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Order Management
Discussion List
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How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold"Summary: How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold" Content (please ensure you mask any confidential informatio… -
Middle Orchestration Step is stuck in 'Not Started'Summary: Hi, We are facing an unexpected behaviour, that after Shipment step, even if the status moved into 'Shipped' the next step is not starting. The next step is the…
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OM Extension to populate fulfillment line EFF with warehouse parameterSummary: Looking for an OM Extension logic to populate fulfillment line EFF with warehouse parameter Some of the inventory orgs/warehouse are flagged as Contract Manufac…
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Error while submitting the sales orderSummary: 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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Order Management Extension - how to catch Tax Determinants attributes for defaulting.Summary: Requirement is to default values in Tax Determinants page using Order Management extension. -Product Type -Tax Classification Code Content (required): Version (…
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At which level the system checks for the credit holdSummary: When the system check the credit hold Content (please ensure you mask any confidential information): We need to now the application behave about applying the cr…
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Copy Sales OrderSummary: Can anyone assist me in validating the sales order from both UI and Backend whether it has been copied from another old order. Content (please ensure you mask a… -
Prevent positive freight charge on RMA line & negative freight charge on SO line.Summary: I need to figure out a way to prevent our business users from entering a positive price for the freight, on a RMA line. Conversely I also want to prevent our us…
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How to modify an extension?Summary: Is it possible to modify the attached OM extension in order to insert an IF condition based on the "OM source" to drive the related AR trx type? Example: IF Bus…
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Orchestration Process for Non-shippable LinesSummary: An issue was being encountered and the item was stuck in progressing for a long time. Please see below the Orchestration Process assigned for reference Content … -
How I can enter the schedule ship date before submitting the orderSummary: Enter the schedule ship date before submit the order Content (please ensure you mask any confidential information): In our organization, after the sales team en…
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Best Practice for Dropship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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Override Schedule Ship Date on Order Fulfillment line always incrementing the SSD by a dayContent Hello Team, Have you ever seen this scenario? Whenever we update the Schedule Ship Date by (Fulfillment Lines > Override Schedule Date = Yes), after restarting t…
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Can we edit the template on create document of Sales Order?Summary: The Business wanted to revise, add and put some watermark on the template. 1. Can we have access control on which templates appear on the list? 2. Can we define…
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Use of EBS OM and GOP Cloud to run availability check through APIsSummary: If you have implemented EBS OM with GOP Cloud. Please let me know If run availability check through APIs from EBS OM, is there any metric for the avg time the t…
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Sourcing Rule Assignment based on Province Code not workingSummary: We have requirement to derive the sourcing based on the Customer Ship to Address province code. Defined the shipping zone for Canada province code and used the …
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Pause Rule for Bill Only OrchestrationSummary: Hi there, I am trying to add a pause step before create invoice on the bill only orchestration, set to expire after a few hours. Requirement is to allow revisio…
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Pause/Hold a Bill only sales order after booking and before interface to ARSummary Pause/Hold a Bill only sales order after booking and before interface to ARContent We have a requirement to put a Bill-only order on hold right after it's booked…
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Sample order with zero priceThe business wants to send sample items to its clients with a zero price, the orders are imported but when sending them to Oracle Fusion the error occurs: "Order Managem…
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Is there anything specifically needs to be configured in Orchestration for Project driven SCMSummary: We have enabled project driven supply chain. Is there anything specifically needs to enabled for Orchestration process Or only we can remove the billing step fr…
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DropShip process for several BU and a same SupplierSummary: Source a supplier-site for a dropship process, according to the business unit. Content (required): Hello, For our Implementation, we need to sell and to buy fro… -
REST to get fufillment line statusSummary: Hi, May I know the Get REST service in 24A for sales order line details. We need to get the fulfilment line status of the order Content (please ensure you mask …
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Update Attributes on Split Order Lines for Partial Drop ShipmentsAfter enabling this opt in feature (Update Attributes on Split Order Lines for Partial Drop Shipments) , still i am not able to edit the drop ship split line. I dnt see … -
EDI 850 Sales Order (Purchase Order Inbound) WarehouseHi, I am trying to import Sales order using EDI/CMK, however there is no payload field to provide the Warehouse. How do I provide the Warehouse /org for the same? I am u…
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Buy 2 get 1 free item in sales orderSummary: Hello, My requirement is that when a customer orders 2 quantities, then 1 quantity of that item should be free. I have created the Product Transformation Rule, …
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How to display SO lines as LoV using Groovy script when SO is selected as part of page customizationSummary: Need to display SO line numbers as LoV when Sales Order number is provided as part of page customization using Groovy script in SaaS Content (please ensure you …
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Can we pass Billing Transaction type while creating Sales Order via FBDI ?Hi All, Can we pass Billing Transaction Type value while creating Sales Order via FBDI ? I understand we can have Pre/Post transformation rule or Groovy extension to pop… -
Not able to see the EFF data in the doo_headers_eff_b tableSummary: We are creating some new sales orders from UI having some default values assigned to certain EFFs, but the EFFs values are not visible into the doo_headers_eff_…
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How to auto release "Credit Check Hold" applied based on "Credit Hold" Flag at Customer MasterSummary: How to auto release Credit Hold applied based on "Credit Hold" Flag at Customer Master Content (please ensure you mask any confidential information): We have ma…
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Purchase Order No at Sales Order header level is not cascading to line level when Sales Order is SubSummary: Purchase Order No at Sales Order header level is not cascading to line level when Sales Order(Newly Created) is Submitted from CPQ or Service Request.Do we have…