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Order Management
Discussion List
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Product and Coverage item quantities on a Sales OrderSummary Can we have different quantities of Product and Coverage on a Sales OrderContent Hi, We have a business requirement where a product on a sales order can have mul… -
Using Dropship Flow for ServicesSummary Dropship flow to use outside supplier to render a service for a Customer that places order on usContent My client receives order from its customers. for some spe…
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Moved: FBDI Upload steps for Unit Cost of Item using Standard CostingThis discussion has been moved.
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Implementation Tips – Email support for Orders in Draft statusSummary Send email functionality for orders in initial draft statusContent From Oracle Order Management Cloud product team: This note pertains to Send email functionalit…
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How to configured Centralized procurement business unit without a legal entity?Summary I have the doubt if it is posible to have a Business Unit that is not bind to a legal entity as we want to use it on procurement for a centralized model of all t… -
Drop shipment Project details on POSummary while creating a Sales order with supply type supplier cannot update project details in the created POContent Dears, i have a business need for adrop shipment cr… -
Project Driven Sales Order CycleContent Hi everyone, So now project driven supply chain is available now, is it possible to close the SO through issuing project invoice and recognising the project reve…
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Flexibility of COGS/ Expense Account on a Sales OrderSummary Flexibility of COGS/ Expense Account on a Sales OrderContent We have multiple sales order types including a sales order type for Free Samples. Only for this Orde…
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Table name for 'Manage Upstream and Fulfillment Source Systems'Summary Table name for 'Manage Upstream and Fulfillment Source Systems'Content What is the table for 'Manage Upstream and Fulfillment Source Systems'.
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*** How to waive Shipping charges based on Header level EFF value ***Summary Need to waive shipping charges based on sales order header level EFF valueContent Hi, We have a requirement to waive shipping charges based on certain business r…
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Group Drop Ship Items on One POSummary Group Drop Ship Items on One POContent Is there a way to group all drop ship items for a single supplier on one purchase order? Today, it looks like each line is… -
Delta Type column in DOO_FULFILL_LINES_ALL tableSummary Purpose of the column of Delta_Type in the table "DOO_FULFILL_LINES_ALL"Content Hi, We got a requirement to identify the operation (create,update,delete,cancel) … -
How to make the Ship to Address field editableSummary Ship To Address field to be editableContent Customer wants the Ship to Address filed to be editable , they have situations where there could be a change in Ship …
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Ability to capture Customer Part Numbers and maintain a cross referenceSummary Ability to capture Customer Part Numbers and maintain a cross referenceContent We have a business requirement to capture the customer part numbers as the custome…
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One time customer address in SOSummary Do we have a provision to use one time address for a customer while creating SO?Content hi Team, Please let me know if there is any means to capture one time add… -
*** Need sample grroovy script to refer to Shipto Country on order header ***Summary *** Need sample grroovy script to refer to Shipto Country on order header ***Content Hi, We need a sample groovy script to refer to the ShipTo Country on order h…
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Optin to default Return Type when doing RMA for multiple linesSummary Optin to default Return Type when doing RMA for multiple linesContent We have orders with many lines (100 + lines is a regular scenario). To do an RMA when we se…
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How are shipping methods/transit times defaulted during Sales Order Scheduling?Summary How are shipping methods/transit times defaulted during Sales Order Scheduling?Content How are shipping methods/transit times defaulted during Sales Order Schedu…
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UPDATED: SCM – Best Practices for Working with WMS Cloud Support, 21 September 2020, 9 a.m PT - SubmContent Submit your questions for the SCM – Best Practices for Working with WMS Cloud Support session to have them answered during the live event. Post your questions by…
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*** How to convert shipping costs captured at the time of ship confirm to shipping charges on the saSummary Need to use actual shipping costs incurred and apply a markup to apply shipping charges on the sales orderContent Hi, We have a requirement to use actual shippin…
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Zero Dollar InvoiceSummary We have a business case where the customer has a scenario to send the Give away/Prototype/Demo items to CustomersContent Business Case : There are Give away item…
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Manual Price Adjustment Issue not working - Currency related error while saving the orderSummary Manual Price Adjustment Issue not working - Currency related error while saving the orderContent Manual Price Adjustment Issue not working - Currency related err…
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How to enable Manual Reservation and disable Auto Reservations from the DOO_ShipOrderGenericProcessSummary Customized DOO created and need to remove automatic reservation step and add there Manual Reservation after Order Booking stepContent We have a requirement to di… -
Accounting Entries when we Convert a Transfer Order into a Sales OrderSummary We have a scenario where we are trying to initiate a Transfer order ( Inventory to Expense) and later convert the same to SO for CustomerContent We have a scenar…
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Scheduled Ship Date (SSD) is calculated on a sales orderSummary Required to understand clearly how SSD is calculated and how this can be manually updatedContent Hi Team, Could you please provide details on calculation logic o…
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When OM creates TO, it creates different transfer order for different lines, is there a way to groupSummary When OM creates TO, it creates different transfer order for different lines, is there a way to group all the lines to create 1 TO for 1 SO
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Sale Order Algorithm error "Unable to parse the variable using the service definitioSummary Unable to do test run in algorithm for Order ManagementContent Hi All , Unable to build and run the test in Algorithm for sale order EFF lines to AR Invoice Line…
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*** How to default line type of a Return order based on Return order Total Using OM Extension ***Summary How to default line type of a Return order based on Return order Total Using OM ExtensionContent Hi, We need to default line type of the return line to "Return f…
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How to constrain only negative amount while entering unreferenced return SO lineSummary User is able to enter positive amount for unreferenced return order lines, we would like to constrain them from entering postive amount. Please advice
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Why new revision gets created when EFF attributes are updated at the order fulfillment line level inSummary When EFF attributes are updated at the order fulfillment line level, new revision of the order is getting created. This is NOT a change order.Content Why new rev…