Order Management
Discussion List
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EDI850 PO Import - Validations across Customers and PricingSummary: We are introducing EDI850 Purchase Order Import and require some validations to be run across Customer Sites and Pricing/Discounting. Content (please ensure you… -
shipment line splitting while pick release.order qty was 140, available qty was 140 when manually clicked on pick release under same shipment line got splitted into 3 as 10, 13 and 117 respectively. and those 140… -
Merging customer and supplier transactions under single registry_idSummary: Can customer and supplier transactions be merged under single registry_id? Content (required): We have a situation where customer is also a supplier. We are loo…AbhijitSen 52 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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pause ruleSummary: Hello All We have a requirement where we need to pause the order after scheduling because we are allocating the material based on customer priority and cutoff t…Ramakrishna Nalajala 22 views 3 comments 0 points Most recent by Shrikant Nene-Oracle Order Management
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How to setup Dropship Flow in MCBU where virtual receiving will happen in PCBUSummary: How to setup Dropship Flow in MCBU where virtual receiving will happen in PCBU Content (please ensure you mask any confidential information): We are looking to …Abhishek Sinha 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to Copy Sales Order without the Lines information getting copiedUser wants to copy only the Sales Order header but the line information are copied by default. The requirement is to copy header details along with additional info and a…
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In B2B-Buy do hard reservation happens at subinventory level or Org Level ?Summary: Hi Team, We created new Item# b2b11 (Testing B2B-Buy Use case) Created SO with 2 qty for this item: SO# 1027, this created , Req# 95, PO# KR-10000252, received … -
Credit Hold on Sales Order once scheduledSummary: Credit Hold on Sales Order once scheduled. Content (please ensure you mask any confidential information): We have a scenario where we would like to apply the cr…
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Intraclass conversion Factor while creating Sales orderCan we see the intraclass conversion factor in the order creation screen while creating a sales order? e.g. I have an item available in CASE and EACH and lets say 12 Eac…
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Order Management Extension to set Expected Receipt Date on RMASummary: Has anyone created an OM extension to set Expected Receipt Date when creating an RMA? Content (please ensure you mask any confidential information): Has anyone …
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Is it possible to default certain fields in a Sales Order when being created from a Transfer Order?Summary: When Creating sales order from Tansfer Order need to default all these fields (see below) but later we want flexibility to change it Content (required): Sales O… -
Update the Item price from Drop ship Po to Sales orderSummary: Hi All, An item is created in order with Zero unit price We have a requirement for few item(not all) when an item's price is updated at Drop ship PO, the same m…
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Unable to get the price after made the revision of the Sales order.Summary: Dear, By using a revision option, we are trying to add the new line to a sales order that currently contains several closed or awaiting shipping lines, but syst… -
Order line 'Quantity delivered' on fulfillment view not updated after RMA receiptSummary: After RMA receipt, line status was updated to "awaiting billing" as expected, but on the fulfillment view, the 'Delivered Quantity' is not updated Content (plea…Michal Shaked 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Is it possible to create and validate the sales order and processing based on customer balanceSummary: One of our client requires to create and validate the sales order and processing based on customer balance availability without set the credit limit in customer… -
Need to Send the Project Number in the sales order line to the AR DFFSummary: Need to Send the Project Number in the sales order line to the AR DFF Content (required): We have a business requirement to transfer the Project number that wil… -
Creating shipment using shipmentTransactionRequests rest APISummary: I want to create the shipment using the shipmentTransactionRequests rest api. If any1 has created the shipment using shipmentTransactionRequests api can you ple…
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How to provide scheduleship date as next monday using order management extensionSummary: Need an extension code to populate the schedule ship date to next Monday Content (please ensure you mask any confidential information): Version (include the ver…
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Sales Order Line status showing in Awaiting shipping even after ship confirm is doneSummary Sales Order Line status showing in Awaiting shipping even after ship confirm is doneContent Sales Order Line status showing in Awaiting shipping even after ship …User_2025-02-04-07-31-55-085 82 views 5 comments 1 point Most recent by Thierry Lamote Order Management -
How to pass tax from external source(i.e. FreezeTaxFlag=True) with FreezePriceFlag=False?Hi team, This is regarding SALES ORDER IMPORT via REST payload- We want the TAX to be passed from Rest Payload(external source) and that should show up in Sales order. T…
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EFF Attributes AlignmentSummary: We have many EFF attributes(more than 100) grouped under different categories. But , their alignment is all over. Definitely not an eye friendly. Anyone has tri…
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Pricelist Line attribute to Sales Order Line OM ExtensionSummary: Hello Team, Customer want to setup an DFF(Attribute_Number1) at Price List Item(Line) level and want to update this value in sale order Line through OM extensio…
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OM Extension sample code for Manage Business Unit Set AssignmentSummary: OM Extension sample code for Manage Business Unit Set Assignment Content (required): I am looking for OM Extension sample code for Manage Business Unit Set Assi…
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Create Customer On the Fly during Sales Order Creation?Summary: My organization creates 7M customers per year, many of which are guest check out from our website. Will have many peaks with thousands of sales orders created p…
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How to group customers for using a common pricelistSummary: We have a Business Requirement to create a common Pricelist for a group of distinct Customers Content (please ensure you mask any confidential information): We …
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trading partner item search order managementSummary: Similar question "How to Populate Trading Partner DFF on sales order Item search form?" was raised and product management suggested raising an Idea. This questi…Erik Jurjens-Oracle 53 views 6 comments 0 points Most recent by Erik Jurjens-Oracle Order Management
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Update ship method on return linesSummary: Need to do mass update of SHIP METHOD on Return lines. There is some historical data in which Return Orders have Ship Method which is no longer Active. So, need…
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Details about Oracle Cloud SaaS Gen1 Gen2 ...Summary: Hi Experts, would like to know more details about Oracle Cloud SaaS Gen1 Gen2 ... like upgrade cycle and criteria, any cost involved to vendors, any new changes… -
Can we display Ship Date on Shipment Line in Sales Order screen?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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Orders scheduled in Order Management not visible in Backlog Management even after running CollectionSummary: Scheduled orders in Order Management not available for Replanning in Backlog Management. Reviewed the Supplies and Demands table in the Plan Inputs work area to…