Order Management
Discussion List
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Ship set restriction : To allow one order line which have the stock but we are unale to proceed.Summary: At the time of sales order creation, If we have Shipment set for multiple lines. So It won't allows us to proceed If one order line has stock and other one's do… -
Export reservation data as excelSummary: Can we export the reservation related info from the Create Reservations screen as below ? HIghlighted red Content (please ensure you mask any confidential infor…
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How to cascade ship to customer details from sales order header to line using extensions?Summary: How can we copy the ship to customer details from sales order header to sales order line using Order Management Extensions? Content (required): The ship to cust…
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Clearing of Overridden Field in the Sales OrderThe Overridden field in the sales order line is enabled under multiple scenarios. When this Overridden field is enabled for multiple lines in the sales order , then any …
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How to schedule a report larger than 20MBSummary: We need to schedule a report but it is larger than 20mb, i.e, 25mb. Can you suggest what needs to be done in scheduling reports for big files. Content (please e…
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How to create a Subinventory Level Sourcing Rules for Order ManagementSummary: We have a requirement to create Sourcing Rules based on Organization and Subinventory for Global Order Promising Content (please ensure you mask any confidentia…
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Does a LOT with Country Of Origin populated not show up in Direct Issue Sales Order?Summary: Hi , We found that LOT details are not visible for a LOT which has Country of Origin Field populated in a direct Issue sales order. Please find document attache…
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Unable to get Return Reason in sales Order line levelHi Team, In Oracle OM Groovy, In Line Level attributes we have "ReturnReason" which should give current or runtime selected value from the dropdown while created an orde…Arunkumar Patil 54 views 3 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
Business expectation is to auto (split/select) the lot and serial based on shipped quantity enteredSummary: Business expectation is to auto select the lot and serial based on shipped quantity entered . If the lot does not have sufficient on-hand quantity shipped split…
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B2B MAKE FLOW- WO is getting canceledHi Team, We created B2B Make order. SCO created WO and few of the operations has been completed in MFG and upon cancelation of SO line in this stage, we see WO is gettin… -
for CPQ quotes interfaced to Sales orders, need logic to default Schedule Ship dateSummary: Hello Team, We have OIC interface to convert CPQ quotes to Sales order in Fusion (24B) and expected Schedule ship date to be defaulted the as order creation dat… -
Back to Back Buy and Dropship changesSummary: Back to Back Buy and Dropship changes..how to see that once these Req and corresponding PO's are created will any chnages done on QTY on SO..will it reflect on …
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The pricing strategy was not determined for the current transaction FBDI ERRORSummary: We have a requirement to update sales order through FBDI however getting the below error. We are passing freeze price flag as 'Y'. In this case it should not lo…
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How to refer related customer's sales agreementHi All We have a scenario is we sign contract/BSA with customer A(headquarter）, but on SO, the customer is B, which is subsidiary corporation of customer A. Currently c… -
Any example set up on how TransactionLineInterfaceGdf can be set using service mapping/algorithmsSummary: Looking for documentation of mapping Order Line EFFs to Global Attributes Content (please ensure you mask any confidential information): Version (include the ve…
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how can we add an incremental BOM in sales orderSummary: We have a business requirement for a ship building client. They have an initial basic BOM of the ship vessel to start with. However, as the manufacturing (work …
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What is the functionality of the field About this record in view option in OMHi, Can any one please let us know what is the exact functionality of the field ' ABOUT THIS RECORD' in the view option in Manage Orders in Order Management. When we que…P.S.Nikhitha Muduliar 12 views 1 comment 1 point Most recent by Anuradha - User352 -Oracle Order Management
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How to use Import Maps for Sales Order uploadSummary: We have a requirement to use import maps for sales order import/upload facility Content (please ensure you mask any confidential information): We would like to …
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OM to AR algorithmWe have a use case where certain line of business needs separate context to transfer the date to AR. We current have one context mapped to existing AR context. We want t…
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credit check should happen 2 weeks prior to the due date on the sales order lineSummary: If credit check is enabled, it happens as soon as the order is submitted, but in the case of long lead time fulfillment, the requirement is that the order line …
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Retain the old price in the sales order even after new price is updatedSummary: Hi, we are using customer specific price list and in that we are using Tier based price list , like for this quantity ranges, a price is applicable. The scenari…
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Is there any option/functionality to disable defaulting shipment date from Global order Promising?For our business requirement we want to disable the schedule ship date which is coming from GOP but we want to use the sourcing rule from the GOP. Can anyone suggest the…Lalitendra Kanchibhotla 32 views 3 comments 0 points Most recent by Lalitendra Kanchibhotla Order Management -
Provide out of the box solution for buy now pay later scenarioSummary: Use Case and Business Need: Current business supports only Credit Card Payment via ‘X’ payment capture system for Customer Sales Orders. In the current scenario…
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How To Cancel Closed Return Sales OrderSummary: Hi How To Cancel Closed Return Sales Order In order Management ? Regards, Abilash Content (please ensure you mask any confidential information): Version (includ…Abilash papisetty 33 views 8 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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API to create a sales order revision and submitwe're looking for API to create Sales Order Revision and submit the same revision for Fulfillment
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Release Credit Hold for Customer Accounts where Credit Hold Flag is Checked on Account ProfileWhen a customer account profile class has Credit Hold flag checked in the customer master, all orders for that customer account will go on hold. However, no case folder …
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Issue in passing Non English value to create sales order APISummary: We have created Organization names in Japanese language , when we are passing this value as an input to create sales order API, we are receiving "Unable to pars…Raghu Sodanapally 13 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Can we apply holds using FBDI on sales order?Summary: Does Oracle have any feature to use FBDI to apply Holds on Sales Order header? Content (please ensure you mask any confidential information): Version (include t…
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Order Management @ Oracle CloudWorldStart building your OCW agendas now. Make sure to reserve your spots in the sessions you won't want to miss. SUPPLY CHAIN AGENDAS: Overall SCM Track Order-to-Cash (Order…
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Syntax for defining an attribute expression subtracting timeWe are defining GlDate attribute of a service mapping with an expression, it needs to be 6 hours before the current date/time. IF we set the expresion as: now() it works…