Order Management
Discussion List
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Need PVO oracle_apps_scm_serviceLogistics_parts_publicView_PartsReqLinesPVOSummary: Need PVO oracle_apps_scm_serviceLogistics_parts_publicView_PartsReqLinesPVO Content (required): Version (include the version you are using, if applicable): Hi T… -
Need the correct expression in service mapping to Enable the attribute 'AssessableValueOverrideFlag"Summary: Enable the AssessableValueOverrideFlag in Service mapping . Content (required): We have a requirement to override the value in Assessable value filed in Sales o…
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Can sales Order request date exclude weekends and holidaysSummary: How to exclude holidays for requested date Content (required): Can Order Management use a specific calendar to exclude holidays while entering customer request …
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Auto reserve sales orderSummary: Auto reserve sales order Content (required): Hi, Custom orchestration process has been defined in the client environment. There is no reservation step defined i…
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Add Promotional Items in using transformation rule but using Item Number instead InventoryItemIdSummary: The requirement is to add Promotional Items in Sales Order using the transformation rule but instead of using InventoryItemId, the Item number should be used. C…
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Orchestration Process to integrate with 3rd party fulfillment systemsSummary: Whitepaper on designing Orchestration Steps to integrate with 3rd party Content (required): Are there any seeded Orchestration/ Tasks for 3rd party Fulfillment …
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Manage Order Management Extensions AuditSummary: I would like to know if there is any log or audit, of who may have activated or deactivated an extension in the "Manage Order Management Extensions" screen Cont…
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add a transaction number in subledger journal entries created by spreadsheet?Summary: Hi, is it possible to add a transaction number in subledger journal entries created by spreadsheet? Thanks, Content (required): Hi, is it possible to add a tran…
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Demand rules for sales ordersSummary: Content (required): Hi, Please et me know how the demand rules for sales orders are maintained in Order Management Version (include the version you are using, i…
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Sales Order - FOM UI Search for Order Lines/Ful Lines on Hold and Mass Release holdsSummary: The Order page on the Lines or Fulfilment allows you to multi select and Release holds for all selected lines. However if there are 100's of lines and few lines…
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Non Stock item gets a reservation error in Sales orderSummary: A reservation was not created because the reservation quantity is greater than the available-to-reserve quantity. Content (required): Hi, I have non stock item …
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Is there any restriction on the item category that can be used for orchestration process assignmentSummary: Is there any restriction on the item category that can be used for orchestration process assignment? Content (required): We are using item category for order or…
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Can we use item EFF attributes for orchestration process assignmentSummary: Can we use item EFF attributes for orchestration process assignment Content (required): We have few item features captured at item EFF level. We plan to make us…
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Is it possible to get header, line, fulfillment line error details using REST APISummary: Hello, Is it possible to get header, line, fulfillment line error details of a sales order using REST API? Thanks, Shantanu Content (required): Version (include…
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MOQ ExtensionContent Requirement: Ability to check MOQ (Minimum Order Quantity) during booking, if not met show an error and do not allow order to progress. MOQ can be item DFF/EFF. … -
How to get the Profile Class value from customer onto the sales orderSummary: our requirement is that if the customer is EDI customer(which has been marked by profile class at Account), two standard fileds at sales order line-Purchase Ord…
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Unreserve Inventory Reservation When user update the Required by DateSummary: Unreserve Inventory Reservation When user update the Required by Date Content (required): Hi, We have a critical business requirement where user is updating the…
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Is line type derive workflowSummary Is line type derive workflowContent When i create sales order line with line type Bill Only then i want no shipping and directly invoice gets created. when i use…
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Sell in sell through from POSSummary: Have anyone implemented Order Management Cloud to receive sell in/sell through from POS feed or any other way Content (required): One of my customer sells produ…
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How to add 5 days in the schedule ship date if onhand is available in case of B2b Make config lin .Back to Back Make to Order give schedule ship date same as Request date if onhand is available for the components. If onhand is not available then the system considers t…
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Integration OM with OTM from SOAContent We received the sales order in OSB but when OSB response to OM, OM send this message in backend DOO_CMN_INACTIVE_WAIT_STEP The fulfillment line cannot be process…
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Update sales orderSummary: Hi, We have imported few sales orders using FBDI with Freeze Price and now want to add new line. Can we add a new line to these sales order using REST API? Than…
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Is it possible to sort Line records in manage order extension groovy scriptSummary: I have written groovy scripts where i need to do order by line number before opening the Line loop in order management extension groovy script. Content (require…
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How to create a Revision via FBDI in a Converted sales order imported through FBDISummary: Hi Team, We want to create a revision via FBDI for a sales order which is imported via FBDI, please help with the fields and the data to be populated after for … -
Lead time based ATP does not work when user defined lead time is zero daysSummary: We are using lead time based ATP with lead time as user defined and user defined lead time days = 0 but when we do GOP inquiry we get ship date as infinite time…
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Moved: How to relieve Receipt accrualsThis discussion has been moved. -
Credit memo from reference RMA didn't automatically applied to AR Invoice of Original Sales OrderSummary: Customer is issue on credit memos from referenced returns not getting applied to the original invoice. Content (required): Credit memo for reference RMA did not… -
If the min $ amount is not reached, the order will not be shippedSummary: We have a requirement where in if the Sales Order amount does not meet a minimum dollar amount for a customer, then the order should not be shipped. Content (re…
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What are the Possible Ways to Default the 'Receivables Transaction' in the Sales Order LineSummary: What are the possible ways to default the Receivables Transaction filed in the sales order Billing and Payment Details section. Content (required): Hi, What are… -
Supply Orders are NOT created for Back to Back (B2B) Orders.Summary: Dear, I ensure all the setups like source rule with buy and order management parameter etc, but the Supply Orders are NOT created for Back to Back (B2B) Orders,…