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Order Management
Discussion List
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Sales Order to Purchase Order Conversion for Non-Inventory Items in Back-to-Back Process (Drop Ship)Summary: Hello Experts, Is there a way to convert a Sales Order to a Purchase Order in a Back-to-Back process (drop ship) when the item is not an inventory item ? Destin… -
Receivable TransactionsThere is a requirement In sale order line Billing and Payment details "Receivable Transaction" field is available. When that particular filed in null. System has to give…
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How to default an Order Type when performing Return All TransactionSummary: How to default an Order Type when performing Return All Transaction Content (please ensure you mask any confidential information): We have a requirement to defa…
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How to set customer order number structureHello All My client had customer names using many characters. So when entering to the orders pages on the top of the page of processing orders - order number is a combin…
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Referenced RMA line always overridenHi @Victor Martin, @Shyam_Patel, @Thierry Lamote, @Lynn Warneka-Oracle, When we are creating a Referenced RMA, the Line always seems to be Overriden, because of this, if… -
Freeze price flagSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Credit check on Order revisionsWe are facing an issue with Sales Order Revisions moving to Credit Check Error with Draft status. The OM Parameter is setup as below. This is honored when we Submits the…
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Moved: Load cost list adjustment matrixThis discussion has been moved. -
Can we populate Fulfillment EFF using Oracle CPQ-OM AcceleratorI just wanted to confirm if can we populate Fulfillment EFF using Oracle CPQ-OM Accelerator (OIC)?
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specify subinventory in sales order lineFrom the Oracle manual, it mention that user can specify subinventory in sales order line But I cannot find it in Order Management: Create Order UI Where is the field in…
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pallet variationThe exact problem is we are receiving the pallet. We are adding the cost to the finished good. The finished good cost of how much finished good one pallet can accommodat…
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Is it possible to restrict the "Create revision" function in the sales order temporarily?We have several integrations developed that execute changes or updates on the order to fulfill its shipping and billing, however, these API services may not execute if t…
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Can we update fulfillment line flex fields using the CPQ-OM Accelerator?Can we update fulfillment line flex fields using the CPQ-OM Accelerator? If not, can we create a custom integration that can update the flex fields? Can anyone share doc…
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Update to lines that were part of ship set, but not shipped due to physical unavailabilitySummary: Need ability to update the lines that were part of ship set, but not shipped. Content (please ensure you mask any confidential information): 1. There is a seede…
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Does item substitution work for orders imported via REST API/FBDI?Summary: Does item substitution work for orders imported via REST API/FBDI? Content (please ensure you mask any confidential information): If the order creation FBDI tem…
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Can we customize Order Orchestration not to insert demand record in mtl_demand when SO scheduledSummary: Is there any way: 'Not to insert the demand record into mtl_demand table when the sales order lines are schedule in Order Management, Such that these sales orde…
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Can Oracle proactively recalculate expected arrival times for order lines already in the pipeline?Summary: I am looking ti understand if Oracle Fusion can proactively recalculate reasonable ship/expected arrival dates for order lines when an exception is occurring in…
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Freeze Price Flag and Order revision using REST API for freight chargesSummary: Hi - We are doing sales order conversion via FBDI with freeze price flag as Yes. We have situation where we need to revise the sales order and freight charges a…
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Unable to add discount percent using ManualPriceAdjustmentWe have orders that are externally priced, we are trying to add adjustments via REST API but the order doesn't reflect the sales order. Attaching the payload and screens…
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manage facility schedules effective to date change - post update stepsSummary: We have noticed that for our only Facility Schedule the effective to date is set to 31/12/2024. Clearly we need to change this to a far future date but if we do…
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Ship set restriction : To allow one order line which have the stock but we are unale to proceed.Summary: At the time of sales order creation, If we have Shipment set for multiple lines. So It won't allows us to proceed If one order line has stock and other one's do…
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Effect of CTP on work center for GOP calculationWhat is the effect of CTP on work center for GOP calculation?
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How to cascade ship to customer details from sales order header to line using extensions?Summary: How can we copy the ship to customer details from sales order header to sales order line using Order Management Extensions? Content (required): The ship to cust…
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Clearing of Overridden Field in the Sales OrderThe Overridden field in the sales order line is enabled under multiple scenarios. When this Overridden field is enabled for multiple lines in the sales order , then any …
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How to schedule a report larger than 20MBSummary: We need to schedule a report but it is larger than 20mb, i.e, 25mb. Can you suggest what needs to be done in scheduling reports for big files. Content (please e…
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Orchestration is processing when the order is on Credit holdSummary: Hi Team, In our project, our team has designed multi-branches custom orchestration as per our project requirments using branching and line selection criteria. B…
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How to create a Subinventory Level Sourcing Rules for Order ManagementSummary: We have a requirement to create Sourcing Rules based on Organization and Subinventory for Global Order Promising Content (please ensure you mask any confidentia…
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Does a LOT with Country Of Origin populated not show up in Direct Issue Sales Order?Summary: Hi , We found that LOT details are not visible for a LOT which has Country of Origin Field populated in a direct Issue sales order. Please find document attache…
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Unable to get Return Reason in sales Order line levelHi Team, In Oracle OM Groovy, In Line Level attributes we have "ReturnReason" which should give current or runtime selected value from the dropdown while created an orde… -
Unable to get subinventory in Pretransformation ruleSummary: Unable to get subinventory in Pretransformation rule Content (please ensure you mask any confidential information): We are creating a pre-transformation rule to…