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Order Management
Discussion List
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Use Header EFF in Line selection Criteria ruleSummary Can we use Header EFF value in orchestration process line selection criteria rule to bypass one stepContent Hi, The requirement is to bypass one step by using SO… -
Enable HVGOP: Supply Order NO not getting generated for Back to Back sales order supply type is buySummary: Enable HVGOP: Supply Order Number not getting generated for Back-to-Back sales order supply type is buy Content (please ensure you mask any confidential informa…
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How to Pass Values from OM EFF to Subscription Management DFF?Summary: Business Requirement to Pass values from OM Header and Line EFF to Subscription Header and Line DFF while creation of Contract from OM to SMC?
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Using Order Management Extension Groovy to Update Fulfillment Line EFFSummary: We've created a DFF entry called tariffSurcharge that we need to place a value into. This is on the Fulfillment Line EFF. I'm getting errors that I can't update…
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When creating a return sales order can we capture the LOT number details at the Order Line level?Reference Document ID as below FA: SCM: OM: How to Capture Lot and Serial Numbers on Sales Orders and Return Sales Orders (RMA). (Doc ID 2731922.1)
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OM Extension to default ship to address on bill only lines for the order created from Service LogistSummary: Oracle suggested to go with OM extension as "service requests does not send ship-to details for bill-only sales order lines. OM Extension is erroring out with b…
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Extension to add lines in OM. Error setting values.Summary: Hi all, Please, can someone elaborate on this topic¿? We are adding lines to OM using this: This is our code: if (varItem != '-1' ) { def createLineParams = new…
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How to pass Sales Credit (sales person) to AR DFF**** all, Now i am trying to pass Salse person (sales order hedaer > sales credit > sales person*) to AR DFF. do you have any idea or solution to fill the requirement? I…
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Not able to view EFF attributes to identify changeSummary: Not able to view EFF attributes to identify change Content (please ensure you mask any confidential information): We are not able to view EFF attributes to iden…
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How to use DFFs created in Transfer order to be used in Manage Supply Order Enrichment rulesSummary: We are writing conditions in Manage Supply Order Defaulting and Enrichment Rules to create sales Order (IMT) via transfer order. We need this to happen on basis…
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How to use Payment Information from Extensible FlexfieldI have created Extensible Flexfield on payment information along with contexts and compiled. but these details are not visible from sales order form. please help me from…
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Bill to Account LOV is showing blank in order entry at the time of sales order creationSummary: In Sales order, Bill to Account LOV is showing blank also not able to search it. There is complete setup in Manage Customers. we have created Bill to and Ship t…
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How to apply Hold during UPDATE orchestration triggerSummary: How to apply Hold during UPDATE orchestration trigger Content (please ensure you mask any confidential information): We are looking to apply hold based on a cus…
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Exclude some item in AR credit check calculationSummary: Exclude some item based on Sales Order type and/or Item attributes in AR credit check calculation Content (required): Hello, We are currently live (23C) and we …
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We are trying to use PUT method to insert/update data in ATP through ORDS REST webservices.Hello Team, We are trying to use PUT method to insert/update data in ATP through ORDS REST webservices. Could you please tell us if there is limit on number of webservic…
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Need Sample SQL Data Model for EFF for defaulting data using Sales order Header IDSummary: Business requirement to default the Demand Class value in EFF. need to know how to default that value which is applied on Line level and will be defaulted in EF… -
Access to Order entry personnel to perform GOP Simulation and Review Supply AvailabilitySince GOP considers "GOP Supply/ATP Supply", the Order entry personnel want to inquire availability during Quoting and entry to sales order. For this, we want to give th…
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GOP - Review Supply Availability page is showing "1,000,000,000"Summary: Item is having only 5 onhand quantity but review supply availability page is showing huge supply nearly 1,000,000,000. Also verified my ATP rule, It is in Suppl…
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Capable to Promise Availability Details Pegging doesn't show item or resource causing late supplySummary: Capable to Promise in GOP Cloud the Availability Details - Pegging Tree doesn't show item or resource causing the late supply. It shows all the items part of th…
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Few Non Inventory line should not move the status to Awaiting billing in sales order levelSummary: Would it be possible to implement a hard cord condition that the "Pause for Invoice" task would not be released automatically anytime the sales order lines cont…
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oracle cloudHi Team, I am looking the solution for following requirement, could you please help me Sales capping - for a particular period capping limit is set at customer level or …
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One sales Order with Ship Only and Bill Only LinesSummary: Content (required): Hello Friends I am having one sales Order which contains one Ship Only and one Bill Only Lines. My requirement is Bill Only lines should go … -
Will GOP consume a stock from onhand or incoming supply when incoming Transfer order is available?Business Scenario: Onhand available : 2 qty only. Incoming supply from Transfer order on date 19th April -100 qty Create sales order1 on today with request date as 20th …
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How to change "Order" parameter to be mandatory in Release Pause Task ESS JobHello, Our customer manually run Release Pause Task job for every sales order, which have lots of lines. Basically we would like to customize standard job definition to …
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Dual UOMSummary: We have setup items with Dual UOM along with intra class conversion for CA and EA. However when trying to create a Sales Order we are seeing only CA in the UOM …
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Why I can not see the Email order document in Redwood page of sales order?We are in 25A and the Email order document not appear in the option to send email -
Sales Order holds - Hold created using SOAP api but trying to release using Rest apiSummary: Releasing holds from sales order using Rest api — hold was applied using SOAP api Content (please ensure you mask any confidential information): We are planning…
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Oracle RMA ExtensionHi Team, Do we have any option for RMA Sales order to extent further to payables. Presently we are able to create credit memo for RMA order, would like to extend further…
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How to mass update multiple Sales Order EFF attributes through UISummary: How to mass update multiple Sales Order EFF attributes through UI Content (please ensure you mask any confidential information): We are looking for a capability…
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Sales Order Approval HistorySummary: In a multiple level sales order approval process, is there any UI or option to review the approval history with comments? I do not find anything the SO page. Co…