Order Management
Discussion List
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How to Apply Credit Check based on a order typeSummary How to Apply Credit Check based on a order typeContent How to Apply Credit Check based on a order type Version 21AUser_2025-02-11-02-17-21-572 69 views 9 comments 0 points Most recent by Krishna cj Order Management -
Can I do an RMA using Reduce Inventory When a Sales Order Doesn't Require Picking or ShippingSummary: Oracle has introduced the "Reduce Inventory When a Sales Order Doesn't Require Picking or Shipping" feature a while back. In short, in this Sales Order type, we… -
How to ensure that all SO lines are invoiced in AR Module in Single Invoice.Summary: Content (required): We have a requirement that all SO Lines have to be invoices in one Invoice. as you know, as per standard functionality, if we assumed that w… -
Not able to trigger OIC event post purchase order update on order header or lineSummary: We are trying to trigger OIC event after updating customer PO number on sales order header or line, but it is not generating any OIC event after order revision …User_2025-03-07-19-46-57-996 81 views 15 comments 0 points Most recent by User_2025-03-07-19-46-57-996 Order Management
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Processing Constraint with HoldSummary: hi Gurus, If we define a processing constraint for any custom orchestration status ( Ex sent TO WMS) if order line is in this status no update happen should hap… -
How to associate the Demand Class to Customer Demand in Oracle Fusion?Summary: In EBS we have the option to associate the Demand Class to the Customer, but in Fusion I am not able to find that option. Content (required): Version (include t…
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Forbid in real time the update and cancel for sales order is the delivery line is interfaced with aContent Hello, We create orders in OM 21A, and use the standard DOO Task Shipment. The order lines are sent to shipping (Line status : ready to release, integration stat…Alice Mazodier-Oracle 31 views 5 comments 1 point Most recent by DANIEL CARVAJAL-133796 Order Management -
First Responder Wins Sales Order ApprovalSummary: hi Gurus, We have a requirement to send approval notifications to a certain group with First responder wins as voting regime, but I am not bale to see the same …
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Can the ATP consider only the available to reserve quantity?Summary: we have a requirement that the ATP rule to consider the qty onhand which is available to reserve only, in case we have 10 Pieces, and the available to reserve i… -
is the logical subinventories or QTY-tracked only subinventories are included within the ATP Rule?Summary: If we have logical or quantity tracked only sub inventories, will thier related quantity will appear with theavailable stock when placing the order and showing …
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Seeking Guidance on Global Order Promising ImplementationSummary: I am in the process of creating a PowerPoint presentation on Global Order Promising (GOP), however, I lack practical experience in implementing it. I am seeking…
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How to add additional days to Schedule Ship date to account for time required for Shipping.Summary: Our client wants to add additional days to SSD calculated by GOP if the SSD is same as order date. This is required to account for time required to pick, pack a…
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How to get Item Category field populated on SO LineSummary: Hi Team, How to get the item category field populated on Sales Order line, while creating the SO from UI: I have already created and assigned Functional area ca… -
Item category is not getting defaulted in sales order lineSummary: Content (required): Item category is not getting defaulted in sales order line. I have created a catalog at master level and assigned order entry functional are…Megha Niranjan 62 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Same lot getting picked for a line twiceSummary: We have an order for 81k pcs qty. the shipment confirmation is showing 81k, but packing slip is short of 1k same lot is picked two times for the same line item.… -
Need to Define Parameter Based DFF segments in Shipment FormSummary: For an example i found this document pertaining the same requirement but it is for procurement (2286934.1), I need the same for shipment DFF and required attrib…Saleem 101 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Replacing item on Sales orderBusiness case: We have certain items to be manufactured in a different manner for specific business units. So we want to replace the item on the sales order with a diffe… -
Apply a Processing Constraint to prevent line cancellation when item is 'Released to Warehouse'Summary: We have a processing constraint to prevent 'Picked' order lines from being updated or cancelled. However when items are at 'Released to Warehouse' fulfilment st…
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Processing Constraints Based on orchestration statusSummary: hi All, We have a requirement where users cant update sales order lines based on the orchestration status , can this be configured using processing constraints.…
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How to get order item value while select the specific order line item in order pageSummary: The requirement is to get the specific item value from the order page and pass that item value to retrieve onhand, transact & reserve qty for all the warehouses…
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Mapping of columns in DOO_LINES_ALL with Order Management Extensions FieldsSummary: I have a requirement to map Depot Repair EFF details to Sales Order Header EFF whenever I am posting charges in Depot Repair to Sales Order. To achieve this, I …
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Reason Code when we update the order quantitySummary: We have orders where the header is in Processing status and lines in Awaiting shipping. When we create a revision and update the order quantity, can we enter a …
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Is there any FBDI or automatic way to Assign Price list and Discount list to Pricing Strategies.Summary: We are migrating from EBS to Oracle fusion, Is there any FBDI or automatic way to Assign Price list and Discount list to Pricing Strategies? Content (required):…
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Use Item Category in Line selection criteriaSummary: Hello, I believe that the item category can be used in Orchestration Process line selection criteria. Has anyone already implemented, or can someone share an ex…
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Sales Order line with Project & Task to be billed in AR with project reference.Summary: Sales Order line with Project & Task to be billed in AR with project reference. Content (required): Sales Order with Project and Task reference at line level is…
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How to Restrict the Update of Payment Terms at Sales Order level ?Summary: Restrict the Override of Payment terms defaulted from the customer level Content (required): Hi , We have a requirement from business that, they don't want to a…
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Accounting Based on Order TypeSummary: Content (required): We have a requirement to default accounting segments based on the Order Type. We have an option to assign COGS account based on Order Type i…
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Change in Ship To address at headerSummary: If we change the Ship to site at header level after entering the lines, the updated Ship to Address is not cascading to the lines. Is this expected behavior? Re…
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Internal Transfer for Planned ItemSummary: We are configuring Internal Transfers for Planned Item. We understand for planned item the flow would happen via GOP (ATP plus sourcing rule and not inter org p… -
How to add shipping cost to Invoice ?Summary: When we add shipping cost in the Ship Confirm, the same is not flown to the Invoice. SR Suggest that is not feasible in the system. Is there in a way to capture…