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Order Management
Discussion List
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Reservation failed for B2B orderSummary Reservation failed for B2B orderContent I found out the problem Thanks -
Issue of Promotion line in SO come from CPQSummary issue of Promotion line in SO come from CPQContent Hi, There is a difference between Sales Order amount which contains Promotion line from CPQ and invoice amount… -
Credit Check HoldsSummary Credit Check HoldsContent Hi, I have setup the credit limit for one of my customers and checked the Include in credit check option. The credit limit set for the …
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Please suggest where and how to set the Prorate basis BillingSummary Please suggest where and how to set prorate basis billingContent Dear Team, Greeting!! Business Requirement: - There are two sales order lines * Hardware -Shippi…
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Error while creating a Sales Order Revision for customized “Pause” Orchestration ProcessSummary Error with Sales Order Revision for Pause Orch. ProcessContent Dear Team, Greetings!! I am facing an Error while creating a Sales Order Revision with customized …
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Possibility of changing the Quantity UOM on the Shipment LinesSummary Possibility of changing the Quantity UOM on the Shipment LinesContent Hello Team, Can anyone suggest if there is a functionality/flexibility of changing the Item…
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How can i proceed Backorderd QTY againSummary How can i proceed Backorderd QTY againContent Hi, i want to proceed BackOrderd QTY again to complete the shipment process. thx
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PreTransformationDFSummary PreTransformationDF/ Manage Pretransformation Defaulting RulesContent Hi Folks, In the set up 'Manage Pretransformation Defaulting Rules' I see a seeded rule 'Pr… -
Buy B2B Cycle inquirySummary Buy B2B Cycle inquiryContent Hi, -if i have more than inventory organization, should i setup local sourcing rule for each organization? -if i do not know exact s…
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Unable to select items in Order Entry post 18C upgrade!Summary Unable to select items in Order Entry post 18C upgrade!Content Hi Experts, We are Unable to select items in Order Entry post 18C upgrade! Any pointers to resolve…
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Discount List not getting applied on OrderSummary Discount List not getting applied on OrderContent Hi, I have defined a discount list as outlined in the screenshot below, upon adding the discount list to the st…
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B2B Sales Order line Stuck with status "Waiting"Summary B2B Sales Order line Stuck with status "Waiting"Content Hi, B2B Sales Order line Stuck with status "Waiting" not passed to awaiting shipping.i have attached prin…
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Shipment DFFSummary Shipment DFFContent Hi Gurus, We have few DFFs created for Shipment header. We want to have few fields conditionally mandatory. is it possible? eg. If the wareho…
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Please How can i issue the sales order in past dateSummary Please How can i issue the sales order in past dateContent Hi, Please How can i issue the sales order in past date?how can i change the shipment date to be in ol…
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Pre-transformation rule for AR Transaction type based on warehouseSummary Pre-transformation rule for AR Transaction type based on warehouseContent Hi Experts, We are trying to configure a Pre-transformation rule for AR Transaction typ…
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Business Unit is empty in "Import AutoInvoice" Schedule Process.Summary Business Unit is empty in "Import AutoInvoice" Schedule Process.Content Hi All, Please help on below issue. Version 18 D -
What is the DCOGS account type ; Asset OR ExpenseSummary What is the DCOGS account type ; Asset OR ExpenseContent Hi, I ask about the Deferred Cost of Goods Sold account type (Expense OR Asset)? thx
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Order shipped but no invoice generatedSummary Receivable Invoice GenerationContent Hi, We in the process of implementing Oracle Fusion OM, I have done the OM setups and encountering the following issues with…
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B2B Sales Orders not reserve the total onhand of the itemsSummary B2B Sales Orders not reserve the total onhand of the itemsContent Hi, B2B Sales Orders not reserve the total onhand of the items,it only reserve partial Quantity…
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BPM Tasks for Order ManagementSummary BPM Tasks for Order ManagementContent Hi Gurus, Is there a way or list to know all the BPM tasks related to Order management? Any inputs would be of great help. …
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One-time Customer ShipTo AddressSummary One-time Customer ShipTo AddressContent We are a chemical distributor currently implementing Oracle Cloud. In our current non Oracle environment, Customer Servic… -
Order Management Reservations/Status InformationSummary Order Management Reservations/Status InformationContent Hi, We have a requirement as below and can you please let me know if this is possible and if yes, how can…
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Order Management ApprovalsSummary Order Management ApprovalsContent Hello Experts, I would like to know if we can achieve any of the following requirements in DOO for Order Approvals 1. To Set re…
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How to create customer specific Order Entry Role ?Summary Customer Specific RoleContent Good People, There is a requirement that few users should only have access to a specific customer for Order Entry. Can this be achi… -
is there a method to upload Customer Pricing Profiles?Summary is there a method to upload Customer Pricing Profiles?Content Hi, is there a method to upload Customer Pricing Profiles? thanks
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We are unable to orchestrate an order as this is failing with specific Inventory OrgSummary We are unable to orchestrate an order as this is failing with specific Inventory OrgContent Hi, the Orchestration Process works for inventory organization and fa…
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SCM – Using Statement Rules within the Configurator Cloud, 31 October 2018, 9.a.m. PT - Submit QuestContent Submit your questions for the SCM – Using Statement Rules within the Configurator Cloud session to have them answered during the live event. Post your questions …
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Task Service: Create inventory reservation failed with error messageSummary Task Service: Create inventory reservation failed with error messageContent Hi, Task Service: Create inventory reservation failed with the following message: JBO…
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Implementation Notes – Payment Term ValidationSummary Dev. update for OM - AR, setting payment term validationContent From Oracle Order Management Cloud product team: What are we recommending: Customers using Oracle…
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Define rule in Manage Supply Order Defaulting and Enrichment Rules to control IMT transfers to go toContent How to setup a rule to control the IMTs (internal Material Transfer) to pass through the Order Management?