Order Management
Discussion List
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How to restrict a field to 10 characters using OM extensionSummary: we need to restrict customer PO number to 10 characters with OM extension as we are already validating the duplicate customer PO number with extension Content (… -
Customer EDI for sales order creationSummary: We have a requirement to implement Customer EDI integration for sales order creation from amazon Any pointers prebuilt framework for this requirement would be r…
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How to restrict a field to 10 characters using OM extensionSummary: we need to restrict customer PO number to 10 characters with OM extension as we are already validating the duplicate customer PO number with extension Content (…
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Same Trading Partner ID for all customersSummary: We have a business requirement where customer would like to setup same trading partner (Service Provider) for all customers to communicate B2B messages (855, 85…Srinivas Sonti 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Sales Order | push the status through APISummary: Update the Sales Order status through ERP REST API Content (required): Hi Team, Is there any way where we can update the Sales Order status in OM through an API…Lakshmi Hari 31 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Custom Profile Option at BU levelSummary: Custom Profile Option at BU level Content (required): Hi We need to setup a custom profile option whose value can be setup at the BU level. But in new profile o…
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Pause Rule required based on Carrier in Shipping MethodSummary: Content (required): Pause is required to be applied based on carrier name in the shipping method. If carrier name is X then pause should be applied. Since carri… -
What is the difference between Scheduled time and Submission time in oracle Ess Job pageSummary: What is the difference between Scheduled time and Submission time in oracle Ess Job page Content (required): What is the difference between Scheduled time and S…
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How to arrange the eff segments one below the other ?Summary: How to arrange the eff segments one below the other ? ( see attached ) Content (required): Version (include the version you are using, if applicable): Code Snip… -
Allocation (reservation) of on-hand to sales orders by certain prioritySummary: Is there a way to run Recover Errors or similar program or process to allocate (reserve) on-hand to sales orders that failed reservation using certain priority …
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GOP is not considering rank 2 for B2B item and suggesting multiple transfersSummary: GOP is not considering rank 2 for B2B item and suggesting multiple transfers Content (required): Suppose there is a regional DC that is used to fulfill customer…
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Link between PO Expected Receipt and SO schedule or reservationSummary: The scenario is other than Drop ship and back to back. Can we create link between PO and SO so that expected receipt is not taken away or scheduled for other sa…
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PTO item having non-stockable and we need to update this item with fulfilled item from Warehouse.Summary: 1) We have PTO item having one Option class which is having non-stockable item, this is not actual transactable item(Non shippable) 2) We will get actual shippa…
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Project Based Sales Order is creating AR InvoiceSummary: Content (required): Hello Friends After 22A update, I noticed that Project Based Sales Order is creating AR Invoice. Earlier to 22A, when SO was having Project …Ashish_Kumar 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle -
How to add "SUM" to Due amount Attribute in order management extension messageHello we need to update "SUM" to Due amount Attribute in order management extension message String messageText = "Outstanding Invoice Exists for the customer and payment…Mohamed Haamdy 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Non mandatory multi-row context segment in the "Fulfillment Line Information" EFFSummary: Non mandatory multi-row context segment in the "Fulfillment Line Information" EFF Content (required): Is there any option to set non mandatory multi-row context…
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Unable to update the Price using ADFDISummary: The operation wasn't successful because it includes a charge that contains an overlapping date range.(QP-2715143) Content (required): We are unable to update th…
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Drop Ship Service Mapping - revision of sales orderSummary: Drop Ship Service Mapping not working upon revision of sales order Content (required): Hello We are using service mapping to pass price from sales order line EF…
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Scheduled ship date in MSL and OM do not match.Hi all, can anyone help for one our user scheduled ship date is showing different in order management area and manage shipment lines area. Eg: in OM area it is showing a…
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Monitor Financial Orchestration ExecutionSummary: The business event couldn't be processed because no valid financial orchestration flow was found for the source document information. (FOS-3465118) Details: Tak…
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Supply Lines Failed in Error A party could not be found for the requester provideSummary: Supply Lines Failed in Error A party could not be found for the requester provided on the line Content (required): Hi, When try to create transfer order from th… -
Monitor Financial Orchestration ExecutionSummary: The business event couldn't be processed because no valid financial orchestration flow was found for the source document information. (FOS-3465118) Details: Tak…
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Processing Constraint - Constrained Operation of Create or ValidateSummary: Need to restrict certain roles to create a sales order of specific sales order type Content (required): Hello We have Equipment Order type among others. Based o…
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Organization sort option in "Review Supply Availability"Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): IBM Japan, on behalf of Glory Ltd., D… -
unable to ship KIT itemSummary: KIT items are getting back around even though on hand quantity is available Content (required): KIT items unable ship an sales order all are getting back order …
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OM payment - Credit Card, Check and Cash HandlingSummary Is there a way to take payment in OM?Content Hi all, I believe that Order Management is not designed to be a Point of sale system. However, it was shared with us…
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Pause Rule : Pause until All shipments are fulfilledSummary: We are trying to achieve Pause task for the scenario where orchestration will hold the shipped lines from Billing until the rest of the lines are shipped and bi… -
Need to know the Enterprise Scheduler Service(ESS) Job for Sales Order Standard ReportSummary I need to know the name of Enterprise Scheduler Service(ESS) Job that is being used for Sales Order Standard report. Currently I am able to see the sales order o…
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How do I create a shipping method?Summary: I'm trying to create a Shipping Method, can someone explain me and tell me the navigation? I really appreciate your help! Thanks Content (required): Version (in…
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Is there any Gift Cards functionality available in Oracle SCM Cloud ??Summary: Do we have Gift Cards functionality available in Oracle Fusion ? How Gift cards functionality work E2E in Oracle Fusion. Content (required): Gift cards Function…