Global Order Promising
Discussion List
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Can we setup Consigned Sales Orders, just like Consigned PO?Summary: How can we use the Consigned flow in case of a Sales Order in Oracle Fusion? Content (please ensure you mask any confidential information): Version (include the… -
Can we ship sales orders on fixed dates each month, like the 10th and 20th for a specific customer?We have a business requirement where a customer wants their sales orders to be consolidated and shipped on a biweekly basis—specifically, shipments should occur only on …
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Global Order Promising needs at lot level for specific source/channel of orderSummary: Item A is procured for different channels at different purchase prices and these are lot controlled. Now for a SO that is coming in through a specific channel, …
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Generate Credit Memo from a Return Order Without Being Attached to The Original Sales Order InvoiceSummary: Is there a way to close a return sales order and generate a credit memo for it without being attached to the original sales order invoice other than the unrefer…
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How to define Pause Rule for Bill Only OrchestrationSummary: We are tried to create custom Bill only Orchestration and required below event in orchestration Pause Create Invoice Wait for Invoice I am copying seeded Bill O…
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Sales orders are stuck in Awaiting billing statusSummary: Many sales orders are stuck in Awaiting billing status even though invoices have been generated successfully in receivables. Please advice how to close the orde…Kaleem Khan 1.9K views 8 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How can we see details of "Consumed" in Review Supply Availability in GOPWe are using GOP attached to an external source. It is based on a Bill of Resources, NOT on a supply plan. We see a lot more demand in Plan Inputs for an item than we se…
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how to extract ATP load error details if they errored out more than 1000 recordsCan you please help to extract the ATP load error data if error records are more than 1000 records. in error log file we are able to pullout only 1000 records not more t…
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for ATP rule which all components of ATO I need to add in ATP rule assignmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Shipment cut-off time for transfersSummary: The client has warehouses having different shipment cut-off time for customer sales orders (SO) vs transfer orders (TO). e.g. Shipment cut-off time for SO is 5p…
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Delay calculationSummary: Hi there. Any idea about why the delay in the image below shows these values (62, 153…) when the difference between the requested date and the expected ship dat…
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Missing High Volume Order Promising feature in GOPHI Team, We are trying to update the High Volume Global Order Promising option under Edit Feature of Global Order Promising but the same is missing Navigation updated in…
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GOP inconsistent dates between different usersWe have a situation where one particular user gets GOP promised dates for one item that are a lot different from other users following the same procedure. Does anyone ca…
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Scheduled Ship Date should be equal to Request DateSummary: Scheduled Ship Date should be equal to Request Date Content (please ensure you mask any confidential information): Order line has a ship from warehouse and ther… -
Reservation Error When Assume supply is infinitely available is enabledSummary: Hi, I've created an SO for Item 2000151 (qty of 4) with an Available to Reserve of 18. GOP Supply is 18, but the SO line failed. Content (please ensure you mask…
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Generate Credit Memo from a Return Order Without Being Attached to The Original Sales Order InvoiceIs there a way to close a return sales order and generate a credit memo for it without being attached to the original sales order invoice.
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Is There a Way to Change a Sales Order Status to Closed Without creating a Receivables InvoiceWe need to progress the sales order lines or return sales order lines to awaiting billing status then close them without creating an invoice. Running the import autoinvo…
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Schedule Ship Date Derivation based on Post Transformation RuleWe are observing an inconsistency in how the SSD (Scheduled Ship Date) is derived when creating Sales Orders (SO) manually versus through a bulk upload process using FBD… -
Orders Pause reservationHello Experts, There is a requirement in Oracle Fusion SCM where, when a customer orders an item and creates a sales order, the item should not be reserved instantly. In… -
Convert Transfer Order to Sales OrderSummary: Hi We are trying to a standard process, Internal requisition, from which a Transfer order is created. The question is, is there a way to convert a Transfer Orde…
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Need suggestion on onhand reservationActually we are doing onhand reservation for which item has to pick onhand from one of the subinventory(Sub inv abc) , but the same item will also be used for back to ba…
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GOP is not considering incoming PO after theSummary: GOP has set SSD based on MSP_GOP_HORIZON_DAYS instead of considering incoming supply from a PO. Content (please ensure you mask any confidential information): S…
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set sales order header eff value based on another eff valueSummary: Hello I would like to know if it is possible to default the value in a sales order header eff based on the value of another sales order header eff both effs are…
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Order line got split in the same warehouse though there's sufficient inventory on handSummary: we are seeing this issue even on hand is available still order line is splitting into two lines of the same warehouse. can any one please help on this Content (…Naveen Peruru-Oracle 101 views 21 comments 0 points Most recent by Bhashita Singh-Oracle Order Management
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Update the Currency shown in GOP - Financial PerformancePlease let us know where the currency is defaulted in GOP -Order Promising Demands. (Financial Performance related measures) Even if we are creating Sales Orders in othe…
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Pass Data from Sales Order Header EFF to AR Invoice DFFHello Is there a way to pass the data in the sales order header EFF to a DFF in the AR invoice note that the SO EFFs are in a context Thank you
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Unexpected Delay When Sales Order Is Fulfilled Using Internal Org Supply Due to GOP and CTP BehaviorFor simplicity, assume D1 Org sources from M1 Org with Intransit Time = 0. Supply plan is not attached to GOP. Source Organization M1 has an On-hand quantity of 100. A S…
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Need to restrict an item to be picked from Stock only, when a particular Subinv is given on the SOSummary: Have a requirement where we need the item to be reserved & fulfilled from stock/on-hand only, when a particular Subinventory (say "AB-9") is provided on the Sal…
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Unable to release a custom Pause step in the orchestration process based on Line EFF valueSummary: Requirement is to Release the Pause only when a specific pre-defined value is entered in the EFF. Currently the rule is not validating the EFF Value. Attaching …Aravind Reddy-Oracle 131 views 10 comments 0 points Most recent by Prasana Rajendran. Order Management
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Ability to mass update Sourcing Rule/Assignment SetSummary: Need ability to mass update Sourcing Rule/Assignment Set either through Rest API/FBDI Content (required): Need ability to mass update Sourcing Rule/Assignment S…