Order Management
Discussion List
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Override Schedule Ship Date on Order Fulfillment line always incrementing the SSD by a dayContent Hello Team, Have you ever seen this scenario? Whenever we update the Schedule Ship Date by (Fulfillment Lines > Override Schedule Date = Yes), after restarting t… -
Can we edit the template on create document of Sales Order?Summary: The Business wanted to revise, add and put some watermark on the template. 1. Can we have access control on which templates appear on the list? 2. Can we define…
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Use of EBS OM and GOP Cloud to run availability check through APIsSummary: If you have implemented EBS OM with GOP Cloud. Please let me know If run availability check through APIs from EBS OM, is there any metric for the avg time the t…Vishnuvarth Subramanian-Oracle 1 view 1 comment 0 points Most recent by Raja-Oracle Order Management
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Sourcing Rule Assignment based on Province Code not workingSummary: We have requirement to derive the sourcing based on the Customer Ship to Address province code. Defined the shipping zone for Canada province code and used the …
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Pause Rule for Bill Only OrchestrationSummary: Hi there, I am trying to add a pause step before create invoice on the bill only orchestration, set to expire after a few hours. Requirement is to allow revisio…
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Pause/Hold a Bill only sales order after booking and before interface to ARSummary Pause/Hold a Bill only sales order after booking and before interface to ARContent We have a requirement to put a Bill-only order on hold right after it's booked…
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Sample order with zero priceThe business wants to send sample items to its clients with a zero price, the orders are imported but when sending them to Oracle Fusion the error occurs: "Order Managem…
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Is there anything specifically needs to be configured in Orchestration for Project driven SCMSummary: We have enabled project driven supply chain. Is there anything specifically needs to enabled for Orchestration process Or only we can remove the billing step fr…
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REST to get fufillment line statusSummary: Hi, May I know the Get REST service in 24A for sales order line details. We need to get the fulfilment line status of the order Content (please ensure you mask …
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Update Attributes on Split Order Lines for Partial Drop ShipmentsAfter enabling this opt in feature (Update Attributes on Split Order Lines for Partial Drop Shipments) , still i am not able to edit the drop ship split line. I dnt see … -
EDI 850 Sales Order (Purchase Order Inbound) WarehouseHi, I am trying to import Sales order using EDI/CMK, however there is no payload field to provide the Warehouse. How do I provide the Warehouse /org for the same? I am u…
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Updating freight charge on shipment for Transfer orders Vs sales orders after inventory interfaceSummary: Can we update freight charge on shipment for Transfer orders after inventory interface?? Content (please ensure you mask any confidential information): Oracle d… -
Buy 2 get 1 free item in sales orderSummary: Hello, My requirement is that when a customer orders 2 quantities, then 1 quantity of that item should be free. I have created the Product Transformation Rule, …Prince Choudhary 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Can we pass Billing Transaction type while creating Sales Order via FBDI ?Hi All, Can we pass Billing Transaction Type value while creating Sales Order via FBDI ? I understand we can have Pre/Post transformation rule or Groovy extension to pop… -
Not able to see the EFF data in the doo_headers_eff_b tableSummary: We are creating some new sales orders from UI having some default values assigned to certain EFFs, but the EFFs values are not visible into the doo_headers_eff_…
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How to auto release "Credit Check Hold" applied based on "Credit Hold" Flag at Customer MasterSummary: How to auto release Credit Hold applied based on "Credit Hold" Flag at Customer Master Content (please ensure you mask any confidential information): We have ma…
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Purchase Order No at Sales Order header level is not cascading to line level when Sales Order is SubSummary: Purchase Order No at Sales Order header level is not cascading to line level when Sales Order(Newly Created) is Submitted from CPQ or Service Request.Do we have… -
Drop-shipment of Contract Manufacturer ItemsSummary: Hi, Is there a possibility to drop ship items from Contract manufacturer to the customer? Content (required): Create B2B work order for contract manufacturer fr…
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24B:CANCEL SALES ORDER BACKORDERS AUTOMATICALLY AND ENFORCE SINGLE SHIPMENTHi, 24 B Feature CANCEL SALES ORDER BACKORDERS AUTOMATICALLY AND ENFORCE SINGLE SHIPMENT Demo link is showing incorrect demo maybe the URL attached is incorrect, can you…
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Can we write a pause rule in the orchestration based on the order type and business UnitSummary Can we write a pause rule in the orchestration based on the order type and business UnitContent Can we write a pause rule in the orchestration based on the order…
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how to highlight few Lines in sales Order based on item attributeHi Gurus, We have a requirement as below. There are some inventory items which are hazardous in nature for them business need some special care while shipping. In one of… -
GL Date gets populated even after setting null value at service mappingsHello, We updated OM Service Mappings to set null value to the GL Date attribute in ARInterfaceLine entity. When submitted a sales order GL Date got populated for order …
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Not able to veiw global attribute Descripitiv Field coulumn in Manage Shipping.Summary:I have to create DFF which length in more the 1000 character so global attribute have length of 2000 character we want to create the Descripitiv Field by using g…
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How to errors out the fulfilment line for custom task to retrigger?Summary: Requirement – To use custom step in Orchestration to call OIC. Then OIC will communicate with third party application and pass response as Acknowledgement as Su… -
How to default Accounting Rule and Invoicing Rule on SO line from item level through OM Extension?Hi Team, We have a requirement to default Accounting Rule and Invoicing Rule on Sales Order lines from item level. Previously we defined Pre-Transformation rule for this…
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Sales Order CreditSummary: Dear Experts, We are creating a sales order credit with unreferenced credit lines and have defined Sales order approval as below Rule 1 - Business unit - ABC . …
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Cannot reschedule without creating a planning order for more than the quantity of the sales orderSummary: I am testing an operation to change the scheduled ship date via SP for an order that has failed to reserve inventory since out of stock. For an order with a sch…
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Rescheduling the date of a sales order is not working as expectedSummary: I am testing an operation to change the scheduled ship date via SP for an order that has failed to reserve inventory since out of stock. However, I am not getti…
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How to prevent defaulting Contact & Bill to Contact on Sales order Header& Line from customer masterHi, We want the following highlighted fields to not default from Customer Master. For customers with multiple contacts defined on the customer account and site level, on…
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Assistance with Pretransformation defaulting Rules for mapping OM to AR Credit Memo Transaction typeSummary: Hello, Can we use the pretransformation defaulting rules to map the OM header transaction type with the AR transaction type for invoices of type credit memo? I …