Category 166
Discussion List
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Prevent pause task during sales order revisioningSummary: Content (please ensure you mask any confidential information): We are getting this error during sales order revision. Further, we noted sales order lines are sc… -
Restrict Adding Line for external imported ordersSummary: hi Gurus, can we define processing constraints to restrict adding a line for EDI orders imported from other systems. Regards, Sanjeev Content (please ensure you… -
Backordered sales order line is not retriggering the orchestrationBackordered sales order line is not retriggering the orchestration Orchestration process is not restarting. Do we have to run any kind of ESS job?Harshal Kailas Desale 32 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How to copy Customer Site DFF values to OM Headers EFFSummary: How to copy Customer Site DFF values to OM Headers EFF Content (please ensure you mask any confidential information): We have DFFs defined at customer site leve…
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How to Setup Italy E-Invoicing Service Provider in CMK?Summary: How to Setup Italy E-Invoicing Service Provider in CMK? Content (please ensure you mask any confidential information): We are working to implement Italy AR E-In…
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Pause Rule is not respecting the Request Ship Date on the Sales Order RevisionSummary: The issue is the following: We have established an orchestration process consisting of two steps: Wait and Invoice. Specifically, for the waiting step, we confi…
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Possibility of setting recurring Sales OrdersSummary: We would like to know the possibility of creating recurrent Sales Orders. We want to be having the same Sales Order with the same customer to be created every m…
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How to prevent Order Management from Sending Order Lines to Revenue Management?Summary: How to prevent Order Management from Sending Order Lines to Revenue Management? We want to exclude the non-revenue lines to send from Order management to RMCS .…
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Please tell me about batch processing when importing Supply Chain Planning Sourcing Rules into ERP.Summary: Please tell me about batch processing when importing Supply Chain Planning Sourcing Rules into ERP. Content (please ensure you mask any confidential information…
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How to Consume Stock or Initiate a Back To Back (B2B) make with HVOPSummary: Could someone help me with the following, My Back to Back Make configuration always generates work order, even when quantities are available. I would like to kn…
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First ATP should be considered, then for remaining quantity SO should go for drop shipHi Team, Business Use Case: First on hand should be considered and then for the remaining extra quantity the sales order flow should go towards drop ship. We have tried … -
Cannot map B2B sales order subinvntpy to PR Destination subinventorySummary: Cannot map B2B sales order subinvntpy to PR Destination subinventory Using service mapping with below expression is still not working return SalesOrderFulfillLi…
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Unable to find DFFs attribute names (freight term value) from Customer Account Site PVOSummary: Unable to find DFFs attribute names for Customer Account Site PVO from Manage Customers Content (please ensure you mask any confidential information): From OM E…
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Workspace/snapshot in Configurator ModelsHi Everyone, We have created a workspace and imported a model item using a snapshot in the configurator and released it. is there any way to delete or edit the workspace…
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How to assign sourcing rule based on a postal code range from the shipping address?Summary: How to assign sourcing rule based on a postal code range from the shipping address? Content (required): We have requirement to assign sourcing rules on order li…
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LE Default on Sales Order based on EFF valueHi Team We are trying to default a legal entity on the Sales Order using Post Transformation Rules. In our client, one Business Unit has multiple Legal Entities tagged t…Chinmaya Nanda-Oracle 13 views 1 comment 0 points Most recent by Shrikant Nene-Oracle Order Management
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PCBU attribute which we could not find in PVOSummary: Hello Team, We are creating an extension and need to include logic of PCBU attribute which we could not find in PVO. Need solution which attribute will be used …Dinsha Gudapati 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Order ManagementSummary: Is there any business process document available for order management? Content (please ensure you mask any confidential information): Version (include the versi…Najumah Bibi Abdool Rahman 1 view 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Substitute item using Oracle Visual Builder Excel add-inSummary: We require this feature where we can substitute item using Oracle Visual Builder Excel add-in. Content (please ensure you mask any confidential information): Ve…Anitha Rani M 22 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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EL expression based on the work area or tabHello I have added order entry screen in two work area 1) Seeded 'Order Managment' 2) Custom 'Sales Quote'. I have given role to the user because of which both this work… -
NANAAbhishek Sinha 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Is it possible to use Order management Extensions for Order line status when it is "shipped"?Can it be possible to use Order management Extensions to create Billing events for Project Billing(Contracts) for the respective Sales Order line as soon as it is shippe…
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Return Orders generate a positive credit memo for your discountsSummary: I have a problem with return orders for items subject to a discount. Content (please ensure you mask any confidential information): In our case, two credit note…
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Ability To Change Second Uom Quantity On Sales OrderSummary: Hello All, We have some items which defined with dual UOM and also we use them in our sales process. We are able to create order and ship them but we need to be…BusraHakyemez 32 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to differentiate Order Management Orchestrations with deployed and Released statusHow to differentiate the Order Management Orchestrations in deployed status and Released status. Even if the Orchestration is deployed, the status in Manage Orchestratio…
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New Payment Terms not showing on new transaction linesSummary: We had made a change about a month back to update the payment terms on one of the customer from NET 60 to NET 75. However when new Shipment Lines are being crea…
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The payment term in the item is ignored in sales ordersSummary: The Payment terms attribute in the Item specifications is not taking it into a sales order. Content: For sales orders, the payment term is taken from the custom…
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Client has implemented the centralized procurement.Summary: a) Client agreed to create a five requisition business unit and one procurement BU (Centralized BU) b) Client dont want to implement the inventory module as all…rajkumar.gupta 13 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Self Service Procurement
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How to write the groovy script for the Line type selection in sales order (Order management)Summary: Requirement - Order type = CH Return SO and Line type = Return for credit and return the item Content (required): In the below script, when user select Return f…
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I am trying to fetch Amount field on the Sales Order line level using the order management extensionSummary: I am trying to fetch Amount field on the Sales Order line level using the order management extension but I am only able to fetch the list price and not the fina…