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Order Management
Discussion List
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How can we stop order lines to flow into subscription management?Summary: We have a business requirement of stopping $0 order lines to flow into subscription management even if item's sales product type is subscription. We are using t… -
Moved: Sales orders Submitted from Service request don't have "Customer Item" Populated.This discussion has been moved. -
Can we pass OM Line EFF values to Backlog Management to add in column and use as filter in selectionSummary: Need to look at Order Management Line EFF values in Backlog Mangement Content (please ensure you mask any confidential information): Need to look at OM Line EFF… -
Invoice line stucked in Cancellatio Pending - Order ProcessingSummary: Invoice orchestration line is stucked in Cancellatio Pending after cancelling it, order still in Processing Content (please ensure you mask any confidential inf…
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Moved: Update Sales Order Line Accounting Rule and Invoice Rule - Status is Awaiting BillingThis discussion has been moved.
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Moved: Response time and throughputThis discussion has been moved.
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How to keep the site-to & Bill To field blank when the customer is selected.Currently whenever the customer is selected, the ship-to address field will pick the primary site from the customer. Is there any way to keep it Blank so that the user c…
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How many transfer from Ranks does GOP support in single sourcing RuleSummary: We have more than 50 warehouses, For a particular product we want system to check across all that warehouses if the product is available. We want to know how ma…
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How to get on hand quantity exact number (available to transact) in sales order lineSummary: I would like to get information on how can we get the same number of on hand quantity data which is nothing but my available to transact quantity which is showi…
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Data mismatch between ERP system sourcing rules data and data in back end table (msc_sr_assignments)Summary: Data mismatch between ERP system sourcing rules data and data in back end table (msc_sr_assignments) Content (please ensure you mask any confidential informatio…
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Create RMA order via API and add reference to original orderSummary: Content (required): We are creating RMA orders via API from our CRM system. We would like to add reference to the original shipment order - same as shown if we …Michal Shaked 63 views 6 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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For HVGOP 23C version we are seeing new promising optionSummary: With 23C we are seeing the option supply at end of horizon with radio button option which means its mandatory The options are Infinte supply at end of horizon a…
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3 level dependent value set in EFF in order managementSummary: We want to create 3 level dependent value set at order header additional EFF. Content (please ensure you mask any confidential information): We have created 3 f…
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How to make a DFF field mandatory based on another DFF field in Order Line?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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Sales Order - Service Mapping FulfillLine attributesSummary: We have a requirement to reference some attributes from the SO Fulfillment Line and capture in the standard or custom (DFF) PR fields. Using service mapper is i…
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Reduce Inventory When a Sales Order Doesn't Require Picking or Shipping featureSummary: Reduce Inventory When a Sales Order Doesn't Require Picking or Shipping feature Content (please ensure you mask any confidential information): Using the "Reduce…
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OM Extension - Groovy script advice re concat or stringSummary: Is it possible to get two attributes and then concat or string them into one setAttribute? Content (please ensure you mask any confidential information): For ex…
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Task to prevent RMA if original Sales order line has not been InvoicedWe need to know if a "Pause" type task could be created within the RMA orchestrator. To prevent the incorrect calculation of a tax in a credit note in AR, the tax rate i…
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Auto Approve Sales order when approve himself makes changes to orderSummary: Business Use Case: Auto approve the sales order approval request when approver himself makes changes to sales order. Approver does not want to approve the notif…Chethan Kumar H 11 views 3 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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is possible to send the shipment details information to create a sales order by web service?We want to known if is possible to send the shipment details information to create a sales order? And what is the web service to send that information? We want to send s…Mario Bello 13 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Do Order Management extensions work correctly when creating sales orders using Rest API?Summary: Due to business needs, an external system was integrated with Oracle Order Management cloud, which sends sales orders through an integration using Rest API. Acc…
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PO Acknowledgment Outbound EDI not getting triggered.Summary: We are testing for PO acknowledgment Outbound message through CMK. Following are quick info on setups User defined Service provider Trading partner defined Deli…
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What Collection Job Set ref data attribute should be collected for a back to back transfer flow?Summary: Item changed from fulfillment to back to back transfer item then running the Collection Job set - which reference data attributes should be collected? Content (…
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How to Copy the receivable transaction type when we copy a order.Summary: It is observed the transaction type will not get copied when we copy a order. Content (please ensure you mask any confidential information): Version (include th…
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How to define price adjustment based on mode of transport from shipping method?We have a requirement to have pricing adjustment defined based on mode of transport of shipping method because Customer Service Representative is only aware of mode of t…
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Do supply allocation update by quantity using API without backlog management module ?Summary: The customer employs GOP for order promising and desires to designate a precise quantity of items for a demand class uninterested in employing allocation percen…
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How to Pass Shipping Instructions on the Shipment Line of the Order to Accounts Receivables DFFHi Team, The Customer has an requirement of using the OBLPN Number ( Custom Number generated in WMS Application) as a Grouping attribute to generate the AR Invoice. The …
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B2B Buy Item and Standard flow.Hi All, There is a requirement that. One item (ItemA) that is setup as back to back yes in Item specification. And Sourcing rule also done for the Item. for the same ite…
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Can we customize Order line status and Supply order status in Oracle Cloud?Summary: Can we see Supply Order different status (In Requisition, In Purchasing, PO Created, Awaiting Receipt) on Sales Order line ? Is it possible to customize Supply …
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CMK: Required OAGIS PO Inbound Payload to invoke from SOAP service "CollaborationMessageServiceV2"Summary: Required OAGIS PO Inbound Payload to invoke from SOAP web service "CollaborationMessageServiceV2". Content (required): We have completed the customer setups for…