Order Management
Discussion List
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About delivery date answerSummary: I want to reply the delivery date of the item without using the order entry screen. Is there a standard function or method for such? Content (required): I want … -
Sales Order Revision CommentsSummary: Oracle has not provided any field to enter and track Revision comments (as part of Create Revision). EFFs do not seem to be a viable option as there can be mult…
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How to prevent creating transactions during closed periodSummary: How to prevent creating transactions during closed period Content (required): Can we setup the system in such a way that, if the period is closed or not opened …Support Team NAKAMOTO 86 views 2 comments 0 points Most recent by Basab Roy-Oracle Inventory Management
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How to restrict editing a sales order once it has been submitted?Summary: Requirement is to restrict the user from editing the sales before it has been submitted. The user may edit it before it has been submitted (after saving). Conte…
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back-to-back processing.Summary: Hi Experts, What would be the answer for this
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Unable to find Payment Term 'Immediate' in the LOV of Sales OrderSummary: Hi Experts we have already defined Payment Term 'Immediate in the LOV of Sales Order Note: Please find the below Screen Shot where we have already defined Payme…
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Milestone BillingSummary: Content (required): We have a requirement where for a high value item, customer wants to bill 70% at booking, 20% on delivery (or shipping) and rest of 10% post… -
How to configure skipping credit check failed status by some users?Summary: Hi Experts, We need to be able to skip the credit check fail orchestration process when the customers' credit limit is inadequate. But I need to explain our sal…
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Credit check based on exposure maintained in Customer DFFSummary: Use seeded credit check functionality to put the order on credit check hold but it should consider total exposure (Uninvoiced Orders + Open Invoices) amount fro… -
ability to Allow more lines to be visible without needing to 'detach windowSummary: Content (required): (Order Management>Billing and Payment Details>> Order Line Details) The current default I believe is 4 lines and to see more lines users hav…SaurabhIRD 22 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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How to add another sales order line based on ship to location for parent itemSummary: Need to add another sales order line for the item based on ship to location site Description: If laptop is added to the sales order line, bag should get added t…BhushanPawar 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Sales Order Create/Upload using Oracle VBCS extension for ExcelSummary: Content (required): There is requirement to upload/create the sales order using Oracle VBCS extension for Excel. Know how to do the same. Version (include the v…
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Any report available to fetch ESS -scheduled pick waveSummary: Any standard report available to fetch scheduled pick wave ESS. Content (required): our client has 5 inventory organizations, and each org has multiple pick wav…
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OTBI or BIP report which will help us to calculate the overall Carbon footprint/emissionsSummary: Do we have any seeded OTBI or BIP report which will help us to calculate the overall Carbon footprint for our organization. this request came from our auditing …
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Is there any way to default fright terms in RMASummary: Is there any way to default fright terms in RMA Content (required): As per the process, when we create a RMA from sales order Fright terms will not be defaulted…Bhasker Rayudu Yerikali 61 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Backordered Sales order line is stuck to Shipped status even after fulfilling the order.Summary: One of the lines in Sales Order was backordered, and it was fulfilled later. The shipment got processed, but the line still has "Shipped" status. This is not pr…Shreya Sinha 63 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Default Fulfillemnt warehouse in Sales Order based on Sourcing Rule and On hand AvailabilitySummary: Default Fulfillemnt warehouse based on Sourcing Rule and On hand Availability Content (required): a. Sourcing Rule is defined as transfer from warehouse A as Ra…
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Removing The Purchasing Request in Drop Ship FlowSummary: Hi Experts, We have defined drop ship flow which contains 'requisition created' step. We do not want to create requisition then create purchase order. Is there …
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Can we cancel the sales order/lines which have been shipped?Summary: Need to know if it is possible to cancel the sales order/order lines which have been shipped Content (required): Need to know if it is possible to cancel the sa…
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I am trying to load Sales Order FBDI with Inventory Transaction as Y and I have also populated the SSummary: I am trying to load Sales Order FBDI with Inventory Transaction as Y . I have also populated the Subinventory value in SO lines file.I am also populating the DO…Harshal Kailas Desale 52 views 4 comments 0 points Most recent by Harshal Kailas Desale Order Management -
Sales Orders is Not Started Status without ErrorSummary: After approving the sales order still it is in Not started Status. It is not moving automatically awaiting shipping. But there is no error message in the sales …
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I wish to add pick release and pick confirmed status on the sales order lineSummary: I wish to add pick release and pick confirmed status on the sales order line once its released and pick confirmed respectively .I tried to search support docume…Harshal Kailas Desale 24 views 2 comments 0 points Most recent by Harshal Kailas Desale Order Management
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Security for EFF's on Sales Order Creation pageSummary: We happened to create few EFF's in two different pages. How can I make a specific page visible to specific BU, also can I make few fields mandatory in particula…
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We are converting Open Sales Orders from legacy systems to Oracle. COGS Accounting ?We are converting Open Sales Orders from legacy systems to Oracle. Items are already shipped from the Legacy system. These order will be created as BILL ONLY, how can we… -
Requirement for Pause reservation if the Order requested date is beyond 90 daysSummary: We have a requirement to create custom orchestration rule to pause reservation if the Order Schedule Ship date is beyond 90 days from the current date, and auto… -
Order Line Status discrepancy in UI vs TableSummary: Order Line Status discrepancy in UI vs Table Content (required): In the UI, all Order lines status is closed but DOO_LINES_ALL table still shows as OPEN. But wh…
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How to use Billing Frequency attribute in Pause Rule in Orchestration Process to hold/release linesSummary: Need the ability to use Billing Frequency attribute in Pause condition written in the Orchestration Process so that the line doesn't wait for One Time Billing b…
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What condition in Billing the “LINE ID” Or "Source Line Number” is Populated on AR TransactionSummary: What condition in Billing the “LINE ID” Or "Source Line Number” is Populated on AR Transaction Content (required): Looking for the understanding what condition/…Sri Krishna Teja Ch Accenture 23 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Gettng Attribute TaskType has invalid value OrderFulfillmentResponseService for service TemplateTaskSummary: Getting below error message when run the OrderFulfillmentResponseService: …
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Option of creating custom accounts in File import and export secured by duty rolesSummary: We are looking to create Custom Accounts which can be available in the File Import and Export tool - Account dropdown. Also we want to explore possibility of se…