Implementer
Discussion List
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How the consumed Qty and Consumed Date is derived in 'Review Supply Availability' in GOPHow the consumed quantities and Consumed Date are derived in 'Review Supply Availability' in GOP. There is a sales order demand on Sept/09/225 with Qty = -5 There is a s…Shivanagowda Sannagowdar 27 views 3 comments 0 points Most recent by Shivanagowda Sannagowdar Order Management -
My assessable value is not updating on manual adjustmentSummary: My assessable value is not updating on manual adjustment. Content (please ensure you mask any confidential information): My tax is calculating based on assessab…
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Custom_OrderFulfillmentGenericProcess-Schedule step fails with exceptionSummary: We customized the OrderFulfillmentGenericProcess Orchestration with Pause step and line selection criteria based on order type, when sales order submitted below… -
GOP is not considering the onhand gives wrong SSD25C Release GOP is not considering the onhand gives wrong SSD Requested Date: Aug/29/25 Onhand Qty = 7 ATP Time Fence = 5 days. GOP is not considering the onhand qty; yo…
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Inventory lock in GOPSummary: Hi Experts, We are planning to release 1000 order lines for the same item in one REST API request before scheduling step. Few order lines got scheduled successf…
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End‑to‑end throughput of at least 2 million order lines per daySummary: Is this performance benchmark achievable through Oracle Order management Cloud HVOP i.e. End‑to‑end throughput of at least 2 million order lines per day? Conten… -
How to keep sales Price adjustable in case of RMA Order Type Only in Oracle fusion?Summary: Price should be adjustable in case of RMA Order Type Only. Content (please ensure you mask any confidential information): Need to maintain only one price list a…
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Custom Fulfillment Status Value based on a EFFSummary: Content (please ensure you mask any confidential information): Hello Expert Is there a way I can have a custom fulfillment status display value based on value p… -
How to Custom Order Management Extension error promptSummary: I have created a restriction through order management extension and it's working fine but error is not user friendly How to customise error prompt. Content (ple…Muhammad_Saad 14 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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I want to restrict EFF Values based on Business Unit selected on Order HeaderSummary: I have Opened an EFF on Sales Order Header which consist of table value set of supplier sites but I want to restrict these sites based on the Business Unit sele…Muhammad_Saad 12 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Backend processing of Mass action requestSummary: Hi Experts, We have implemented a pause step before scheduling and using the below REST API to release the pause step from many order lines (across order) simul…
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Call REST API through order management extensionSummary: I need to call a REST API via order management extension in order to check item availability for a specific item type. Content (please ensure you mask any confi…
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Fetch sales order lines with reservation errorSummary: Hi, Oracle ERP tries to reserve the inventory quantity when an SO is processing. If it cannot find enough on-hand inventory. In that case, the SO appears as Sch…
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Facing error in Sales Order UploadingSummary: Facing error in Uploading Sales Order attaching log file below for reference Content (please ensure you mask any confidential information): Version (include the…
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Notfication on completion of back to back supply to Demand InitiatorHi! We have a business requirement to sent notification to sales order initiator when back to back manufacturing Work orders is completed and goods is available for disp…
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How to populate shipping tolerance at Sales order using sales order extensionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippe…
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How to filter ship to site based on selected bill to accountSummary: My requirement is to filter ship to site based on selected bill to account as there are multiple bill to accounts and on sales order user is able to select ship…
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By any possibility, can we make order types dependent on Business unit in Oracle Order Maanagement?Summary: We have multiple Business Units configured for Order Management. For each Business Unit we have multiple Order Types. We need to restrict order types on Base of…
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Need information on Recurring billing sales order linesSummary Need information on recurring billing creation processes.Content Hi, I need few information for sales order recurring billing process: Case: Sales order creation…
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Reprice and defaulting attribute value in Redwood PageSummary: Hi Team, Looking for some help in OM Redwood page- Qn1. Currently in Create order ADF page any pricing error due to algorithm/service mapping issue is displayed…
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My pick release is going in error for against the shipment lineSummary: My pick release is going in error for against the shipment line attaching the log file for better understanding. Content (please ensure you mask any confidentia…
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Selling Profit Center Business Unit auto-completiong in case of drop shipmentSummary: We have activated the use of Selling Profit Center in the Order Management Opt In Features. For the respective business unit, in Manage Order Management Paramet… -
Could not add commercial invoice report in Manage Shipping Document Output PreferencesSummary: We have created a custom ESS job set to print a commercial report. While adding this custom job set in the "Manage Shipping Document Output Preferences" page, w…
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How to attach shipping documents which are generated at the time of ship confirm in shipment?Summary: 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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Add Customer PO in order confirmation mail generated after you submit a new sales order in RedwoodSummary: How can we add Customer Purchase Order number in order confirmation mail generated right after you submit a new sales order in Redwood UI Content (please ensure…Pinku Burnwal-Oracle 16 views 2 comments 0 points Most recent by Iqbal Singh-Oracle Order Management
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How to Reprice the Sales Orders after Pick ReleaseSummary: How to Reprice the Sales Orders after Pick Release Content (please ensure you mask any confidential information): We have a requirement to reprice the Sales Ord…
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Repricing the sales order after creating revision is retriggering the orchestrationWe have a business requirement to reprice the order when there is change in price of item. We are following the below steps but we have observed that the orchestration i…Pinku_Burnwal 26 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Sales Order Demand Not Captured Due to Inventory ShortageSummary: While creating a sales order with insufficient quantity, the reservation process encounters an error, and the requested quantity does not appear in the Demand c… -
RMA FBDI is giving "The lot or serial number lines couldn't be split" error.Summary: We are using FBDI to perform an RMA transaction. Our quantity to be received is 1.04 Ton. We want to receive this quantity in two different lots. Lot A with 520…
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Order Numbering - Do's and Dont'sSummary: Learn how to configure order numbering to use the numbers from external systems when importing or integrating through webservices. How are orders in the UI sequ…Krishnamurthy Hegde-Oracle 582 views 13 comments 11 points Most recent by Iqbal Singh-Oracle Order Management