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Order Management
Discussion List
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How to set up a predefined value for Shipment setSummary Help us to find navigation to set up Shipment set list of valuesContent Help us to find navigation to set up Shipment set list of values. Thanks in advance! -
Order Blocking Issue - Only Error Out Items with Quantity Problems, Not Entire OrderSummary: If there is no quantity to reserve, the entire order is blocked from sending it to WMS (This is correct – a requirement from business), but it should error out …
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Getting Error while validating the EFF value of Original Sale from Return Order PageSummary: Hi I have an EFF created in the Sale Order Fulfillment line. I am trying to validate the entered value in the EFF ( EFF field Name: Serial Number) ="XYZ". If th… -
How to use Supersession chain in GOP and use up supply of oldest part. How to setup?Summary: Toyota Motor Europe is working in the automotive industry. We have many supersessions between old parts and newer versions of the parts. Each newer version is c…
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How to change the B2B compensation pattern in the orchestration processThere is a business requirement to update the orchestration process as follows. Currently, compensation will always Cancel and Create a new flow when we make changes to …
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The OM Extension to set PreCreditCheck Attribute not working on the revised orderSummary: The OM extension to set PreCreditCheck attribute for revised order is not working. Content (please ensure you mask any confidential information): Version (inclu…
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Default tax code using pre Transformation ruleSummary: Hi, Is it possible to default tax code on sales order via pre transformation rule? I cannot find the field to default it Content (please ensure you mask any con… -
How to control satisfaction events for Bill Only Items to RMCSSummary: If Bill only lines are part of a fulfillment set, then system should wait for entire fulfilment set to complete before satisfaction event for BillOnly item flow…
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Unable to release pause task for last month ordersCreated custom pause task in the orchestration for new order Am able to release the pause task manually, but last month order Am not able to release the custom pause tas…
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Hold does not stop Pause taskSummary Requirement is only when the Hold is released, the pause should be released. Content (please ensure you mask any confidential information): I am creating an orde…
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Schedule ship date based on quanitySummary: We have Requirement to default the schedule ship date when create Drop ship SO automatically with each line if the quanity 36 then lead time should be variable…
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Shipment date is automatically getting update even though no asset interface happensSummary: There is currently a problem updating the Ship date on an asset if the line type for the order is ship-repair. We already have an orchestration rule that does n… -
How to default conversion type in sales order in oracle fusionSummary: Hi Experts, We have a requirement to default the conversion type in oracle fusion. However, there is no attribute for conversion type in pretransformation rule.…
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Want to create allocation rule by Demand ClassWe are creating supply by a Inventory Organization. Then through GOP, it is percolated to Order Management. There are two Partners X and Y who will get the share of the …
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we need to create custom cancellation reason code when cancelling a Sales orderSummary: Can we add Custom cancellation reason code when cancelling a SO. please let us know the navigation which lookup we need to consider and how to add this. Content…
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Setup custom credit check after receiving a PO and before shipping SO for a back to back sales orderSummary: Setup custom credit check before shipping for a back to back sales order Content (required): Business User Case: 1- Customer places an order and goes under a cr…
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How to enable credit checking at ship confirmation level in Orchestration Process?We have a requirement where we want to enable credit checking at shipping level. When we enable credit checking at evaluates at order entry stage and depending upon the … -
How can we validate the SSD is not beyond a certain date when updating from fulfillment viewHello experts, Users will update the schedule ship date of a sales order lines by switching to fulfillment view. How can we restrict the schedule ship date to be less th…
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oracle fusion sales order return credit memo invoice negative quantity representationSummary: sales order return credit memo invoice negative quantity representation Content (please ensure you mask any confidential information): We are implementing O2C f…
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We need an API for Order Hold application on order revisionWe have created a groovy on order extension, which applies hold to order on start of submission. This process works fine when we are creating the order, but it fails to …
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control partial shippingSummary: 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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RMA Creation via REST APISummary: Content (required): Hello, Is it possible to create RMA via salesOrdersForOrderHub ReST API ? If yes, I'd like to get payload samples (with or without reference…
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How to restrict items to be ordered with some fixed quantityhave a scenario whether for specific item some fixed quantity needs to be entered in Sales order. For example, Item A should be entered in multiples of 5 Quantity in Sal…
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Order Validation error on Header currency while order creationHi Guys, While creating the order, we are seeing below error message and order creation is failing. This is happening when we assign a discount list to the strategy. If … -
Change customer name data when creating an RMAThe business has several customers with the same name wich is allowed each one with its own special patent for being small stores, but these customers have differents re…
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How to get a shipment line to backorder that has a fulfilment line in failed reservationSummary: Cancel the Backorder is the requirement. Available to reserve 300 Ordered 1000 1 Line split into 2 fulfilment lines of 300 and 700. 300 line - awaiting shipping…
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Accessing sales order attachments saved on cloudSummary: create sales order ,add attachment ad save it other than on sales order where it'll get stored ? and how we can access it ? where the attachments on sales order…
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Enable editing of Sales order purchase order field after order bookingSummary: Hi Experts! Can we Enable editing of Sales order purchase order field after order booking As our requirement is that customer purchase order is received after t…
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Sales Agreement in 20ASummary unable to attach sales agreement in 20AContent Hi I am trying to create a sales agreement type contract in 20A and attach it to my newly creating sales order. Bu…
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How to build an integration based on attribute changes through OIC integration.we have a requirement to identify changes on specific attributes such as Request Date and Quantity and send these updates to an external system. For this purpose, we req…