Category 166
Discussion List
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Status when cancelling an order.Summary: I canceled an order with line status "Awaiting Shipping", and now there are two orders with revision 2. One has a header status of "Reference" and a line status… -
Seeded FulfillOrder Service Rule shows WarningSeeded FulfillOrder Service Rule shows Warning -The value "FulfillOrder" is not a valid value for the action parameter "Connector Name". When we check the Connector Name…
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Need Progressive or Milestone payment option for Order ManagementSummary: Our customer needs progressive payment option or milestone payment like we have for Purchase Orders. Currently customer is doing it manually by creating invoice…
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How to get WMS Picked Status in Order Management to restrict Order Changes.Summary: Hi All, We have following requirement. Once order is submitted and Drop to WMS using "GSR" program. Order in WMS is created with the status "Created"Order revis…
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Compensation Pattern not working in Credit check orchestration taskI have setup credit check in orchestration before shipment. If the credit check failed, user will create a new revision on the SO, change the SO header attribute "isSkip…
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What roles and privileges required to run Recover Errors ESS jobSummary: We have issue in production as we are unable to process the orders we need to run Recover Errors ESS Job please suggest what privledges and roles should a user …
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In the sales orders page, we are unable to search the product categories with middle or last namesSummary: In the new redwood page, while creating sales orders, we are unable to search the product categories with middle or last names of the category. The search is on…
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Over Shipment Tolerance Handling in Oracle InvoicingSummary: Dear Team, Context: Some customers allow an over shipment tolerance of 10%, which means: If a customer orders 10 units, we are permitted to ship up to 11 units …
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How can I set up a way to limit what products customers can purchase (or even see)?I sell to over 50 customers consistently. I have 6 brands internally that I sell to these customers and each brand has the products segmented into Finished Goods or Serv…
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Recover Process Ended up in error with below logSummary: Hi Team, Business scheduled Recover error ESS job with order fulfillment errors scope but it is ended up with error. Just to know, If no order eligible for reco…
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what is the lookup code for order header statusSummary: From where does the order header status gets the lovs? or where does the status value comes in the doo_headers_all tabel Content (please ensure you mask any con…
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How can we identify the error reason behind the Error in DOO_HEADERS_ALL_INTHi All, We tried updating Schedule Ship Date of a Sales Order using stageOrders Operation of Import Sales Order Service. The update of Sales Order is unsuccessful and IN…
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Is it possible to add custom return button on Sales order page which follow return order process?Summary: Business wants to add new custom return button on Sales order page which follow return order process Content (please ensure you mask any confidential informatio…
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How to stop B2B transfer order creationHi team, For the B2B (Transfer flow) sales order orchestration, how to stuck the transfer order creation but we need to have the supply order generated? Best Regards, Ra…
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Unable to cancel Transfer order linesSummary: users not able to cancel an transfer order line , currently line status is Open status. while trying to cancel the line getting below error. The proposed change…Chakravarthy Gumpena 91 views 5 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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When shipment line is backordered sales order line remains in awaiting shipping statusSummary: We are using WMS cloud as execution system. In this case e.g. if we have sales order partially allocated in WMS, we are splitting shipment line so that 1 line q…
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Unable to create order with project and task in redwood uiSummary: I am able to create order with project and task information in ADF UI but do not find project related information in redwood UI Content (please ensure you mask …
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DOO - Prices List (USD) need to be converted to Rands (ZAR) in the SOSummary: I have South Africa BU. Currency Rands (ZAR). The items we sell should be defined in USD (because there can be fix in time in this currency without variance) I … -
While doing ship confirm system is not picking ship to address which entered in sales orderSummary: While doing ship confirm system is not picking ship to address which entered in sales orde Version (include the version you are using, if applicable): Code Snip…
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Mass Update Scheduled Ship Date FBDI w/o revision changeSummary: We are needing to update the scheduled ship date of sales orders in bulk. Currently doing this by going to manage fulfillment lines. Actions - > edit → override…
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How to create Pause Rule Header EFFlike if Source = Cloud then dont place pauseor else it should goHow to create Pause Rule based on Header EFF, like if "Order Source = Cloud" then dont place pause, or else it should go Pause for CSR order validation. and once validat…
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Provision to transfer Supply for B2B Sales order from particular PR to another PRSummary: Oracle standard Back to Back process generated PR against a SO Line, User has cancelled Supply request in Supply Orchestration and Looking to linked same SO to …Abhijeet - K-Oracle 11 views 2 comments 0 points Most recent by Abhijeet - K-Oracle Order Management
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Algorithms and service mapping settings for back-to-back flow sales order EFF to purchase requisitioSummary: In order to link fulfillment details EFF to purchase requisition DFF in back-to-back flow sales orders, we set service mapping and algorithm settings. However, …koji takata-Oracle 151 views 8 comments 0 points Most recent by Abhijeet - K-Oracle Order Management
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Enabling data security on Sales Order Line EFFSummary: We have a requirement that there are certain EFF in Sales Order Line which contains sensitive data. Business would like to delete these EFF data once the fulfil…Iqbal Singh-Oracle 1 view 3 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
Auto approval for revised sales order when there is no change in order amountHello When a sales order is revised for any attribute (even EFF) it goes again in approval workflow. I want approval to be initiated for revised sales order only in case… -
Transfer order routed via Sales order - Ship to Site# can't be nullSummary: Hi We are using Manage Supply Order Enrichment rules to route the Transfer Order via Sales order way for shipping. We are able to create the transfer order . Th…Mandar Paranjape 2 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Can we restrict access to Customer sites on the basis of BU we select on SO?Can we restrict access to Customer sites on the basis of BU we select on SO? Like certain BU Order entry specialist can see only those sites which are associated in Cust…
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Order NumberSummary: Is it possible to create order number by business unit or legal entity Content (please ensure you mask any confidential information): Version (include the versi…
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I have a requirement to add a sales start date to an item we have in inventory. How do we do this?We have items we have purchased that need to be received into a POS system. The POS system has asked if we can add a future sales start date to the product. In the curre…
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Does Colloboration Messaging Framework (CMK) In OM outbound Support EFF?Summary: In OM CMK outbound, there is No EFF information included in the default payload. Is this by design, or are we missing anything? When I checked from PO Side, the…