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Order Management
Discussion List
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Post 23C, Refresh and Start the Order Promising Server ends in WarningAttention all users, We want to inform you of a significant update regarding the 'Refresh and Start the Order Promising Server' GOP ESS within Oracle Fusion Cloud. Comme… -
List of Customer Connect Training ReplaysSummary Quick access to all the Configurator Modeling Customer Connect Training Replays Content Watch these replays to get more information about implementing your produ…
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Use Only Supported Public View Objects in Your Order Management ExtensionsSummary: Before update 24C, if you use a public view object (PVO) in an order management extension to get data from an Oracle application, then Oracle Order Management d… -
You must transition to High Volume Global Order Promising before Update 24AOrder promising is a critical business process that must scale with demand and continue to operate even if hardware failures occur. Recent changes to Oracle Fusion Cloud…
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Order Numbering - Do's and Dont'sSummary: Learn how to configure order numbering to use the numbers from external systems when importing or integrating through webservices. How are orders in the UI sequ… -
Customer Connect VideosSummary: Order Management Quick Tips and Tricks on common issues. Come check out our video hub channel! Content (required): https://videohub.oracle.com/channel/Order%2BM…
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In Application Composer Custom Objects Security, What is the Privilege required for a Role to appearSummary: In Application Composer > Custom Objects > ERP and SCM Cloud > XXCustom Page > Security, What is the Privilege required for a Role to appear in the list? Conten…
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Review Supply Availability is not getting refreshedSummary: Review Supply Availability is not getting refreshed as per the 'User-Defined Fence in Days' in Manage ATP Rules. Few days back Review Supply Availability got re…
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For a CTO B2B Order, 'Make' type Supply Order is created even though the Sourcing Rule is of 'Buy'Summary: We have CTO B2B Sales Order. Child components are all enabled for B2B , ATP Rules are Assigned and Buy Type sourcing rule is also assigned. We see that Make typ…
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Charge Component Sequence Number on Sales Order Charge Component during Sales Order Import via FBDIHi Team, Do we have any config that controls Charge Component Sequence Number on Sales Order Charge Component during Sales Order Import via FBDI? We have sequence number…
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Sales Order Updates to WMS as all line information in a single requestSummary: I have referred this attached Oracle seeded feature, but this is getting executed for the line level updates, but we request that once line updates are done in …
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OM Freight is getting applied at AR Invoice Header and we want Tax to be calculated on FreightSummary: Hello Expert, We are capturing freight/handling/duty/insurance charges on sales order using Shipping Charge rule at time of Sales order entry, upon shipping,the… -
How to consolidate multiple lines of sales order into OIC call via Order orchestrationSummary: How to consolidate multiple lines of sales order into OIC call via Order orchestration Content (please ensure you mask any confidential information): We have a …
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salesOrdersForOrderHubRequests does not import Supplier site value at Line levelSummary: Content (please ensure you mask any confidential information): We are using salesOrdersForOrderHubRequests Rest API for sales order import. We are passing suppl…
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When a sales order is cancelled what changes happen to the back-end tables?When a sales order is cancelled what is updated on the back-end tables? DOO_HEADERS_ALL? DOO_LINES_ALL? DOO_FULFILL_LINES_ALL?
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Sales Order Approval HistorySummary: In a multiple level sales order approval process, is there any UI or option to review the approval history with comments? I do not find anything the SO page. Co…
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Scheduled Arrival Date timestamp is not as per Customer 'Ship To' location on orderSummary: Scheduled Arrival Date timestamp is not as per Customer 'Ship To' location on order. Expectation is that the 'Scheduled Arrival Date' timestamp should be reflec…
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Unreleased Workorders are getting reflecting in Review Supply availability (GOP)Summary: Unreleased Workorders are getting reflected in Measure Type: Supply in Review Supply availability. Expectation is only Released workorders should be reflected i…
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How to know if a business event is triggered for the sales orderSummary: How to know if a business event is triggered for the sales order. Is there a table which shows event exceptions? Content (please ensure you mask any confidentia…
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Setup ATP rule to have schedule ship date to be calculated as 'Order create time + lead time'Summary: Dear All, we would like to have schedule ship date to be calculated as 'Order create date + lead time', (Request type is Ship On), Currently we defined lead tim…
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How to differentiate draft, revised and copied orders in OM Extension.Summary: Using Groovy scripting in OM extension we were trying to differentiate the Orders draft, revised and copied. to get the attributes accordingly on header and lin…
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Can the precedence of GOP scheduling be updated to use RAD before RSD?Summary: Can the precedence of GOP scheduling be updated to use RAD (requested arrival date) before RSD (requested ship date)? GOP currently prioritizes RSD over RAD whe…
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How to send estimated usage quantity from om to smcHi Just wanted to know whether OM supports passing estimated usage quantity to SMC Thanks Aditya
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Document sequencing for sales order based on business unitHow to achieve Document sequencing for sales order based on business unit in oracle fusion SCM. Our current cloud instance is live since 2022 and seeded document sequenc…
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Order Management | Credit check Hold release |Summary: Hi Team, Please let me know if we have any specific program for removing the credit check hold in Orders like what we have in EBS like credit check processor. K…
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Approve or reject sales order using APISummary: I need to approve or reject a sales order using API. Is there any such API? Content (required): Version (include the version you are using, if applicable): Code…
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oracle cloudHi Team, I am looking the solution for following requirement, could you please help me Sales capping - for a particular period capping limit is set at customer level or …
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How to restart Orchestration which is stuck in "Started" statusSummary: How to restart Orchestration which is stuck in "Started" status Content (please ensure you mask any confidential information): We are using several custom steps…
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Can we create a sales order with a 0 quantityHi All, We have a client using Microsoft Dynamics and they are sending us sales orders into Oracle. They have lines with quanity 0 and with a positive price. We are not … -
MSP_ENABLE_GOP_WITH_NEW_ARCHSummary: I have few questions around this profile on HVGOP Is this profile mandatory setup for HVGOP along with other mentioned opt in config? What if it is not set to Y… -
What is the Account number filed in Sales order fulfilment lineSummary: In the Sales order fulfilment view there is a column "Account number" it is null always. What does this field signifies ? Is it the Customer Account and if so w…
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Do we have any API to automatically define ATP rules in Oracle GOPSummary: Need API To create ATP rule in GOP. Content (please ensure you mask any confidential information): Do we have any API to automatically define ATP rules in Oracl…
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We need an API for Order Hold application on order revisionWe have created a groovy on order extension, which applies hold to order on start of submission. This process works fine when we are creating the order, but it fails to …
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Advance Payment Handling in Sales Order and AR TransactionsScenario: A customer XYZ places a sales order worth 100k$ for items A, B, and C and makes an advance payment of 20% (20k$) in AR Transactions. Algihaz has the following …
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Error Message when Creating Referenced and Unreferenced Credit Only Order in RedwoodSummary: When creating either referenced or unreferenced Credit Only Order in Redwood, user cannot proceed because of this order alert upon submission "The sales order c…
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Which modules are concerned with applying recovery plan rules for customersSummary: Hi, The below rules are considered form our client while issuing new sales orders,Just i want to know if it's possible to do this from order management or need …