Category 166
Discussion List
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How to overship even the sales Order Overfullfillment Tolerance is 0Summary: How to overship even the sales Order Overfullfillment Tolerance is 0 Content (please ensure you mask any confidential information): Sales Order Qty -> 100 Overs…Babu Chalamalasetti 48 views 13 comments 0 points Most recent by Erik Jurjens-Oracle Inventory Management -
How to disable the Freeze Pricing option on Sales Order Copy popup windowSummary: How to Disable the Freeze Pricing and Shipping Charges option on Sales Order Copy Popup window Order Management > Query and order and click on ACTION > Copy Con… -
Subinventory Level Planning Check box at Sourcing rulesHi Team, a) What is the purpose of the "Enable for Subinventory Level Planning" check box in Sourcing rules? b) Can we able to use this functionality to reserve against …
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Need to fetch user HR data in OM ExtensionI need to fetch the order submitted by user/employee data from HR module into the OM extension. Exact requirement is to populate the submitted by user department code on…
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why the all item price is not applicable to the ATO modelwhy the all item price is not applicable to the ATO model
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How to submit the draft sales order through FBDI fileSummary: Hi Team, We have a requirement for below scenario Create a Sales Order through FBDI template with Draft status. After reviewing the sales order, now we want to …
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Issue with Sales Order - Unable to Recover Line StatusWe are experiencing an issue with Sales Order in production, where one of the sales lines is showing a status of CHANGE PENDING. When we click on the line, the following…
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Not able to customize Order fulfillment response service payloadSummary: Not able to customize Order fulfillment response service payload How to add additional field like OrigSystemDocumentReference in Order fulfillment response serv…
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Standard Business events for Order re-pricingSummary: Hi, We have to requirement to capture business event for Oracle price changes whenever order is re-priced in Order management. Currently we were able to capture…
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How to capture Name and Code of Freight CarrierSummary: How to capture Name and Code of Freight Carrier Content (please ensure you mask any confidential information): We have a requirement to capture Name and Code of…
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How to perform a branching in Supplier Portal at the qualification areaSummary: Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- How to perf…
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How to retrigger orchestration process for header changes?Summary: Header attribute changes are not retriggering orchestration involving custom task type. We have added the attributes Purchase Order, Payment Terms, Shipping Ins…
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Change order is not re-triggering orchestration processAs-Is Setup : We are have custom task types in our orchestration process which send data to custom revenue mgt. system , custom GTM, and other fulfillment systems. Goal:…
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Please advise how to bypass the DOO Level, pause reservation taskWe have introduce a pause rule to stop the reservation for long lead time sales orders; could you perhaps advise us on how to skip the DOO Level, because is not using ha…
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OBR Rule in LSC or BRANCHING condition using more than one EFFSummary: I am planning to Skip Scheduling Task for certain sales order lines based on EFF value. I am not sure where exactly is the issue but it is not working as I expe…
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Order discount if order meets minimum quantities requirementUse Case: - Customer places an order for item 'ABC' for different delivery dates. - Multiple order lines are added for the same item 'ABC' with different delivery dates.…
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Invoking Integration from OM extensionSummary: Hi Experts, We have a requirement to update the CancelBackorders Flag and EnforceSingleShipment Flag using the OM extension, but we are encountering an error st…
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PO is received but B2B Supply Order is in 'Awaiting Receipt' statusSummary: We see that even after the PO is received, it is not reflected in the B2B Sales Order. Supply Order is still in 'Awaiting Supply' and Supply Line status is 'Awa…
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unable to remove the reservation task at DOO levelOur requirement is remove the reservation task in the DOO level, Business should not expect auto reservation, we need to do the controlled by manually. Hence we are tryi…
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Customize order orchestration process to invoke custom pl/sql codeSummary: Requirement is to customize order orchestration process to invoke custom pl/sql code in PaaS to perform a custom table update. How we can achieve this functiona…Harvinder Rakhra 13 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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How to validate bill to and ship to address of a customer before sales order creationWe have a requirement to validate bill to and shipto address before creating a sales order. Customer number is received from upstream system and is being mapped to Orig_…
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What API Can I use to update fulfillment lines status?Greetings, We are currently working with the order management module and we need to update the status of the fulfillment lines from "awaiting transportation planning" to…Alexander C.R. 31 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Order Orchestration for Return Order line, with no manual receivingSummary: How to create a return line (unreferenced) for an item which is already received by the agent, i.e. return order line is created in Oracle after the fact (recei…
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how to release credit check hold/error per orderSummary: Hi everyone We are facing an issue to how to release credit check hold per order。 Since when we set Credit Check Failure at Order Submit parameter value as Sav… -
Getting error while creation of Sales order using REST API for Manual Price AdjustmentSummary: Error : SourceTransactionLineNumber 1, SourceScheduleNumber 1: No matching charge definition was found for the manual price adjustment 300,000,025,412,308. Manu… -
Orchestration Pause to send all the sales order lines together for invoicingSummary: We have a requirement where all sales order lines Shippable/ Non Shippable should pause until all the lines are processed and should go to AR Invoicing together…
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Need PVO to fetch Order Fulfill EFF values.Summary: Hi Team, We need to retrieve the order prior revision fulfillment line eff values. We've used a PVO to achieve this, but it's not returning any data and only ha…
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Sales Order line Price Component Update REST APIOur requirement is to update the price components on Sales Order line. We have checked the following REST API Patch: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrd…
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When creating an order, there are attachments for approval. Why can’t the signer see the attachment?When creating an order, there are attachments for approval. Why can’t the signer see the attachment?
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Order header level EFF to be used in order orchestrationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Hi We have a scenario , where the ord…