Order Management
Discussion List
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Create an Sales Order with one line that has both Buy from and Transfer From steps in Supply OrderConsider an Org Structure with 2 Inventory Orgs 'A' and 'B'. Org 'B' has a real life limitation of receiving items from Suppliers and hence all items in Org 'B' are tran… -
How to delete multiple lines together in sales orderSummary: How to delete multiple sales order line together when the order is in Draft status. Delete line by line is time consuming. Is there a way to choose the lines an…
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Organization controlled categories in ATP Rule AssignmentSummary: We want ATP calculations to be based on the category values in 'ATP Rule Assignment'. Category values here in 'ATP Rule Assignment' page come from the category …
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Orders do not reserve stock as expectedSummary: There are three lines on one order. Each line all has the same requested ship date. There is sufficient inventory available for the line quantities. However, on…
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Unable to use two conditions used in the sourcing rule.Summary: We are facing the issue, whenever we add the item in the sales order system always picks drop-ship order instead of standard sales order. We have sourcing rule …
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How to derive schedule ship date of sales order based on raw material availabilityHi Team, We have a requirement to derive Schedule Ship Date of the sales order based on availability of raw material used to create a finish product. We are using standa…
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salesperson based on Business UnitSummary: Hi Our Customer wants to control Sales Person based on Business Unit. They want to see Sales Person assigned to that BU only in the LOV Content (please ensure y…
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how to identify the pick confirm dateSummary: The New orders when created and a pick wave is released and pick slip gets created. The Pick confirm happens later, and where does the information of who pick c…
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Unable to create a credit memo AR invoice from Order managementSummary: Hello, Can you please advise how to create an AR credit memo invoice using auto invoice from order management. After disabling the processing constraint for pay…
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Order lines not interface to ARSummary: Team, is there any report to find the SO not imported to receivables Content (please ensure you mask any confidential information): Version (include the version…
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Sales order error while transitioning from draft to processing for SO create / update through RESTWe are integrating Internal Sales Orders (ISO) from Oracle WACS to Oracle fusion ERP. We integrate 20-30 ISO with 100+ ISO lines on each. As per the integration, ISO is …
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Derive Fulfillment Org for 'Transfer' or 'Buy'Summary: Derive Fulfillment Org for Buy or transfer Content (please ensure you mask any confidential information): Hello, Here is the scenario : The inventory should be …Rajesh A Khatri-Oracle 12 views 4 comments 0 points Most recent by Rajesh A Khatri-Oracle Order Management
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Unique Sale order numberHi experts, we have three different order types. requirement is Sale order number should generate differently for each order type. for E.g : Truck Order : SO number shou…
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Is it possible to update freight terms on a sales order line which is in back ordered status?Summary: Is it possible to update freight terms on a sales order line which is in back ordered status? I see that we cannot update the lines by clicking on override line…P.S.Nikhitha Muduliar 33 views 8 comments 0 points Most recent by P.S.Nikhitha Muduliar Order Management
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Create Sales order using API with supply order referenceSummary: "We are receiving orders from CPQ to OM, and in some cases, users will manually decide in CPQ whether to 'buy' material from a supplier and have it delivered to…Rajesh A Khatri-Oracle 1 view 1 comment 0 points Most recent by Rajesh A Khatri-Oracle Order Management
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oracle.apps.cdm.foundation.parties.publicFlex.custAccountSite.view.CustAcctSiteInformationVO detailsSummary: Need details of VO oracle.apps.cdm.foundation.parties.publicFlex.custAccountSite.view.CustAcctSiteInformationVO with complete attribute list. Content (please en…
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How to obtain Actual ship date in oracle using order management extensionI have utilized the below resource to obtain Actual Ship Date Attribute available at line level in a sales order in Oracle fusion. Could someone please share any possibl…
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Provision to Not Let Bill-to Contact Get ModifiedSummary: A business user created a sales order having a bill-to contact. When the user went on to create a referenced RMA, he could not do so because the bill-to contact…Hariom_Rathore 3 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Can reason code also be populated on Sales Order LinesSummary: Can reason code also be populated on Sales Order Lines. Content (please ensure you mask any confidential information): While we know reason code gets populated …
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Supply of "Review Supply Availability" has reached its upper limitSummary: No matter which plan I assign or which item I show, Supply is almost infinite as shown in the image below. Which settings are affected? Content (please ensure y…
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How can I implement bell notification system triggered by specific conditions in the purchase orderSummary: I need to notify users when a purchase order line status is "closed for receiving" and the line type is "goods," with the message: "PO (no. x) is ready to be in…
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Unable to cancel the sales order line that is in schedule status.Summary: How to cancel the sales order? When trying to cancel the sales order header line getting the below error message, "You can't cancel order 28889: You cannot canc…
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Can we apply Credit check HOLD after pick release and before ship confirmSummary: App,y HOLD before ship confirm Content (required): We have a requirement to apply hold before ship confirm as the customer wants to check for Credit check befor…
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Backend Tables for Relationship between Sales Order Fulfillment line and Pick wave createdWe are trying to build a report which shows which sales orders are picked. We want to know the back end tables that can give us relationship in report between sales orde…
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sales order demand still referring to old organization even after updated the supply warehouse.Summary: We updated the warehouse from 22105_900005 to 22105_900004 at sales order line level. We could see the sales line got updated and line is in scheduled status. B…
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Recreating backordered scenario on back to back sales orderSummary: Hi, I am trying to create a backordered line scenario in the back to back sales order. As a part of it, I have taken 21 quantity in sales order for which a work…
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How to rename Customer Pricing ProfileSummary: How to rename Customer Pricing Profile Segments Label. Content (please ensure you mask any confidential information): We have a requirement to rename the Custom…
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How to create order approval rules based on Job TypeSummary: We have a requirement to implement Order approvals based on Job type. We were able to implement using individual user/Groups but unable to implement using Job T…
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how to get the customer details in the Additional information fieldSummary: i need to get the customer account details to the additional information EFF. where while selecting the customer account it must automatically get the Customer …
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Sales order approval based on manual price adjustment variance (in %)Summary: 'PMI Foods' have below requirement: Sales order should go for approval if the user has done a manual price adjustment and the adjustment exceeds certain percent…