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Discussion List
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How to execute return order for dropship Process flowSummary Tried executing return order for a dropship item but it just skips material receiving step in Orchestration Processs and moves to the next step that is to the Bi… -
In a back to back sales order when sales order line is changed/cancelled, don't cancel WO if it hasSummary In a back to back sales order when sales order line is changed/cancelled, don't cancel WO if it has started/releasedContent In a back to back sales order when sa…
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Sales Order item bundling.Summary Need to sell a bundle item using Order Management Cloud.Content Hi, Is there any document/ whitepaper for sales order item bundling. For reference, Business does…
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Flexibility of COGS/ Expense Account on a Sales OrderSummary Flexibility of COGS/ Expense Account on a Sales OrderContent We have multiple sales order types including a sales order type for Free Samples. Only for this Orde…User_2025-02-11-01-27-33-813 22 views 2 comments 0 points Most recent by ElSayed Fouda.-Oracle Order Management -
Scheduled Ship Date (SSD) is calculated on a sales orderSummary Required to understand clearly how SSD is calculated and how this can be manually updatedContent Hi Team, Could you please provide details on calculation logic o…User_2025-02-06-00-45-24-855 948 views 2 comments 0 points Most recent by ElSayed Fouda.-Oracle Order Management
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When OM creates TO, it creates different transfer order for different lines, is there a way to groupSummary When OM creates TO, it creates different transfer order for different lines, is there a way to group all the lines to create 1 TO for 1 SO
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How to constrain only negative amount while entering unreferenced return SO lineSummary User is able to enter positive amount for unreferenced return order lines, we would like to constrain them from entering postive amount. Please advice
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Warranty Update APISummary Warranty Update APIContent Hi Folks, I searched in documentation to find the warranty creation and update API (Rest or Soap) but no luck. Can any one point me th…User_2025-01-31-00-30-32-814 21 views 3 comments 0 points Most recent by User_2025-01-31-00-30-32-814 Order Management
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Order based on line level profit center business unitContent Hi, Is it possible to have orders split based on line level profit center business unit, because in our case the fulfillment can occur from any warehouse that ma… -
Is it possible to Manually Pick Confirm but Automate Ship ConfirmSummary Is it possible to Manually Pick Confirm but Automate Ship ConfirmContent Hi, User is looking for performing the pick confirm manually as they do not want the sys… -
Unable to Restrict Sales Order Access in User Level in Order Management Cloud ServiceContent We are unable to restrict the sales order access in user level in Oracle Order Management Cloud Service. The only option available is to enable access restrictio… -
Calculate Tax at SO levelSummary Tax is not calculated when order is saved, price or submitted even though tax code is set on customer and item. Is there any additional set-up needed in order to…User_2025-02-05-08-05-56-343 37 views 1 comment 0 points Most recent by Shyam Patel Order Management
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Create Orchestration(Test Back to Back) for Back to Back Order( Copy from Standard). Add processingSummary Create Orchestration(Test Back to Back) for Back to Back Order( Copy from Standard). Add processing constraints, if "Test Back to Back" and Warehouse is blank, i… -
How to Configure Zebra Printer for Printing of Address Labels for Shipping in Order Management CloudSummary How to Configure Zebra Printer for Printing of Address Labels for Shipping in Order Management CloudContent Hi, Could you please let me know how to Configure Zeb…
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How to default the "Requested Date" to Syadate+1 at Sales OrderSummary How to default the "Requested Date" to Syadate+1 at Sales OrderContent Hi, While creating the sales order, if the "Requested Date" is not updated for a future da…
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UOM of the item is getting defaulted with Primary UOM while creating the Pick Wave Instead of UOM inSummary UOM of the item is getting defaulted with Primary UOM while creating the Pick Wave Instead of UOM in which Item has been received against the POContent Hi, Busin…
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Whitepaper - Retrieving Multi-Row Attributes for an Item in PIM using a CXContent Currently, Configurator Cloud does not have support for multi-row attributes that may be defined for a particular model or its components upon import from PIM in…
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Is it possible to change / select a different lot number during Ship ConfirmSummary Is it possible to change / select a different lot number during Ship ConfirmContent Is it possible to change / select a different lot number during Ship Confirm …Sudarshan Srivatsan 38 views 2 comments 0 points Most recent by Sudarshan Srivatsan Order Management
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For Back to Back ,do I need a mandatory Global sourcing ruleSummary For Back to Back ,do I need a mandatory Global sourcing ruleContent Can I not just have a local sourcing rule with supplier and supplier site for back to back it…
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Without using order type,FBDI sales order import is giving errorSummary Without using Order type,giving the customer given list price ,sales order import is giving errorContent I am not using order type,giving the price which may not…
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why Order line is not splitting to two lines when sales ord qty > available qtySummary Sales order qty is more than available qty,ideally it should get split ,but it is notContent We are in Rel 13 and update 19A,we have an Item A ,say qty is 20 but…
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Can a regular stockable Item be drop shipped if the source is changed to supplier in Fusion Order MgSummary Can a regular stockable item be drop shipped without changing the Item Attribute ?Content Hi In Cloud I would like to know if a regular item which generally gets…
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How to introduce Pause in Orchestration based on customer site level DFF valueSummary How to introduce Pause in Orchestration based on customer site level DFF valueContent Customer has a requirement of holding a license number and license expirati…
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Business Unit is empty in "Import AutoInvoice" Schedule Process.Summary Business Unit is empty in "Import AutoInvoice" Schedule Process.Content Hi All, Please help on below issue. Version 18 D
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How to create customer specific Order Entry Role ?Summary Customer Specific RoleContent Good People, There is a requirement that few users should only have access to a specific customer for Order Entry. Can this be achi…Soumya Prakash Parhi 43 views 1 comment 1 point Most recent by Balaji Narasimhan-Oracle Order Management