Category 166
Discussion List
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Rest API to release pause task in Sales Order OrchestrationSummary: Need REST API to release pause task in Sales Order Orchestration Content (please ensure you mask any confidential information): Version (include the version you… -
Release Pause Rule is not working through rest api payloadSummary: Hi We have created one pause rule with release rule defined. Condition to release the pause is based upon the EFF Updated Value. When we are passing the EFF val…
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What are the standard reports provided by oracle for order management?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to hide unit price column from Amount pop-up screen at sales order lineNot able to hide unit price column from Amount Pop-up in sales order line using Sandbox or Manage Pricing Results Presentations. User doesn't want to get it displayed. E…
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How to update Sales Order EFF without Creating Revision?Summary: Hi, Prior to the recent 23D update we were using the below SOAP service to update Sales Order EFF's , without creating a revision. FA: SCM: OM: How To Update a …
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Back to Back Sales Order is considering On hand created by other work orderHello Team, We are sometimes facing issue with GOP Recommendation where it is suggesting Oh-hand for some quantities for a B2B make order and when supply order try to pu…
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New Customer - Multiple options for same City with different postal codeWhile creating customer we are getting multiple options for City. After selecting the same we get to know all three have different postal codes. How we can restrict it t…
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How to Display Zero after decimal under Your Price on Sales Order UISummary: Hi Team, Could you please help us confirm, how to display zero after the decimal place under the column "Your Price" on the Sales Order UI: I have already gone … -
weight unit of measure is pounds , we want KgsAt the time of ship confirmation , the default weight unit of measure is pounds , we want that to be Kgs, only in one organizations.
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How to edit Order Management InfoletsBefore, the "Orders past due" shows orders that had not been shipped. However, it is now showing reworks, drafts, as well as orders that have already been shipped which … -
Credit check for bulk Sales order linesSummary: we have a requirement to do the Credit check for bulk Sales Order lines, is there any best way to do this ? Content (please ensure you mask any confidential inf…
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Price changed automatically in existing order when we update price list.Summary: When we create any sales order, thereafter If we update the price list and Create revision of existing order then price will automatically changed. They fetch n…
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Issue Processing Sales Order Imported via FBDI having RSD without SSD and PSD.Hi Community After Importing Sales Orders via FBDI successfully, whose 'Scheduled Ship Date' and 'Promise Ship Date' is kept blank in FBDI but 'Requested Ship Date' is p… -
Can we write extension for populating EFF in Sales order data from PIM EFFSummary: Hi, We have EFFs created in PIM and we want to populate this data in Order Management EFF. Can we do this via an extension? Content (please ensure you mask any …
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How to Transfer Sales Order Line Value to Transfer Order Line DFF attributeSummary: Hi All, We have requirement to send Sales order line attribute to Transfer order Line DFF attribute. Appreciate if somebody can share any documentation regardin…
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what is the PVO for tables DOO_FULFILL_LINES_EFF_B,MSC_PAYMENT_TERMS_VL,OSS_BILL_LINES,OSS_PRODUCTSHi Team, We are looking for BICC PVOs for below listed tables. 1)DOO_FULFILL_LINES_EFF_B 2)MSC_PAYMENT_TERMS_VL 3)OSS_BILL_LINES 4)OSS_PRODUCTS Thank you in advance. br,…
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Credit Check Functionality without creating Case FoldersSummary: can we use the credit check functionality without creating Case Folders? Our requirement is simply to place the Sales Order (SO) on hold if the credit check fai…Savir Bansal -Trinamix 21 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Order Management
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Redwood UI: Pricing issue when creating sales order using Create Sales order (New)Summary: Hi, I'm facing an issue when creating the Sales Order in Redwood UI, Pricing Segment and Pricing Strategy are not coming but when try to create the same Sales O…
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How to associate additional services to already shipped devicesSummary: Business Scenario: An original order was sold with basic services to customer. Assets were created for those serials and subscription contract was created. Cust… -
Groovy script to derive Subscription from a lookup tableSummary: We have a requirement from one of the customers as per below: If the Item is ITEM234 (Hardware) then 1st year of subscription and the warranty for that item nee…
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How is Assessable value in O2C - shipping and AR tables is calculated ?Summary: We implement OM, Pricing and basic O2C process. With our current setup (Price list + discount list), we noticed that the assessable value calculated in shipment… -
Error in renewing the coverage line in subscription management using the create sales order REST APISummary: I am facing a below error while renewing the coverage line from Current Subscription (SMC) contract from OM. The same item goes fine while creating a subscripti…
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Order Import Failed with pricing errorSummary: An error occurred: The order import process failed for source order XXXX for the following reason: Configuration validation added lines without pricing details … -
OM extension for Item AttributeSummary: We have a requirement of deriving the item EFF attribute to default the shipment Set and other EFF's on the Sales order when a Transfer Order is created. Is the…
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Sales Order FBDI Upload without entering Batch Name and Order Number while Import Sales OrdersSummary: Hello, The customer would like to explore the feasibility of uploading Sales Orders via the FBDI template without providing the Batch Name, and also without pas…
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How to write parenthesis () in pause rule.Summary: Unable to write parenthesis. I tried to use surround functionality, but I am following the test condition using surround functionality.. Attached screenprint fo…Saurabh Dubey-273423 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Ability to access item level EFF from Order Management algorithmHi, We have a requirement to perform check item level EFF value. Use this value to perform service mapping from Order Management to AR to update one of the attribute val…
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Unable to find Manage Payment Terms PVO to derive discount percentSummary: We are trying to pull Discount percentage from Manage Payment Terms PVOs using groovy however we are not able to find PVO's related to it We are trying to pass …Bala Surya Mukkavilli 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Order Management - Order Type - processing constraint to prevent order type updateSummary: When creating Sales Order we use the Order Type to drive custom orchestration and process assignment rules. We need to stop users revising the sales order and c…
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Getting below error message during shipment step in OMSummary: Getting below error message during shipment step in OM. Error: WSH_SHPCN_OI_REQ_LSP_ID Content (required): Version (include the version you are using, if applic…