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Order Management
Discussion List
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Copy EFF when Return ORder is createdContent Hi, Is it possible to copy the EFF values on the SO header when we create a Return for the original SO. -
Can we copy an order and change the line typeContent HI, CUrrently in EBS we can copy Sales ORder and change Line type from Standard to Return. Is there any provision to do the same in cloud? 1. create a Standard O…
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View Automatic Adjustments on Sales OrderContent Is there a way to view Automatic Adjustments on the Sales Order . When i got o Price Adjustments, I can view the manual adjustments and number of Automatic adjus…
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Warehouse is not showing in the LOV in Shipment DetailsSummary Warehouse is not showing in the LOV in Shipment DetailsContent Hi All, Warehouse is not showing in the LOV in Shipment Details while creating a Sales Order. Plea… -
Export Sales Order Lines to ExcelContent IS there anyway we can export SO line information to excel similar to that of EBS?
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Access to Manage Customer - not through setup and maintenanceSummary Access to Manage Customer - not through setup and maintenanceContent We are implementing Order Management standalone without AR or any other Financial modules. H…
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Can we restrict Order line type based on SO typeContent HI, is there anyway we can restrict the SO line types based on SO type ?? For eg if SO type is STANDARD then only Standard Ship line type should be available
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Inventory check for ATO items in Sales OrderSummary Inventory check for ATO items in Sales OrderContent Hi, We have the following requirement in Order Management Cloud: When we create a Sales Order for an ATO mode…
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Question on GOP item substitutionSummary How does GOP prioritize answer when an item is not available but has 2 available substitues ?Content When an item A has 2 or more substitutes (B, C, etc) defined… -
Sales Order Shipment / Scheduling FailedSummary Sales Order Shipment / Scheduling FailedContent Getting below Error messages while creating two different Sales Order. Please advise what should be done to recti…
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Sales order lines shown negative numbers like -1, what is the meaning of this numbering?Summary Sales order lines shown negative numbers like -1, what is the meaning of this numbering?Content Hello All, Sales order lines shown negative numbers like -1, what…
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SCM – Sales Order Line Split By GOP, 7 January 2021, 10 a.m PT - Submit QuestionsContent Submit your questions for the SCM – Sales Order Line Split By GOP session to have them answered during the live event. Post your questions by posting a new comme…
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SCM – Order Management Cloud - Update 21A Overview, 12 January 2021, 8 a.m PT - Submit QuestionsContent Submit your questions for the SCM – Order Management Cloud - Update 21A Overview session to have them answered during the live event. Post your questions by post…
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How to turn off pricing in OMSummary We want to turn off the pricing feature in Oracle order managementContent Hello OM experts !! In our implementation, we have following simplest requirements for …
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How to setup additional information in Sales Order formSummary How to setup additional information in Sales Order formContent Hi, How to setup additional information in Sales Order form like the same in the attached picture.…
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How to define New Sales Person?Summary How to define New Sales Person?Content Hi, Please How to define new Sales Person? thx
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How can i upload the spread sheet of Sourcing Rules & Assignment SetSummary How can i upload the spread sheet of Sourcing Rules & Assignment SetContent Hi, How can i upload the spread sheet of Sourcing Rules & Assignment Set?What are the…
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Error encountered on 2 out of 71 lines SO: ERROR DOO_CMN_GROUP_LOCK, com.oracle.bpel.client.BPELFaulContent The following error message encountered after submission of a multiple line sales orders. There are 71 lines and 2 of them encountered the following errors. Line… -
SCM – SCM – Introducing Channel Revenue Management Cloud, 29 June 2020, 10 a.m. PT - Submit QuestionContent Submit your questions for the SCM – Introducing Channel Revenue Management Cloud session to have them answered during the live event. Post your questions by post…
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Subscription OrderSummary Does it create a subscription in subscription management cloud?Content Quick question - If I order a subscription item with recurring billing in order management… -
Ability to use search conditions to filter bill-to sites on the Order UISummary CYBERNET SYSTEMS CO., LTD.Content Function Cannot use search conditions on the Order entry UI where we search for the bill-to site. When there are multiple bill-…
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Header EFF to Line level EFFContent Hi, I Need help in modifying the below query for copying header EFF to line level EFF. We need to add a condition in the code where in if the user updates the li…
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Recurring Billing - do NOT update Duration based on Contract End DateContent As per below Doc FA: SCM: OM: Recurring Billing Sales Order Submission/Validation Results In Error : The request failed because you must specify the duration or …
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SO header to line Information from DFFSummary SO header to line Information from DFFContent Hi All, Does any one has experience or insight about generating information from sales order header to sales order …
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Can we add dynamic values in LOV for EFF value setContent HI, Is there any possibility of letting user enter dynamic values if the EFF is a LOV? For eg in SO EFF we have Customer Ship To Contact which they want to be a …
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Return on Non stockable ItemSummary Getting error when doing return of non stockable ItemContent HI, I am getting the below error when doing return on non stockable item. Error Message : You cannot…
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Unable to process RMASummary Unable to process RMAContent Hi, After creating a Return Order, on clicking on Save the default warehouse on the line is getting removed. I tried to update the l…
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How to ensure we have Global Order Promising LicenseSummary How to ensure we have Global Order Promising LicenseContent Hello All, We are implementing Order Management cloud, in offerings we have enabled Global order prom…
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Freight Charges for Drop ship ordersSummary Freight Charges for Drop ship ordersContent How to pass Freight charges from OM-> PO-> vendor for Dropship orders? We have tried creating the dummy item for frei…
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Out of box orchestration feature to update Fusion install base tables upon sales order proof of deliSummary Upon SO ship confirmation, fusion install base records are inserted through orchestration task Asset Management. Similarly, upon Sales Order delivery confirmatio…