Order Management
Discussion List
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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… -
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 -
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… -
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 22 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Does Colloboration Messaging Framework (CMK) In OM outbound Support EFF?Summary: In OM CMK outbound, there is No EFF information included in the default payload. Is this by design, or are we missing anything? When I checked from PO Side, the… -
EDI Functionality availability in CloudSummary I want to confirm if there is EDI feature available in Oracle Cloud Order ManagementContent I have the a requirement to process EDI files to create Orders in OM … -
Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod…
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how to update Ship to Address on drop ship PO from OM after Purchase Order Creation?how to update Ship to Address on drop ship PO from OM after Purchase Order Creation? New ship to address should reflect on the PO
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Apply hold on sale order line based on itemSummary: Is there a way to apply hold on sales order line based on the items listed in the SAAS page, Content (required): when user creates sales order and submits syste…
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Local Sourcing rules with assignment at org level not able to fetch the warehouse at Sales OrderSummary: we have 3 inventory Org and have one global sourcing rule for one org and 2 local sourcing rules for the other 2.Sourcing assignments are at the org level for3 …
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Export/Import Orchestration ProcessSummary: Ideal process to export Orchestration process to another Instance for specific Orchestration process Content (required): I am trying to export Orchestration pro… -
Shipping reports based on LESummary: hi Gurus, We are using a single BU multiple LE. we have a requirement to have shipping documents like ( Pick Slip, bill of lading etc ) to be derived base on LE…
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Customer contact relationship exists but unable to find in Create Order pageSummary: Customer contact relation exist in AR but unable to find in Create Order page Content (required): Hi, Unable to find some customer contacts while creating the s…
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Derive Price List from Account Site DFFSummary: We are looking to derive the Price list information from Customer Account Site site DFF and populate it on the ORder header EFF. Is there anyway this can be ach…
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How to trigger custom documents after ship confirm?Summary: We want to trigger custom documents after ship confirm. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any co…
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In Sales Orders, which Line status is considered Open for Credit CheckSummary:In Sales Orders, which Line status is considered Open for Credit Check Content (required):In Sales Order there are line statuses such as Scheduled, Awaiting Ship… -
Feature to estimate shipping costs at the time the sales order is placedSummary: Content (required): Is there a feature to estimate the shipping costs at the time the sales order is placed? See a column called "Expected Shipping Cost" in Che… -
Integration between Sterling and Oracle PaaSSummary: Hello, I'm looking for a case study document or some reference material where we have to integrate Sterling (on Premisses) to Oracle PaaS/DBCS. Content (require…
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How many lines under one sales order which will have no perfermance issue in Sales order UI and FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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sales order backordered line cancellingSummary: we have a sales order with two lines line one has 1.1 and 1.2. then we have line 2 we realised that line 1.2 was accidentally re sent/backordered. we do not nee…
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Import High Volume Sales OrderSummary: We have requirement to import around 20K sales order per day with average 10 lines possible in peak season Content (required): We are looking for best way to h…
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How to manage attachments after submit orders without create a revision orderSummary: How to manage attachments after submit orders without create a revision order Content (required): Version (include the version you are using, if applicable): 22…