SCM
Discussion List
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Will Back to Back Orders generate both a Transfer Order and Work OrderSummary: Have a situation where we want to set up Make to Order products that need to be shipped out of or DC not the MFG Plant. I have set this up with sourcing rules f… -
Cancel and Add new sales order lines through VB Excel optionSummary: Hi We have a requirement of cancel a line and replacing with a new line in multiple sales orders at a time. Is there any option to achieve this requirement thro… -
OM Cloud - OTM Cloud IntegrationSummary: Sending all OM lines together to integration layer (OTM/WMS) We were one of the very first customer to integrate the combination of OM Cloud, WMS Cloud with OTM… -
How to control invoice generation untill all lines in sales order in awaiting billingSummary: Hi Team, we have 4 lines in sales order. Two are in awating billing and two in awaiting shipping. If we run AutoimportInvoice program, the invoice will get gene… -
Can we apply hold based on order type in oracle fusionSummary: Hi Team, Business want to apply hold for sales order based on order type. Can you please help us on the same? Thank you Content (required): Version (include the… -
Can we fulfill sales order with superseded itemSummary: Hi Team, Business has superseded items. Suppose For X item we have Y item as superseded. Business created sales order with X item but we dont have stock to it. … -
Please share the FBDI example if we want to filled SO header like in the screenshotSummary: Hola I want to import Sales Order with this SO header structure, if we look in the UI. Please share the example FBDI that could be filled all the SO header UI t… -
About automatic inventory reservation for sales orders概要: What is the basis (in what order) for automatic inventory reservation for sales orders? コンテンツ (必須): バージョン (該当する場合は、使用しているバージョンを含… -
Sales order Creation issueSummary: While creating Sales order through copy functionality , getting below error. Earlier also i used this copy functionality but never faced this issue. Just now st… -
Trying to default Selling Profit center BU on SO line using pre transformation rules but could not fSummary Trying to default Selling Profit center BU on SO line using pre transformation rules but could not find right attributeContent Trying to default Selling Profit c… -
how to retrieve old version order quantity for order management extensionSummary: creating a new order management extension to restrict qty update , not able to retrieve old version order quantity Content (required): could you please let us k… -
Business unit and inventory org setup on Profit center BUSummary: Hi Team, We have an existing Business unit which already has a legal entity but now we have to create an Inventory Org for the same Business unit. There is a pr… -
EFF Header Sales Order for Each Business UnitSummary: Hi, Can we setup EFF Header Sales Order for each Business Unit? For example 1 person from BU A can access only EFF A and 1 person from BU B can access only EFF … -
Restrict Order Entry Specialist to update priceSummary: Need to restrict Order Entry specialist to update price Content (required): I see there is a privilege named "Update Order Pricing details". If i remove this pr… -
Scheduled Ship Date is not Calculated CorrectlySummary: We are testing Back-to Back (Make) Sales Order for a Customer Demo due shortly. But, we are facing issues as the Scheduled Ship Date is Calculated to next year … -
Additional information Fields in Shipment lines as need to be Capture in AR InvoiceSummary: Additional information Fields in Shipment lines as need to be Capture in AR Invoice ( we are doing IR-TO process flow with intercompany across organization). Co…Sharat Kumar Soma 1 view 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management -
GOP to group source organization when several lines in sales order from different orgsSummary: I have following scenario and lets see if there is any way to achieve requirement. I don't think so so candidate to create an idea: Sales Order 12345 contains 5… -
Can GOP get planned orders as input from 2 Supply Plans?Summary: Please let me know if you have implemented GOP Cloud to get planned orders as input from 2 Supply Plans? I have used only one plan output from a Supply Plan to …Vishnuvarth Subramanian-Oracle 13 views 1 comment 0 points Most recent by Thierry Lamote Order Management -
Populating Sales Channel Using Site Use Information - OM ExtensionSummary: Hello, I've raised an older ticket to populate sales channel using customer information, now we have narrowed down where this information should come from and I… -
How to generate credit memo from sales order?Summary: Requirement: Create a credit memo as part of order orchestration (not directly in AR, but from sales order) Content (required): We have a requirement to have a … -
Populating Sales Channel Field Through Customer InformationSummary: Hello, We have a DFF created under the receivables module in billing which is currently being used to fill as an additional attribute for "Sales Channel." This … -
requisitioning inventory items to source to supplierSummary: we have locations that woudl like to source directly to supplier for inventory items; how do we achieve this? Content (required): There are ship-to/deliver-to l… -
Return types should be removed from sales order returnSummary: Hi Team, when we do return we have three return types: 1- Return Item 2-Cancel the item 3-Return for credit and return the item. We need to take out first two o… -
Can the Header EFF be updated in the same API when a new Line is added to the Sales Order revisionSummary: Content (required): I am using a PATCH API to Update header EFF and POST API to add new lines during a Sales order revision. Is there a way to same API to perfo… -
Price calculation through Rest API for partial Order linesSummary: Hello, we need a Solution in which we can create a Order through the REST API Service in which we have the following Scenario: Order Line 1. --> Price will be c… -
Can we attach a attachments for sales orderSummary: Hi team,Can we add attachments for sales order? We are able to attach using REST API but unable to see attachments in UI using below payload. { "DatatypeCode": … -
If the customer type is Direct then derive pricing based on Order Date otherwise ship dateSummary: If the customer type is Direct then derive pricing based on Order Date otherwise ship date Content (required): If the customer type is Direct, then derive prici… -
Already available supply is not getting reserved for Sales orderSummary: Customer wants to build stock for ATO Model(Star Item) by booking a dummy sales order and B2B PO will be generated with the help of Sourcing Rule against the SO…nishant.tarawade-Oracle 11 views 1 comment 0 points Most recent by Leah Reed-Oracle Order Management -
Is it possible to change a return type from Cancel the Item to Return for Credit and return the itemSummary: A client mistakenly picked the wrong Return type of 'Cancel the item' for an item instead of 'Return for credit and return the item' and have already submitted … -
Trying to setup Ordermanagement extensionsSummary: HI Team, we are getting order from cx system, whenever they missed sending payment terms I have below extension. But it is overriding the payment terms even if …