Global Order Promising
Discussion List
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Review Supply Availability Consumed qty vs. Plan Inputs Supplies and demandHello Oracle experts, I am trying to understand the Review Supply Availability Screen: This particular Item A in Organization X has 1 qty Consumed and -1 as Net on 3/10.… -
Cannot Create Reservation Against Incoming PO- Redwood InventorySummary: i enabled redwood in production but unable to reserve against a PO and getting the error :a reservation won't b created because the reservation qty is more than… -
SSD delays by GOP even though there is enough quantityHi everyone, Could you please assist us in understanding why SSD is experiencing delays despite having sufficient inventory available? We would like to understand the po… -
Redwood Sourcing Rule and Assignment set page issueSummary: I ahve added all the privileges to the user still getting blank page when trying to create new assignment set or sourcing rule https://docs.oracle.com/en/cloud/… -
Scheduled Ship Date and Shipping Method change after item substitutionSummary: Scheduled Ship Date and Shipping Method change after item substitution Content (please ensure you mask any confidential information): Shipping Method and Schedu…Mihaela Cringau FAST-Oracle 31 views 5 comments 0 points Most recent by Mihaela Cringau FAST-Oracle Order Management -
Partial Shipping of sales order is done by FBDI and now partial shipment needs to be done by oracleSummary: We have a requirement regarding sales order shipments. The user has already completed a partial shipment through FBDI and is now attempting to ship the remainin… -
Unable to get the price after made the revision of the Sales order.Summary: Dear, By using a revision option, we are trying to add the new line to a sales order that currently contains several closed or awaiting shipping lines, but syst… -
Reschedule Shipment of an Order Line When Back-to-Back Supply Arrives Early vs ORA_DOO_RECOMPUTE_PROSummary: What is the difference between this opt-in "Reschedule Shipment of an Order Line When Back-to-Back Supply Arrives Early" vs the system profile ORA_DOO_RECOMPUTE… -
OM Extension to default Item Cost on Sales Order lineSummary: We have a requirement to default Item Cost on Sales Order line EFF, we are trying through OM Extensions. our Org structure is as below: One Cost Org consists is… -
How to get the cost price or margin information at sales order/linesSummary How to get the cost price or margin information at sales order/linesContent How to get the cost price or margin information at sales order/lines? If I want displ… -
Sales Order Scheduling - Using Only Global Sourcing RuleSummary: Hi All, Business Scenario: Our customer is not using Planning or B2B process for replensihment and as a result using sourcing rules we only intend to use to pop… -
Redwood: Can Global Order Promising transition to Redwood while Order Management remains in ADF?Summary: We are planning the transition of our remaining modules and applications from ADF to Redwood. Can we transition GOP to Redwood while Order Management is still i… -
How to Extract Order Management Extension Execution LogsSummary: I’m currently investigating a performance issue in Oracle Fusion Order Management and would like to understand how to extract the Order Management extension exe… -
How SUPPLY_QTY, CONSUMED_QTY, NET_QTY and CUMULATIVE_QTY are calculated in MSC_REPORT_DATA tableSummary: Want to understand how SUPPLY_QTY, CONSUMED_QTY, NET_QTY and CUMULATIVE_QTY are calculated in MSC_REPORT_DATA table which is shown in Review Supply Availability… -
Can EFF on the order header or order line be updated without creating any revision fusing API/FBDI?Summary: The current project has many integrations which updates Seeded attributes/Header EFFs/Lines EFFs . Our team is observing the weird pattern where the EFF values … -
Need GOP to automatically update Schedule Ship Date / How to activate Backlog ManagementSummary: Hi Community, We have a business requirement to provide a promise arrival date for internal purchased requisition submitted by our internal customer. To achieve… -
How can we use msc_calendar_exceptions table data in Groovy ScriptSummary: We need to implement logic to validate the Scheduled Ship Date. When a user selects a shipping date and saves the order line, the Groovy extension should ensure… -
How the Total weekly supply is calculated in Review Supply AllocationSummary: Hi Team, We would like to know from where is coming the "Total weekly supply" amount, how is calculated? like a drill down transactions. We know that it depends… -
How to prevent GOP from generating Make recommendations when CTP is disabled for the item?Summary: In Oracle Fusion Global Order Promising (GOP), we have items for which CTP is disabled, but the GOP pegging details are still showing a Make recommendation at t… -
How to mass cancel multiple sales order lines directlyHi, is it possible to cancel multiple sales order lines directly (in bulk)? if it is possible, please tell me how to. Thank you -
Guidance Required for Mapping Oracle EBS OM to Fusion Config WorkbookSummary: Hello Experts, I am currently working on an Oracle EBS to Oracle Fusion Order Management migration and am preparing the Oracle Fusion Configuration Workbook. Wh… -
How to avoid GOP to consider multiple units of resource simultaneouslyWe have a scenario where we have multiple units of resource available but while promising a Sales Order, GOP considers that available capacity as many times as number of… -
Getting error in Back to Back ProcessSummary: The supply request failed because Global Order Promising didn't create a supply recommendation. For details about how to fix this problem, see the Troubleshoot … -
Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra… -
How to disable auto allocate stock for oldest sales order line itemHi, Is there a way to disable auto-allocation of stock to old Sales Orders? For example, I have two existing Sales Orders for Paracetamol: SO001: 3 boxes SO002: 2 boxes … -
Why does supplier site not listed in the local sourcing rule?Summary: We are trying to create back to back intercompany sales order and po. In the sourcing rule we see the supplier but no site is seen. Content (please ensure you m… -
Source Based Promising - IR/TO & TO FlowSummary: Transfer Order and IR/TO flow in Source Based Promising Content (please ensure you mask any confidential information): Is supply source identification supported… -
Do we need GOP sourcing rules for creating transfer orders?Summary: Do we need to configure GOP sourcing rules for transfer orders created within the same business unit? Content (please ensure you mask any confidential informati… -
Can Item substitution works with out GOP?Summary: Hello Experts, My customer has developed a home-grown promising engine which they intend to use for order promising instead of Oracle Global Order Promising (GO… -
is requested delivery date on dropship PO from request date on dropship SOSummary: I've created one dropship SO, the requested delivery date on PO equals request date on SO then I changed the request date on the dropship SO, the requested del…