Order Management
Discussion List
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Sourcing Rule/ATP Rule, no where 001 org is availableSummary While creating Sourcing Rule/ATP Rule/etc, org 001 is not available in LOVContent Navigating from Order Promising. While creating Sourcing Rule/ATP Rule/etc, org… -
Need to model in extra day in the lead time to provide allowance for packaging etc. without impactinSummary Need to model in extra day in the lead time to provide allowance for packaging etc. without impacting the resource loadContent Hi, The client requires an extra d…
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item onhand in SO shows "Out of Stock" although it exists onhand in inventory organizationSummary item onhand in SO shows "Out of Stock" although it exists onhand in inventory organizationContent Hi, the item onhand in Sales Order shows "Out of Stock" althoug…
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How to allow Order Promising by allowing overloads to the resources- B2B scenarioSummary Need to promise on an earlier date than what GOP is suggesting. Want to GOP to consider the overload while promising the subsequent ordersContent In my client’s …
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internal SO Cycle & Setup in R13.Summary internal SO Cycle & Setup in R13.Content Hi, please i need any document or white paper explains internal SO cycle & setup in R13. thanks
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No Data Was RetrievedSummary Onhand exists for the item in 001 warehouse. But while entering an SO for the item, receiving the "No Data Was Retrived" messageContent See this in the oracle do…
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How to introduce Pause in Orchestration based on customer site level DFF valueSummary How to introduce Pause in Orchestration based on customer site level DFF valueContent Customer has a requirement of holding a license number and license expirati…
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Unable to create or calculate Prorate billing for a Subscription ItemSummary When created Sales Order with Subscription Item system fails to calculate Prorate billing,Content Dear Team, Greetings!! When created Sales Order with Subscripti…
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Invoicing task before shipping task.Content Dear All, Let me know if anyone has created a custom orchestration process wherein the Invoice/Billing is done before Shipping or other custom tasks? Please shar… -
a new inventory Org doesn't appear in GOP setup.Summary a new inventory Org doesn't appear in GOP setup.Content Hi, A new inventory organization does not appear in GOP Setup although i ran "Collect Planning Data" more…
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Reservation failed for B2B orderSummary Reservation failed for B2B orderContent I found out the problem Thanks
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Issue of Promotion line in SO come from CPQSummary issue of Promotion line in SO come from CPQContent Hi, There is a difference between Sales Order amount which contains Promotion line from CPQ and invoice amount…
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Credit Check HoldsSummary Credit Check HoldsContent Hi, I have setup the credit limit for one of my customers and checked the Include in credit check option. The credit limit set for the …
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Please suggest where and how to set the Prorate basis BillingSummary Please suggest where and how to set prorate basis billingContent Dear Team, Greeting!! Business Requirement: - There are two sales order lines * Hardware -Shippi…
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Error while creating a Sales Order Revision for customized “Pause” Orchestration ProcessSummary Error with Sales Order Revision for Pause Orch. ProcessContent Dear Team, Greetings!! I am facing an Error while creating a Sales Order Revision with customized …
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Possibility of changing the Quantity UOM on the Shipment LinesSummary Possibility of changing the Quantity UOM on the Shipment LinesContent Hello Team, Can anyone suggest if there is a functionality/flexibility of changing the Item…
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How can i proceed Backorderd QTY againSummary How can i proceed Backorderd QTY againContent Hi, i want to proceed BackOrderd QTY again to complete the shipment process. thx
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Credit Check NotificationSummary Credit Check NotificationContent Hi, I have a requirement where in I need to send a notification to the Finance once the order goes on credit check hold, I recko…
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PreTransformationDFSummary PreTransformationDF/ Manage Pretransformation Defaulting RulesContent Hi Folks, In the set up 'Manage Pretransformation Defaulting Rules' I see a seeded rule 'Pr… -
Buy B2B Cycle inquirySummary Buy B2B Cycle inquiryContent Hi, -if i have more than inventory organization, should i setup local sourcing rule for each organization? -if i do not know exact s…
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Unable to select items in Order Entry post 18C upgrade!Summary Unable to select items in Order Entry post 18C upgrade!Content Hi Experts, We are Unable to select items in Order Entry post 18C upgrade! Any pointers to resolve…
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Sales Order Line status showing in Awaiting shipping even after ship confirm is doneSummary Sales Order Line status showing in Awaiting shipping even after ship confirm is doneContent Sales Order Line status showing in Awaiting shipping even after ship …
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Discount List not getting applied on OrderSummary Discount List not getting applied on OrderContent Hi, I have defined a discount list as outlined in the screenshot below, upon adding the discount list to the st…
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B2B Sales Order line Stuck with status "Waiting"Summary B2B Sales Order line Stuck with status "Waiting"Content Hi, B2B Sales Order line Stuck with status "Waiting" not passed to awaiting shipping.i have attached prin…
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Shipment DFFSummary Shipment DFFContent Hi Gurus, We have few DFFs created for Shipment header. We want to have few fields conditionally mandatory. is it possible? eg. If the wareho…
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Please How can i issue the sales order in past dateSummary Please How can i issue the sales order in past dateContent Hi, Please How can i issue the sales order in past date?how can i change the shipment date to be in ol…
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Pre-transformation rule for AR Transaction type based on warehouseSummary Pre-transformation rule for AR Transaction type based on warehouseContent Hi Experts, We are trying to configure a Pre-transformation rule for AR Transaction typ…
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Business Unit is empty in "Import AutoInvoice" Schedule Process.Summary Business Unit is empty in "Import AutoInvoice" Schedule Process.Content Hi All, Please help on below issue. Version 18 D -
What is the DCOGS account type ; Asset OR ExpenseSummary What is the DCOGS account type ; Asset OR ExpenseContent Hi, I ask about the Deferred Cost of Goods Sold account type (Expense OR Asset)? thx
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Order shipped but no invoice generatedSummary Receivable Invoice GenerationContent Hi, We in the process of implementing Oracle Fusion OM, I have done the OM setups and encountering the following issues with…