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Order Management
Discussion List
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The Intraclass PVO returns a null conversion rate despite valid setups in front-end and back-end.We have written a Groovy script to perform calculations based on the ordered quantity in a sales order and the conversion rate from the Manage Units of Measure for Intra… -
Is there a way to use Project/Task on the sales order for GOPSummary: Hello, we are in a Project mfg environment and using attribute-based planning to net supplies and demand using project /Tasks and planning groups. When a custom…
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how we can call oic rest api (post method) in manage order extensions on save event using groovySummary: 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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Back to back Sales Orders not progressing due to SCO exceptionsSummary: Back to back Sales Orders not progressing due to SCO exceptions Content (please ensure you mask any confidential information): Hi. We are getting the below exce…
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Can a Validation be Added in Sales Order Where BU Should Match With Its Associated Warehouse?Dear team, Business is using Order Management and it is set up in a way that warehouse selection is mandatory. There are 3 legal entities that have been implemented in t…
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Is it possible to service map the Shipping DFF from OM EFFHi , we have requirement to send the OM EFF values to Shipping DFF fields. But currently we only see SRC_Attributes exposed in service mapping. Please let me know if thi… -
Required Extension for credit check when we revised the ordersSummary: Currently whenever we create Sales order, Credit check hold get applied on sales order. But When we create revision and Click on submit without changing anythin…
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Error when creating RMA for PTO model using Rest APIWe are trying to create an RMA for PTO model using salesOrdersForOrderHub rest api. Facing error "You must include a reference order when you return a configured item or…
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is there any PVO to get Msc table detailsWe have a requirement to access the PVO for the MSC table for use in Order Management extensions. If anyone has used it before, please let us know.
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SSD updated automaticallyWhen we update the SSD manually after 2 minutes, the date is updated to the next day. What could be the possible reason for this?
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Handling different payment methods with in sales order having 2 or more linesSummary: We have a requirement where we have different payment methods for the sales order lines in the same Sales Order. (for instance, sales order has two lines. For t… -
How to Define-Shipping Method, FOB and Freight Terms on Customer Master in Oracle Receivables CloudSummary: In EBS Customer master setup we have Order Management related fields like (Order Type, Shipping Method, FOB, Freight terms etc., ) at site level. The entire ord…
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Incorrect Return Type on RMAUser inadvertently selected the incorrect Return Type when creating the RMA. 'Cancel the Item' was selected, instead of 'Return for Credit and return the Item'. Orchestr…
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Are there any ESS job for Reprise functionality in OMAre there any ESS job for Reprise functionality. ie reprice Sales orders in bulk.
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Sales orders created for B2B Buy items - On-hand Qty is consumed no PO createdSummary: We have a scenario where sales orders are created for Back to back buy items shall fulfill demand by creating purchase requisitions followed by Purchase orders.…
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How Can I delete an orchestration process definition from the configuration?Hi, I want to delete an orchestration process definition that has the status Rejected, but I get a screen that says it's not possible. Is there any way to change the sta…
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Pre transformation rule based on order line type not workingSummary: We have created pre transformation rule based on line type to default AR transaction type(billing_trx_type_id). Irrespective of line type being selected on the …
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Can we use CPQ to OM Accelerator to handle updating of sales orders in OM?Can we use CPQ to OM Accelerator to handle updating of sales orders in OM? For example a change in Amount, Freight Details etc.
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Close RMA Line on rejectionSummary: We see RMA line on rejection post inspection still goes to Awaiting Billing. Is it possible to Close it? Content (required): We see RMA line on rejection post i… -
how to get sales order number for rest api without active DOO_RT_USE_ORDER_NUMBER?Summary: i want to get next number for sales order to use from external source system throught rest api. where next numbers are located? how to get it? Content (please e…
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Pre transformation rule based on order line type not workingSummary: We have created pre transformation rule based on line type to default AR transaction type(billing_trx_type_id). Irrespective of line type being selected on the …
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How to Ensure the reservations are not automatically released or modified when an order is revisedSummary: How to ensure the reservations are not automatically released or modified when an order is revised The shipment and packing slip numbers are getting un-assigned…
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Skip Credit Check based on an ItemHi Team, We are trying to skip credit check in OM using groovy extension, Requirement is to skip the credit check if we find 191919 item in the order. Our code is workin…
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Sales order stuck in shipped even we ran ESS to progressSummary: Hi Team, One of the sales Order (107564) Stuck in Shipped status and is not progressing to “Awaiting Billing”. Please be informed that we had ran the both "Send…
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Order In Shipped status in Manage Shipment Lines ScreenSummary Order in shipped status in Manage Shipment Lines Screen but has Closed Status in Order ManagementContent Hello All, We have one Order which is Closed in Order Ma… -
How to restrict sales order updates once order has been interfaced to 3PL SystemSummary: How to restrict sales order updates once order has been interfaced to 3PL System Content (please ensure you mask any confidential information): We have a requir…
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1Z0-1077-24 Order Management CertificationHello OM experts, Can anyone share the learning resources for 1Z0-1077-24 Order Management Cloud Order to Cash Implementation professional apart from Docs. Thank you San…
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Query on DOO_PAYMENTS and DOO_PAYMENTS_EFF_BSummary: Hi All, We would like to know how these 2 tables DOO_PAYMENTS and DOO_PAYMENTS_EFF_B, is there any page in applications which inserts data into these tables ple…
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How does legal_entity_id default on a sales order?Summary: We've noticed that several sales orders have different legal entity id's than most of our orders. Content (required): We'd like to understand how Oracle default…
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Ability to mass update Sourcing Rule/Assignment SetSummary: Need ability to mass update Sourcing Rule/Assignment Set either through Rest API/FBDI Content (required): Need ability to mass update Sourcing Rule/Assignment S…