Order Management
Discussion List
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Defaulting LE on sales order for a Single BU enterprise structureSummary: hi Gurus, We have a single BU and multiple LE, we need to default LE onsales order that it is shipped from. Is there a way of mapping that through setup or LE d… -
Source Transaction System in OMSummary: Content (required): Hi, We are planning to create a separate Source Transaction System instead of "OPS". What are the things to consider, setups and impact for … -
How to load Planned order in GOPSummary: Can you tell us what is the best way for planned orders in GOP, whether GOP considers planned orders of source OSP or external? In one of the doc we see that 'S…
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Can Order Management be pass through for Accounts Receivable when using a legacy Billing and CC?Summary: In summary, my organization will keep our legacy CRM/Order Management tool and will keep our legacy 'billing and CC capture' systems. In order to facilitate Inv…
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Can we import a sales order with same sequence of order lines of the source system?Summary: We are importing sales order throug rest api, in the payload we receive from external system there is a field called "Line Number" that indicates the sequence o…
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Groovy Script for Validating Sales Order Line Type with Negative Unit Price and AmountSummary: Content (required): Hello Friends Our user keeps doing a mistake while creating a sales order. System allows to put negative price and amount even though it is … -
How to manage credit limit per sales site for all your clients instead of credit limit per client?Summary:How can credit checking use site level credit limit rather than customer account level credit limit? Version :11.13.22.07.0
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What does term 'C++' means in Old GOP Architecture?Summary: In Old GOP Architecture, there is a term referred as 'C++'. What does this term means? can you please provide some details? please refer attached screenshot for… -
Is it possible to send approval notification remainder's only for specific order type like RMASummary: Hello Team, Is it possible to send approval notification remainder's only for specific order type like RMA in oracle fusion. If we are setting the remainders wi…
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Task Reserve for orchestration process failedSummary: hi Gurus I am getting the below error, I had validate all the setups ATP rule is not infinity based, item-org global buy rule was setup . but still the error is…
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Setup of Customers for EDI in a Retail scenarioSummary: EDI customer wants order to shipped to a DC, when they send the ShipTo code corresponding to a Retail Store. Content (required): How will the mapping between th…
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Pause Rules for ReturnSummary: Send return lines to Invoicing to generate a Credit Memo even if there is no non shippable lines Content (required): We have implemented the Pause Rule as per t… -
How does importing manual planned orders using FBDI template impact GOP ATP Supply?Content How does importing manual planned orders using an FBDI template impact GOP ATP Supply? What happened to the planned order after GOP Refresh? -
Is there a way to call CPQ Configurator from Order Management?Summary: Content (required): Is there a way to call CPQ Configurator from Order Management? Version (include the version you are using, if applicable): Code Snippet (add…
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Transformation Not Null logicSummary: hi Gurus, Some time Null pointer error is coming for RMA or normal orders. Kindly explain the logic on how to avoid it. Lets assume the below case If customer i…
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Return for Credit and Return Material/ Give Credit to Billing at same timeSummary: Is there a way, on a single RMA, to have two lines go to Billing at the same time. One is Return for Credit and the other is Return Material and Credit? Content…
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What is the difference in meaning of shipment line status shipped and Interfaced,Shipped,Interfaced,Summary: What is the difference in meaning of shipment line status shipped and Interfaced,Shipped,Interfaced, Not shipped, Not applicable and Pending Inventory Processin…
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need an warning prompt message when ever adding same item during sales order creationSummary: Business don't want to enter duplicate item while creating sales order creation. Eg: when sales order created with one line which is closed and during revision …
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Setup Customers and Supplier for EDISummary EDI setup for Trading PartnersContent Hi All, We would want to setup customers/suppliers for specific EDI transactions and I would like to know the best approach…
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Sales Order Creation Using CMK ProcessContent Hi Team, Is there any white paper or any other document to follow if I have to use CMK to create Sales Orders? Thanks
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Schedule Ship date is not considering lead time of a purchased part in a CTO modelSummary: Processing days is 33, post processing is 1 day for a purchased part "Item1". When this purchased part is ordered separately SSD is calculating right i.e Order …
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How can we restrict access to sales order line EFF based on certain users and roles?Summary: How can we restrict access to sales order line EFF based on certain users and roles? Content (required): How can we restrict access to sales order line EFF base…
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Sales Order lines split | design | integrationSummary: Sales order split/phasing of lines Content (required): Hi Team, I have a requirement to phase the shipment lines in Awaiting status through external application…
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Return Order Status Awating ShippmentSummary: After submitting the return order, it gets stuck with status "Awaiting Shipment instead of Awaiting Receiving" Please advice Content (required): Version (includ… -
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 … -
How to use external pricing (Excel based template) for Sales order?Summary: We have developed an Excel-based template to load the order lines on a sales order in bulk, in this template we generally enter Qty, Warehouse, and Items but no… -
How can we add Fulfillment line level EFF attribute in "Manage Orders" search screen.Summary: Our business need is to add Fulfillment Line level EFF attribute in "Manage Orders" search under "Add Fields" section. User is storing some value in Line level …
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Release Credit Hold after credit limit increaseSummary: hi Gurus, Is it possible to automatically release credit check holds after credit limit is increased for a specific customer. Scenario: Sales Order went into Cr…
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High Volume Order Load, which option willl be better REST API or FBDI uploadSummary: We have 10K and can go uptown 50K order to load from external system to Oracle Cloud, on a POC Order creation REST API is really working well, but wanted to kno…
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Sample Groovy script for validating Components in a PTO ItemSummary: Hello I have business requirement to validate the EFF values on the child items. Some reason, my scripts work only at Parent level EFF values and not considerin…Binoj Kumaran 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle