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Order Management
Discussion List
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Rest API to release pause task in Sales Order OrchestrationSummary: Need REST API to release pause task in Sales Order Orchestration Content (please ensure you mask any confidential information): Version (include the version you… -
Release Pause Rule is not working through rest api payloadSummary: Hi We have created one pause rule with release rule defined. Condition to release the pause is based upon the EFF Updated Value. When we are passing the EFF val…
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What are the standard reports provided by oracle for order management?Summary: 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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How to update Sales Order EFF without Creating Revision?Summary: Hi, Prior to the recent 23D update we were using the below SOAP service to update Sales Order EFF's , without creating a revision. FA: SCM: OM: How To Update a …
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Back to Back Sales Order is considering On hand created by other work orderHello Team, We are sometimes facing issue with GOP Recommendation where it is suggesting Oh-hand for some quantities for a B2B make order and when supply order try to pu…
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New Customer - Multiple options for same City with different postal codeWhile creating customer we are getting multiple options for City. After selecting the same we get to know all three have different postal codes. How we can restrict it t…
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How to Display Zero after decimal under Your Price on Sales Order UISummary: Hi Team, Could you please help us confirm, how to display zero after the decimal place under the column "Your Price" on the Sales Order UI: I have already gone … -
Required sql query or tables sales order approval rules under Manage Order Approval Rules task.We required SQL query or back end tables where the information of Order management workflow Approval rules stored. Task name: Manage Order Approval Rules. For example Ru…
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How to edit Order Management InfoletsBefore, the "Orders past due" shows orders that had not been shipped. However, it is now showing reworks, drafts, as well as orders that have already been shipped which … -
Credit check for bulk Sales order linesSummary: we have a requirement to do the Credit check for bulk Sales Order lines, is there any best way to do this ? Content (please ensure you mask any confidential inf…
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Price changed automatically in existing order when we update price list.Summary: When we create any sales order, thereafter If we update the price list and Create revision of existing order then price will automatically changed. They fetch n…
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Drop ship scenario for same BU transfer orders.Summary: Drop ship scenario for same BU transfer orders. Content (please ensure you mask any confidential information): Hi Team We have the below Inventory structure def…
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FOM_NEW_HOLDS_PROCESSING is causing error while applying holdSummary: Error: You can't apply the hold because order management is currently processing the order line. (FOM-4515574) Details: Try again in a few minutes. Content (ple…
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Issue Processing Sales Order Imported via FBDI having RSD without SSD and PSD.Hi Community After Importing Sales Orders via FBDI successfully, whose 'Scheduled Ship Date' and 'Promise Ship Date' is kept blank in FBDI but 'Requested Ship Date' is p… -
Can we write extension for populating EFF in Sales order data from PIM EFFSummary: Hi, We have EFFs created in PIM and we want to populate this data in Order Management EFF. Can we do this via an extension? Content (please ensure you mask any …
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How to Transfer Sales Order Line Value to Transfer Order Line DFF attributeSummary: Hi All, We have requirement to send Sales order line attribute to Transfer order Line DFF attribute. Appreciate if somebody can share any documentation regardin…
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what is the PVO for tables DOO_FULFILL_LINES_EFF_B,MSC_PAYMENT_TERMS_VL,OSS_BILL_LINES,OSS_PRODUCTSHi Team, We are looking for BICC PVOs for below listed tables. 1)DOO_FULFILL_LINES_EFF_B 2)MSC_PAYMENT_TERMS_VL 3)OSS_BILL_LINES 4)OSS_PRODUCTS Thank you in advance. br,…
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Credit Check Functionality without creating Case FoldersSummary: can we use the credit check functionality without creating Case Folders? Our requirement is simply to place the Sales Order (SO) on hold if the credit check fai…
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How to associate additional services to already shipped devicesSummary: Business Scenario: An original order was sold with basic services to customer. Assets were created for those serials and subscription contract was created. Cust… -
Groovy script to derive Subscription from a lookup tableSummary: We have a requirement from one of the customers as per below: If the Item is ITEM234 (Hardware) then 1st year of subscription and the warranty for that item nee…
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How is Assessable value in O2C - shipping and AR tables is calculated ?Summary: We implement OM, Pricing and basic O2C process. With our current setup (Price list + discount list), we noticed that the assessable value calculated in shipment… -
Error in renewing the coverage line in subscription management using the create sales order REST APISummary: I am facing a below error while renewing the coverage line from Current Subscription (SMC) contract from OM. The same item goes fine while creating a subscripti…
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Order Import Failed with pricing errorSummary: An error occurred: The order import process failed for source order XXXX for the following reason: Configuration validation added lines without pricing details … -
OM extension for Item AttributeSummary: We have a requirement of deriving the item EFF attribute to default the shipment Set and other EFF's on the Sales order when a Transfer Order is created. Is the…
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Need to Read EFF value from Item master and use it on sales orderContent Hi, We need to read a EFF from one of the contexts that are present on the item master and use it in order management extensions, please guide Thanks
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In OM Extension, need to check PO Number uniqueness irrespective of the case on a SOSummary: In the Order Management Extension, need to ensure that the PO Number entered on a Sales Order is unique irrespective of the case of the letters. For example, if…
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RMA orders are getting created with Zero Price for Service ItemsSummary: Hi , I am trying to create a Referenced Return for a service item in Order Management. RMA is getting created. However, price for RMA order is not the negative …
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Sales Order FBDI Upload without entering Batch Name and Order Number while Import Sales OrdersSummary: Hello, The customer would like to explore the feasibility of uploading Sales Orders via the FBDI template without providing the Batch Name, and also without pas…
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How to write parenthesis () in pause rule.Summary: Unable to write parenthesis. I tried to use surround functionality, but I am following the test condition using surround functionality.. Attached screenprint fo…
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Setup needed to send different context EFF to AR DFF based order type & eff details?Summary: What setup adjustments are needed to pass Context1 Segment1, segment2 (OM EFF) to AR DFF for ABC order type and Context2 Segment1, segment2 (OM EFF) to AR DFF f…