Order Management
Discussion List
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what are complete setups for sales order management module to use projectSummary: I reviewed the official guide Implementing Manufacturing and Supply Chain Materials Management It directs to order management implementation guide Set Up Projec…
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How can we prevent automatic splitting of the order line and instead allow manual control to splitSplit Order Scenario: When creating a sales order, if the quantity entered for an item exceeds the available stock in the warehouse, the system automatically splits the …
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Ship Set Swap/Create in Revision Sales OrderSummary: When trying to revise an order to amend ship set details it is not possible to add lines to ship sets or to create new ship sets, the only option available is t…Guna M-Oracle 13 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Install base (Asset) location type not updated to inventory after returning the assetSummary: Location type not get updated to inventory and showing customer asset only after Returning the asset but asset end date got updated. Please help me if you have …
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Must provide a valid value for the SALES_ORDER_NUMBER attribute.We are getting this Error for Reservation Entity of Collection Job. How to fix this?
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order promising doesn't consider alternative item structure for assembly itemsSummary: We have a product with 2 structures, each structure includes one component, but oracle planning bill of resource dosen't collect all of them and order promising…
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What Order Management & Pricing entities depend on item class changes in Oracle CloudWe are currently migrating our item classification structure from a legacy system to Oracle Cloud. In our legacy setup, the parent item class was private, and we did not…
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How to handle warranty (included and extended) as well as subscription in Order Management alone?Summary: How to handle warranty (included and extended) as well as subscription in Order Management without using Subscription Management and Revenue Management for the …
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Display Manage Lot and Serial Number section by default on Order Line in Redwood UI using VBSSummary: Display Manage Lot and Serial Number section by default on Order Line in Redwood UI using VBS Content (please ensure you mask any confidential information): Hel…Adriane Maugarny-Oracle 9 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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What is the process to import Transit Times for ship to address of customer?Summary: Transit Times Import is failing with this error message Status: Error. Message Code: RCS_TT_EXT_LOC_INVALID. Message Text: You can't select External Location as…
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How to populate the customer name in EFF using Pretransformation rules in Sales order formSummary we got a requirement to populate a EFF value based on the customer selected, as we dont have feasibility of adding customer name in the value set of EFF as a wor…
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Excel VBCS Add-in for mass order updateSummary: Client is looking for an excel based mass order attribute update (Including EFFs). Content (please ensure you mask any confidential information): Can excel VBCS…
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Facing error while manual reservation to associate sales order demand with work order supplySummary: Content (please ensure you mask any confidential information): Facing below error while manual reservation to associate sales order demand with work order suppl…
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how to get SSD/SAD on on-premise EBS Internal Sales Order from GOP cloud.Summary: We are into Hybrid (On-premise EBS - Supply planning Cloud), For ISO orders we wanted to understand the available solution options. ISO in EBS, is getting SSD/S…
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Alternative of "MSC: Perform ATP Check for Internal Sales Orders" in Cloud GOP/Supply planningSummary: we have requirement to NOT to check ATP for ISO orders, we need something similar functionality as it was in ASCP using profile option "MSC: Perform ATP Check f…
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Credit Limit is not checking the Payment Terms due for Credit CheckSummary: At the time of payment term set up, credit check is enabled. However when the order is getting created for a customer which has credit limit, and still has over…
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How to Insert a New LotSerial Row in On Save Sales Order ExtensionHello, I’m working on a Sales Order On Save OM extension where I need to manage LotSerial information for order lines. My current goals are: Update existing LotSerial ro…
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How to default Payment Method on Sales Orders when primary receipt method is Credit CardWe have a requirement to default the payment method as "credit Card' if the customer has the primary receipt method on the customer account set to "Credit Card" Attachin…
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How to prevent repricing for the order lines which is in 'Released to Warehouse'Summary: Business requirement is to reprice the open order every day but it should prevent pricing update on those order lines which was dropped to warehouse for picking…
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Unable to cancel SO lineSummary: We are getting the below error when trying to split line. Order management rejected the revision because the request to apply a hold on order line 2 failed for …
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Post Transformation Rule Not firing:Default value in the EFF if Item Number contains specific stringSummary: a. Requirement is If Item number contains a specific string then default a specific value in one of the EFF Segment at line level. b. We have written a PTR for …
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SOAP service to update shipment setHi Team, Is there a SOAP service to create/update a shipment set in Oracle fusion? The requirement is to assign a new shipment set during the sales order revision to any…Sandhya_Sekar-Oracle 26 views 2 comments 0 points Most recent by Sandhya_Sekar-Oracle Order Management
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Unable to create sales order in Redwood theme.Hello Everyone, We have enabled redwood theme in oracle as per the steps mentioned in oracle documentation. During order submission we are getting error message saying: …
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Can we trigger Custom BIP reports based on business events like ship confirm?We have a requirement to trigger set of custom BIP reports based on business event Ship confirm. Can someone please guide with the steps.
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Unable to derive tax on order line with multiple charge definitionSummary: We are calculating total freight charge of an order and we will be adding overall freight charge to the “Freight” item line corresponding to charge definition "…
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Populate fields in AR interface table based on Business unit - OM AlgorithmSummary: We have to populate the inventory item id for frieght charge based on business unit however the orgId used is not working in default condition. It was working i…
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How to define orchestration rule based on item - organization statusSummary: We currently reference 'Item Status' in an orchestration rule to autoclose an order line if the item status = Inactive. The orchestration appears to only consid…
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Child items of kit item only appear with primary UOMCreate a KIT item to be used in Order Management but when using this kit item, the child item of it take the quantities as primary UOM only while it's created in the str…
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Sales Order Line Request Type - Ship on and Arrive on Derivation LogicSummary Sales Order Line Request Type - Ship on and Arrive on Derivation Logic Content Question 1 - Is requestDateType a standard column in Cloud? Answer: Yes, this is a…
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NANA Not applicable