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Order Management
Discussion List
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Invoice Generation / Sales OrderContent Good afternoon, I'm testing Oracle sales Cloud. And I can not generate the invoice from order management. The SO status is awaiting billing and I do not know whi… -
SCM Data Lineage for 19D releaseSummary Data LineageContent Hi, Do we have the Data Lineage, Subject Area, Report list document for 19D release for Fusion SCM (Order Management and Procurement)? -Senth… -
Configurator Modeling Walk ThroughSummary An end-to-end, introductory walk through of the Configurator modeling process with a working example.
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Create Orchestration(Test Back to Back) for Back to Back Order( Copy from Standard). Add processingSummary Create Orchestration(Test Back to Back) for Back to Back Order( Copy from Standard). Add processing constraints, if "Test Back to Back" and Warehouse is blank, i… -
How Global Order Promising Cloud Sources Supply for Your OrdersSummary Read this whitepaper to understand the business rules that Global Order Promising Cloud uses to select a supply source to fulfill each order, as well as the opti… -
The mechanism of Schedule ship date calculation without ATPSummary The mechanism of Schedule ship date calculation without ATPContent Hi Experts, I don't understand how system calculate schedule ship date automatically without A…
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Error while Refreshing SnapshotSummary Error while Refreshing SnapshotContent Hi All, I am facing one issue, There is one item as purchased item which is attached in option class and its imported in t… -
Workspace ReleasedSummary How to End date a Workspace which has already been releasedContent We have created a workspace for writing rules for a model, released it , Rules are reflecting … -
Credit Limit calculation for Credit CheckSummary Credit Limit calculation for Credit CheckContent Could someone let me know what all elements are considered for the Credit Check process? 1. AR Balance 2. Shippe…
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Import Maps for Sales Order ImportSummary We are looking for alternative to the current FBDI templateContent Can you please let us know if there a ETA on the availability of using Import Maps for Sales O…
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Manage Shipping Lines Backordered Count does not Match OM Infolet for Backordered LinesSummary Manage Shipping Lines Backordered Count does not Match OM InfoletContent *Release*: 13.19.10.04.0 Problem Description ----- The UI page Manage Shipment Lines. do…
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Order Entry SpeedSummary Tips for Quicker Order EntryContent Hi, I was wondering if anyone was aware of tips to address order entry speed on the "Create Order" page. * Do any shortcuts (…
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Defaulting Shipping Method for a CustomerSummary Defaulting Shipping Method for a CustomerContent Hi All, How can I default shipping method and ship to address for a customer. Can you please let me know how can…
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RMA lines stuck in Awaiting Receiving statusSummary RMA lines stuck in Awaiting Receiving statusContent Hello All, We have lines for an order stuck in Awaiting Receiving status. Can you help on how we can close th…
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Loftware serial number integration with Oracle SCM cloudSummary Loftware serial number integration with Oracle SCM cloudContent Hi, We implemented Oracle ERP Cloud with all the modules. Our SCM Cloud was implemented without p… -
created return for order return, but still status of the return line is awaiting return?Summary created return for order return, but still status of the return line is awaiting return?Content created return for order return, but still status of the return l… -
How to review uploaded price listSummary How to review uploaded price listContent Hi, i uploaded Price list on the application,please are they any standard reports help me in reviewing or any methods li…
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ICO Dropship Procurement AR Invoice "Intercompany Receivables Invoice" Stuck in SFO ExecutionSummary ICO Dropship Procurement AR Invoice "Intercompany Receivables Invoice" Stuck in SFO ExecutionContent Hi All, This is regarding "Intercompany Procurement Flow" In… -
OM Integration with project management execution and subscription managementSummary OM Integration with project management execution and subscription managementContent Customer has requirement to integrate OM with Oracle Project management execu…
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Intercompany Receivables Invoice Not Started in some TransactionsContent Scenario: Internal Drop Shipment Sales Order Created and Shipped. Intercompany Receivables Invoice is not being updated to in progress, which means that the tran… -
Order Lines stuck in Awaiting Shipping in OMSummary Order Lines stuck in Awaiting Shipping in OMContent Hello All, I require some help with an Order when some lines are stuck in Awaiting Shipping status in Order M…User_2025-02-05-12-20-44-163 67 views 4 comments 0 points Most recent by User_2025-02-05-12-20-44-163
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Invalid Payment TermSummary The payment terms IDContent hi i select wrong payment term in order and order status is waiting billing when import order using AutoInvoice below error is showin… -
SCM – Price Execution Fundamentals: Pricing a configured item, Part 4, 30 September 2019, 10 a.m PTContent Submit your questions for the SCM – Price Execution Fundamentals: Pricing a configured item, Part 4 session to have them answered during the live event. Post you…
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Return Items from Sales OrderSummary Return Items from Sales OrderContent Hi, is it possible to return items in order management before invoicing (EX: after shipping we want to return to Org). thx
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Oredre is not startContent Hi when start create order status is not start and i try to recover and create revision and i go for solution in Doc ID 2160250.1 but is not solved Thanks Mahgoub
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SCM – Implementing Order Management Cloud - Tips & Best Practices (Part 14) – Holds Processing in OContent Submit your questions for the SCM – Implementing Order Management Cloud - Tips & Best Practices (Part 14) session to have them answered during the live event. Po…
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Significance of Conversion for Accounting in Order > Edit Currency DetailsSummary What all places does the details selected in Conversion for Accounting impact ?Content Navigation : Create Order > Actions > Edit Currency Details > Conversion o… -
Prevent Order header closeSummary Prevent Order header closeContent Business use case: As and when a line gets shipped in Oracle EBS, We import these orders to fusion. We apply hold both at order…
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Is it possible to define an additional pricing charge along with the sale price that will interfaceSummary We are planning to distinguish a percent of the price to interface to receivables with to different lines so we can segregate the revenue in two accounts.Content…User_2025-02-05-08-05-56-343 53 views 5 comments 0 points Most recent by User_2025-02-05-08-05-56-343
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How to Configure Zebra Printer for Printing of Address Labels for Shipping in Order Management CloudSummary How to Configure Zebra Printer for Printing of Address Labels for Shipping in Order Management CloudContent Hi, Could you please let me know how to Configure Zeb…