Order Management
Discussion List
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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 -
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 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 21 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. 53 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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DRIVER CALENDER IN OTMHow to create an Activity Calendar for drivers without linking it to shipments as NFR STOP points i want to use Activity Calendar for driver without effect start point o…
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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… -
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…
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Bill to and ship to customer contacts are not interfaced from order to subscription through OOBWe have the sales order customer contact details stored in table doo_order_addresses. But unable to find API name for this table. If we have API name, we can create one …
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Inquiry about "Quick Ship" flow and handling zero-quantitySummary: We are implementing a "Quick Ship" flow in Oracle Cloud Inventory to streamline the shipment process for orders coming from the OM module. This flow is managed …
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Why the Supply order requested quantity is greater than the sales order quantityWe have a B2B sales order where the ordered quantity is 100, but the Supply Order requested quantity is marked as 10000 and Requisition is created for 10000 as well. We …
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OM Extension to Skip the Credit check based on Order typeSummary: For our client the Credit check should not be enabled for a particular Ordertype. I used the Skip credit check for Revision order code as a reference and tried …
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Setup custom credit check after receiving a PO and before shipping SO for a back to back sales orderSummary: Setup custom credit check before shipping for a back to back sales order Content (required): Business User Case: 1- Customer places an order and goes under a cr…
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Invoice Due Hold Not Applied even due invoiceSummary: There are many customers where invoice due hold is not applied though there exist invoice due for the customers I am presuming there is nothing configurations r…Shankar Naidu-Oracle 31 views 11 comments 0 points Most recent by Shankar Naidu-Oracle Order Management