Category 166
Discussion List
-
How to Custom Order Management Extension error promptSummary: I have created a restriction through order management extension and it's working fine but error is not user friendly How to customise error prompt. Content (ple…Muhammad_Saad 12 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
I want to restrict EFF Values based on Business Unit selected on Order HeaderSummary: I have Opened an EFF on Sales Order Header which consist of table value set of supplier sites but I want to restrict these sites based on the Business Unit sele…Muhammad_Saad 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Fusion GOP doesnt consider past due demands while coming up with net availability dataSummary: In Order promising options setup, we have provided supply plan as reference plan for GoP. The referred supply plan considered all past due demands and supplies.…
-
GOP is suggesting a wrong warehouse where there is no hand in other warehouseSummary: Setups and on hand Sourcing rule ATP rule will supply chain availability search, and ATP assignment is at item Global sourcing rule for transfer from Org AB is …
-
Backend processing of Mass action requestSummary: Hi Experts, We have implemented a pause step before scheduling and using the below REST API to release the pause step from many order lines (across order) simul…
-
Oracle order creation to limit each line qty to truck loadSummary: In min max planning we have an attribute max order qty if configured it ensures the reorder qty is split into multiple lines such that each line is capped at th…
-
How to map Return Reason code from DOO_FULFILL_LINES_ALL to its text value in Sales Order UIHello Community, We are working on extracting the Return Reason values from Sales Orders in Oracle Cloud. On the Sales Order line, the Return Reason value appears as a t…
-
Notification to order creator/entered by when Schedule Ship/Arrival Date is changed on B2B/Drop ShipSummary: In Drop Ship and Back-to-Back process, the profile ORA_DOO_RECOMPUTE_PROMISE_DATE updates the Scheduled Ship/Arrival Date on the Sales Order - if a promised del…
-
Getting error "Cannot find a unique matching configuration node for item" for ATO ModelWe are getting error "Cannot find a unique matching configuration node for item" while trying to configure ATO Model. What could be causing this? I found the errored Ite…
-
Call REST API through order management extensionSummary: I need to call a REST API via order management extension in order to check item availability for a specific item type. Content (please ensure you mask any confi…
-
Fetch sales order lines with reservation errorSummary: Hi, Oracle ERP tries to reserve the inventory quantity when an SO is processing. If it cannot find enough on-hand inventory. In that case, the SO appears as Sch…
-
Facing error in Sales Order UploadingSummary: Facing error in Uploading Sales Order attaching log file below for reference Content (please ensure you mask any confidential information): Version (include the…
-
Getting the error while creating a sales order revision.Summary Getting the below error while creating the sales order revision on the sales order. "The transaction could not be processed due to an unconditional constraint on…
-
Custom orchestration process for dropshippingSummary: Dear all, we have request linked to the possibility to create custom orchestration process: one for dropshipping order and one for back to back order. Starting …
-
Sales Order Cancellation Notification Approval Process.Summary: We have requirement that when customer Cancels the SO client needs to send Email notification to Manager for getting Cancellation approval. If Manager Approvers…
-
how to restrict data in LOVs based on business unit in order management EFFWe have requirement that need to restrict data in LOVs based on business unit in order management EFF. we are able to see all business's data in OM EFF LOV but business …
-
Timing Issue Oracle Apply Hold using REST API when line is on PauseSummary: Error while applying hold as soon as line is on Pause step. Content (please ensure you mask any confidential information): We added pause step in the orchestrat…
-
Adding Pause to Return LineSummary: We have created a pause rule so that non shippable lines pause for shipped lines to be received but the non shippable lines are going to billing without pause C…
-
In GOP/BOR, how to avoid the assembly item consider phantom leadtime?Summary: Hi, I want to know that how to avoid the assembly item consider phantom item lead time in GOP/BOR. As business requirement, those phantom items are got sales or…
-
OM Extension - RMA total without taxSummary: Hello Looking for OM Extension sample/example code for calculating RMA total without tax. There are two scenarios: Referenced RMA - need to calculate the total …
-
How to hide eff context based on business unit on sales orderSummary: I want to hide eff contexts based on the Business unit selected on Sales Order Header Content (please ensure you mask any confidential information): Version (in…
-
Notfication on completion of back to back supply to Demand InitiatorHi! We have a business requirement to sent notification to sales order initiator when back to back manufacturing Work orders is completed and goods is available for disp…
-
Customer Primary Ship to address not defaulted for sales orders at fusion order managementSummary: Unable to default customer primary ship to address not defaulted for sales order.. Content (please ensure you mask any confidential information): Version (inclu…
-
GOP not looking at Rank 2 Sourcing Rule for expected ship from warehouseSummary: Hi Everyone, does GOP look at Rank 2 Sourcing rules? I see it is used for showing alternate availability options but not as expected warehouse for current optio… -
Redwood Order Management Line SequencingHello, Hoping that this may be a question only but could move into an Idea eventually. On the Redwood Order Management Sales Orders screens, the Line sequences display d…
-
Auto-populate Bill-to Account based on Ship-to Address SelectionHello everyone, I'm encountering an issue with the billing account auto-population in sales orders when selecting the ship-to address. I need guidance on how to make the…Alexis Gurría-Oracle 22 views 3 comments 0 points Most recent by Babu Chalamalasetti Order Management
-
Is there documentation for send Sales Order Header EFF to Dropship PR/PO Header DFF?Summary: Hi All I have to read this doc Doc ID 2444306.1. But I got stucked when create algorithm because they're not show all Create Algorithm lines and they're not men…
-
OM Extension not working in Redwood UISummary: We have OM extension to check for when the order adjustment reason is not filled for sales order revision. when testing in Redwood, no error message was prompte…
-
Back to Back Make to Order is always creating WO even though there is On HandSummary: Back to Back Make Order is always creating WO even though there is On Hand Local Sourcing rule is defined for make at org and global rule for transfer is define…
-
how to change the decimal part on the sales order and receivables for one customerDear Customer Connect, I would like to ask about can we change the decimal part of the list price, total amount from 5 to 6 decimal on the sales order and receivables. B…