Order Management
Discussion List
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How to create a Subinventory Level Sourcing Rules for Order ManagementSummary: We have a requirement to create Sourcing Rules based on Organization and Subinventory for Global Order Promising Content (please ensure you mask any confidentia… -
Hold does not stop Pause taskSummary Requirement is only when the Hold is released, the pause should be released. Content (please ensure you mask any confidential information): I am creating an orde…
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Scheduled Ship Date Calculation Logic for a Sales OrderSummary: Scheduled Ship Date Calculation Logic for a Sales Order Content (please ensure you mask any confidential information): For a Sales Order below are the the vario…
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How to update Shipping Instructions line attribute on a closed Sales Order Line?Summary: How to update Shipping Instructions line attribute on a closed Sales Order Line? Content (please ensure you mask any confidential information): Version (include…
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Sales Order Shipment number generation and uniqueness - SetupSummary: Is Shipment number is unique across sales orders/shipments and Warehouses? Is there any setup which controls the shipment number generation? In case of FBDI shi…Saravanan Veeraragavan 11 views 2 comments 0 points Most recent by Saravanan Veeraragavan Order Management -
Can child item availability in a kit be viewed after Estimate Order Availability? How?Summary: Business users need to view the availability status of the child items within a kit, not just the parent kit item, after clicking Estimate Order Availability. C…
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Unable to find PartySiteID received in EDI850 payload in backend CML Log tables for CMK Errors.We have a requirement to display the 'PartySiteId' and 'AccountSiteUseId' fields—present in the Purchase Order Inbound EDI payload—in the Custom EDI850 Error Report when…Manish Maheshwari 21 views 3 comments 0 points Most recent by Munish Kumar Mittal-Oracle Reporting and Analytics for SCM
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Use of EBS OM and GOP Cloud to run availability check through APIsSummary: If you have implemented EBS OM with GOP Cloud. Please let me know If run availability check through APIs from EBS OM, is there any metric for the avg time the t…Vishnuvarth Subramanian-Oracle 2 views 5 comments 0 points Most recent by Yann Consolin-Oracle Order Management
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Running the Collection Job Set for Reference Object 'Sales Order' multiple times a day.Summary: We have been running the Collection Job set with the below parameters 3 times daily @ 08:00, midday and 16:00, however we are now seeing a performance issue as …
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Create / Add un referenced return line on multiple ordersSummary: B2B customers returns excess material without original shipment order, they inform about returned quantity for each SKU. Using these details, reverse logistics …
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Is It possible to exclude active pricing promotionsSummary: I need exclude quantity promotion when the customer include de promtion code in the order Content (please ensure you mask any confidential information): Hi ever…
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Unable to upload Sales Order Line EFF using Visual Builder Excel plug-inSummary: Unable to upload Sales Order Line EFF using Visual Builder Excel plug-in Content (please ensure you mask any confidential information): Under the Network Monito…
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How to edit the GSA Indicator for a customer?Summary: I am using the following document to edit the GSA indicator for a customer. https://support.oracle.com/support/?documentId=KB15326 But somehow, I am not able to…Sriman Ravi Narayan 11 views 5 comments 0 points Most recent by Sriman Ravi Narayan Order Management -
Unable to backdate an ordered date in Sales Order managementSummary: The client is attempting to create a sales order with a backdated date of January 16, 2024, instead of using today's date. However, upon submitting the order, a…
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Can we apply pre-payment invoice ID while creating a sales order?Summary: Hi Team, Business is having a pre-payment invoice against customer. Can we set paymentID of pre-payment invoice while creating a sales order against that custom…
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Unable to create multiple SO lines using Visual Builder Excel plug-inSummary: Unable to create multiple SO lines using Visual Builder Excel plug-in Content (please ensure you mask any confidential information): Under the Network Monitor I…
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Item Keywords for sales order creation via FBDI and REST APISummary: We can setup cross-reference types and define cross-references (aka alias) to item defined in PIM. Then using Manage Item Keyword Search Attributes, we can incl…
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Pause rule based on carrier id and Freight Term code not workingSummary: I have created custom orchestration and added pause rule steps after shipment steps but sometime this condition is running and sometime is stucks and given belo…
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Create Order in Redwood Page with receipt method details but not initiate prepayment receipt in ARSummary: Business requirement is to create order in redwood page and provide receipt method and other details on payment form, but prevent the AR Prepayment Receipt crea…
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Enable Redwood UI in Order management Including all features till dateSummary: Does anyone have a step-by-step document to enable the Redwood UI in Order Management, including all features available to date, along with snapshots/screenshot…
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We have a requirement of performing credit check in External system (No credit check in Oracle).We have a requirement of performing credit check in External system (No credit check in Oracle). Basically high level flow is like this - Create order> Order details sen… -
How to skip the invoice step from sales order with particular order type and for a specific customerHi Team, I'm trying to create a customer orchestration process for the below requirement and I'm attaching some screenshots, please advise what i need to amend in the sh…
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Issue in defaulting Ship to Sites and Contatcs from customer master while creating Sales OrdersHi All, When we are trying to update the primary flag for the Ship-To address in the customer master screen and in CDM, it does not reflect while creating the sales orde…Madhuvarma Raju-Oracle 1 view 0 comments 0 points Started by Madhuvarma Raju-Oracle ERP Integrations -
OM can't find a cross-referenceSummary: The request wasn't successful because order management can't find a cross-reference for attribute SUPPLIER_ID in system OPS Content (please ensure you mask any … -
Is it possible to have referenced RMA (Return Order) for PTO item?Summary: I am facing issue while initiating RMA for PTO item from front end and via Rest API payload. Wanted to understand if this is expected behavior or not. Content (…
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can same item acts as B2B - buy as well as Drop ship sales order to the same supplier?Summary: An item which is back to back buy item (which ships from warehouse), needs to be drop shipped directly to customers (instead of coming to warehouse) for specifi…Saravanan Veeraragavan 17 views 5 comments 1 point Most recent by Yann Consolin-Oracle Order Management
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SO lines Backordered status, the system does not allow updates to the SSD or the Ship-to AddressFrom a functional perspective, when a Sales Order line is in Backordered status, the application restricts updates to key fulfillment attributes such as the Scheduled Sh…
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Order Revision error for a Source SO -primaryflag attribute is True in source payloadIssue: A Sales Order from a different Source System and Order in Fusion created successfully, however when trying to create a revision of SO in fusion, it hits with the … -
Sales Order Import -FBDI Header Fields are BlankSummary: Sales Order Import via FBDI loaded Order successfully, but the Header level fields like Bill To Customer, Ship To Address, Bill To Account are left Blank. Custo…
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How to automatically apply hold and automatically release based Orchestration process task?Summary: Referred below document and created custom tasks to apply hold, Use Your Own Task Type to Apply Holds but getting below errors, Wait step Product Hold must have…Saravanan Veeraragavan 1 view 0 comments 0 points Started by Saravanan Veeraragavan Order Management