Category 166
Discussion List
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Send non-shippable line to invoicing without waiting for shippable lineWe have a requirement where in a custom orchestration, at task 'Waiting for reservation', we defined a pause rule to pause the shippable line. Actual behavior: A sales o… -
Order line got into Hold for change request for sales orderSummary: Hi Team, Business created a order with multiple lines. One of the order line got stuck with Hold for Change Request with Awaiting shipping status. If we tried t…
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Service item should wait until Inventory item went for awaiting billing in oracle fusionSummary: Hi Team, Business is having a service item and a inventory, Business wants service item should be in awaiting billing only after inventory item is shipped? Busi…
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Behavior of RMA for partial quantityWe can see order lines being split for RMAs when we receive a partial quantity. Is this behavior present in the initial version of Oracle? If not, in which version was i…
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Error while testing OM EFF-AR DFF mapping algorithmSummary: We are working on sales order line EFF to AR invoice line DFF. Defined and deployed sales order line EFF and AR invoice line DFF. Did mapping and created an alg…
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Release Pause Task automatically before 5 days of Schedule Ship DateSummary: The idea is to reserve the inventory only 5 days before the schedule ship date so that Inventory is not blocked for a very long period in the order. There is a …
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Order in OM get stuck with Credit Hold error even though its released by credit analystSummary: Hi Team, Order was created from cpq and it got stuck with credit hold. It was released by credit analyst but still stuck with credit hold reason. Order screensh…
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Pause rule to evaluate all lines on the orderSummary: There are 2 lines on the order - one is a shippable line, another a bill only line. The bill only line needs to be paused till the shippable line is shipped. Bo… -
Default Request TYpe on Sales ORder via OM extensionSummary: Can we have default Request Type on OM Header via extension? We could not find any relevant attribute to set this value. Regards, Harsha Content (required): Ver…
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Receivables transaction type not populating when revision is created from CPQSummary: We have written an extension to populate the receivables transaction type on order which is working as expected. But when the order revision is created in CPQ, …
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Extension to copy requested ship dateSummary: Please share an extension to copy requested ship date from original order line to copied order line Content (please ensure you mask any confidential information…Deepti Bharadwaj 32 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Sales Order Change Management integration with WMSSummary: We are able to interface Sales Order shipment lines to WMS through OIC, but not able to send Sales Order Changes such as Change order, Order update and Cancel o…Shiva Kumar Bommakanti 747 views 16 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Stop an Order from invoicing.Lets say a TEST Return Order got created in Production and also went into Awaiting Billing State. But we did not want it to create a Credit Memo. Can we stop this order … -
Order Extension 'Like/Contains' OperatorSummary: Hello All, We have a requirement to default few values based on the value in CustomerPONumber, as in if the field CustomerPONumber has the words "Bill Only" or …
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Cascading Values from Header EFF to Line EFF attributes using OM extensionSummary: We are using OM extension code to copy the attributes from EFF header to Line EFF. But when we try to change the Header EFF attribute value after the order stat…
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Process Responses from Order Fulfillment - Table detailsSummary: Just wanted to know the details for the interface tables which holds the data that is being picked up by 'Process Responses from Order Fulfillment' ESS to updat…
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I am looking for some document for Item Cost plus pricing scenarioSummary: I am looking for a document for Item Cost plus pricing scenario where cost of the item would be fetched from the costing module and then cost plus price would b… -
While submitting the sales order getting order validation error for CTO ItemSummary: When submitting the sales order for the CTO Item, an order validation error occurs-Prince_Choudhary 14 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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is there any way to find deleted credit memosSummary:is there any way to find deleted credit memos, we are not able to find few credit memos in UI/Backend too. Content (please ensure you mask any confidential infor…
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Can we use Standard Lookup in Order Management Extensions using Groovy script?Can we use Standard Lookup in Order Management Extensions using Groovy script? If yes, pls provide the required details.
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Is it possible in OM to view the WOs linked to my orders?Additionally how do you calculate for Scheduled Arrival Date, and how much can I trust the dates you give me to promise my clients?
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Sales Order is having an Error and cannot ProceedSummary: We have already raised an SR for this because it seemed to be a technical issue but we are not getting any response even the Severity is Already "2". Problem: O…
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Populate Sales rep on sales order based on sales territory, product llineHi Team, We have requirement : Populate Sales rep on sales order based on sales territory, product line. is there any suggested solution? Regards, KalpeshKalpesh Salunke-Oracle 42 views 7 comments 1 point Most recent by Tirupathi Sundaram-Oracle Order Management
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Table to use to get the project and task details under Supply and PlanningSummary: Hi, we have created a SQL query to get some details under the Supply and Planning. We are almost done but we get stuck on the project and task column. We alread…lawrenzxce13 64 views 1 comment 0 points Most recent by Anecita Supply Chain Planning and Collaboration
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Associate item with customerSummary: Is it possible to restrict item selection based on selected customer on order header for order creation ? Content (please ensure you mask any confidential infor…
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Pause Rule to send all Sale order line types together for invoicingSummary: We have scenario where shippable, non-shippable, Return with Credit and Credit only lines will be in a single sale order. We need all these lines to be pushed t…
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In OM, is it possible to link a coverage line to an existing IB Asset (not SO)?Summary: When a coverage item (service) is added to a Sales Order and associated to the Hardware or Software covered item, the system allows you to associate it to eithe…
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Is standard page still available when Redwood Create and Manage Sales Orders is opted-in?Summary: Before opting in we would like to know if standard page Manage Orders is still available in the application after the Opt-In and if both versions Standard and R…