of a Purchase Order sets a Processed allocation back to Approved status releasing the lock. The allocation status gets changed to "Approved". Edit the above PO and change the release date on the above PO (i.e., 'P').ĩ. Step 6 sends a SOStatus message to lock the Allocation to front end Allocation users (the status to Processed ALC_ALLOC.STATUS='3').Ĩ. Notice that the allocation status changes to Processed from Approved.ħ. Create an Allocation and allocate all the Available Quantity in PO 'P' to store 'S'.ĥ. Create a PO 'P' for 'X' units of item 'I' to WH 'W'.ģ. Then the allocation is unlocked for the front end Allocation users to make changes, which is wrong.Ģ. But if the PO is re-approved, then it triggers the Allocation also to get re-approved and status of the allocation changes to Approved (ALC_ALLOC.STATUS=2). When SOStatus and ASNOut get processed, it changes the Allocation status to processed (ALC_ALLOC.STATUS=3) and locks the allocation for the front end users. The Purchase Order (PO) auto cancel process cancels the PO and Allocation. It should remain in Processed status (ALC_ALLOC.STATUS=3). Once processed, Allocation status should never be changed and no modification should take place. Information in this document applies to any platform.Īllocations can be changed back to Approved status after processing SOStatus or ASNOut in Retail Merchandising System (RMS). Oracle Retail Merchandising System - Version 13.2.4 to 13.2.9 Oracle Retail Allocation - Version 13.2.4 to 13.2.9 Allocations Can Be Changed Back To Approved After Processing SOStatus and ASNOut In RMS
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