Global Order Promising
Discussion List
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Payment terms not visible on Sales Order UIWe have created a Payment Terms in Manage Payment Terms task and Collected the data with reference Data Object as Customer. Collect Planning Data got completed successfu… -
ORA_DOO_RECOMPUTE_PROMISE_DATE Profile Option should not update SSDSummary: In Back to Back business flow, when supply documents dates (example Work Order Completion Date) gets changed, system is automatically updating the SSD in sales … -
WO Not getting Created for ATO Component(Option)of a Configured ItemSummary: WO Not getting Created for ATO Component(Option)of a Configured Item. Select an ATO Item (Say: Y) as an option while placing the order using CPQ for and model X…
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how to get SSD/SAD on on-premise EBS Internal Sales Order from GOP cloud.Summary: We are into Hybrid (On-premise EBS - Supply planning Cloud), For ISO orders we wanted to understand the available solution options. ISO in EBS, is getting SSD/S… -
Clarifications on Newly Introduced Credit Card Functionality in Oracle Order ManagementSummary: Hello Oracle Team, We are exploring the newly introduced credit card payment feature in Oracle Order Management and would like to request some clarifications on…
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Item is not reserving in back to back buy process?Summary: When we initiate the back-to-back purchase process, the purchase order is created successfully and the items are received; however, an error appears during the …
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Global Order PromisingSummary: Hi we are calling the GOP Webservice from EBS on Premise Order Management to Planning Cloud using below /fscmRestApi/msp/latest/globalOrderPromises/autoSchedule…
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Unexpected Behavior of Item`s Lead Time in GOP simulationSummary: GOP is not considering the Post Processing Lead Time of Manufacturing BU after adding Processing Time to the Transferring BU. Content (please ensure you mask an…
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SQL Query - To Obtain Supply allocation details (OM --> GOP --> Review Supply Allocation)Summary: Need SQL Query - To Obtain Review Supply allocation details (OM --> GOP --> Review Supply Allocation) Content (required): Global Order Promising Version (includ…
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On Dropship order revision its cancelling existing Purchase order and creating new POSummary: Hi Team, We have the below requirement on the Drop ship flow. Requirement : User should be able to add new lines to the existing drop ship sales order, the new …
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How to Configure GOP to Use Business Days Instead of Calendar Days for SAD Date CalculationHi Experts, Currently, based on our GOP (Global Order Promising) configurations, the SAD (Scheduled Arrival Date) is calculated using calendar days rather than business … -
Can we see supplier's on-hand availability during entering sales order line for a dropship orderSummary: While booking a dropship order line, can we see the item availability at supplier end? Content (required): While booking a dropship order line, can we see the i… -
Item not available in Purchase AgreementSummary: Item not available in Purchase Agreement Content (please ensure you mask any confidential information): Trying to do a Drop Ship flow and creating a Purchase Ag… -
How to make price field editable on sales order creation pageHi, Is it possible to make price field editable on sales order page, user expectation to avoid click on edit option and then choose the adjustment type and enter the val…
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Schedule Ship date should exclude Weekends and Public HolidaysSummary: We have to business requirement to exclude the SSD from Weekends and Public holidays. For this we did the following- We already have a 7 day workday pattern, an…
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Redwood Data Access Groups setup is not working for sales orderSummary: Team I have configured the data access group but it's not working, requirement is for specific BU the specific order should should be visible not all. Content (…
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Transfer Order not getting created for B2B orderSummary: Transfer Order not getting created for B2B order Content (please ensure you mask any confidential information): We are trying to enable B2B Transfer flow for th…
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Is it possible to override the price on sales order based on percentage not valueSummary: As per my understanding this is not possible to override the price on sales order based on percentage not value, if there is such requirement how this can be ac…
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How to create an incomplete Purchase requisition from B2B Buy flow?Summary: We have some major DFFs in creating the Purchase Requisition screen. And we use the back-to-back cycle to create the PR when there's no quantity to fulfill the … -
Can we default forward scheduling method when back to back Work Order is created through sales orderSummary: Currently when back to back work order is created it follows backward scheduling considering schedule ship date in sales order as completion date in work order.…
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we need to create custom cancellation reason code when cancelling a Sales orderSummary: Can we add Custom cancellation reason code when cancelling a SO. please let us know the navigation which lookup we need to consider and how to add this. Content…
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Is there any Documentation for configuring Oracle EBS Order Management with GOP in CloudSummary:Hi I want to configure Oracle EBS ( Order Management ) for GOP by calling GOP in cloud . Is there any documentation which gives me all steps i have to accomplish…
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Can the dates for the components of a kit item be changed on a sales order?Summary: When creating an order with a kit item (item with a structure), have noticed that the scheduled ship & arrival dates can be overridden for the parent/kit item (…
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Procure from Supplier if onhand is not present in Org. How GOP should be setup.Summary: Procure from Supplier if onhand is not present in Org. How GOP should be setup. Content (please ensure you mask any confidential information): Requirement is as…
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B2b buy only supports seeded category attachments to be transferred from SO to PO?Summary: B2b buy only supports seeded category attachments to be transferred from SO to PO. How can I make custom category attachments also to be transferred from SO to …Christy Ouseph Irimpan-Oracle 23 views 0 comments 2 points Started by Christy Ouseph Irimpan-Oracle Order Management -
Order Line Got stuck in Not StartedSummary: Hi TEam Business has created sales order and having issue with one item and the line got stuck in Not started status with below error: Order management can't sc…
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Is there an SQL query that can be use to see all Sales order status that is having ErrorSummary: Our Client requirement is to delete or clear all sales order status that is having error in the "Draft orders in Error" & "Orders in Error Infolet". Please see …
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Getting Error Order management can't run process instance 300001340280525 for sales order.Summary: Hi Team, Business created a order and order having an error with "Order management can't run process instance 300001340280525 for sales order . (DOO-2685208) De…
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SCM: Reservation against sales order quantity is incorrectly doneSummary: We really need some clarification on how Fusion is allocating available stock. Below is a real-life scenario for one customer. Let’s assume that we have zero in… -
Sales Order line status stuck recover order and recover task option disableWe have case where the sales order line status is stuck and not moving to next stage, we have enough quantity available in that warehouse and item attribute also correct…