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Order Management
Discussion List
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Linked Customer Behavior In Order Management ScreensWe have linked Customer to remove duplicates. How does Order Management handle this to warn the users entering the order for the Wrong Account. We are not getting any wa… -
Schedule Ship Date & Schedule Delivery Date are not calculating correctly on Transfer OrderContent Schedule Ship Date & Schedule Arrival Date are not calculating correctly on Transfer Order. We have transit times setup as 3 days between source and destination … -
GOP is not honoring Transportation schedules while promising the order, Can anyone suggest me idea?Hello all, Greetings!!! I added Carrier with Calendar in Manage Transportation schedules task. Performed 'Collect planning data' & 'Refresh & start Global order promisin… -
Audit log related to sales unit price and purchase unit priceSummary: For the audit report found under tools, which products have audit log related to sales unit price and purchase unit price? Content (please ensure you mask any c…
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Global Order Promising(simulation) not splitting the lineSummary: When doing a GOP inquiry using manage order promising demands and with allow splits as yes we are not seeing GOP splitting the line when the supply available is…
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Prevent item from being added to orderSummary: How to prevent an item from being added to an order while still allowing existing sales order lines containing that item to process without error Content (pleas…
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FBDI Sales Order Import: Error when trying to pass 'Inventory Transaction Flag'Summary: Hi Community, I am getting an error while importing a sales order when I try to put 'Inventory Transaction Flag' in Lines Tab. An order was not created because … -
How to restrict zero dollar invoiceSummary: We need to restrict creating zero dollar invoice, is there any configuration i can do in OM or AR to restrict it Content (please ensure you mask any confidentia…
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OOTB feature to send sales order acknowledgement via email to multiple email addressSummary: IS there any OOTB feature to send sales order status shipping date or acknowledgement via email to multiple email address Content (required): IS there any OOTB …
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How to make certain attributes on Sales Oder as Mandatory based on Item Master attributes.Summary How to make certain attributes on Sales Oder as Mandatory based on Item Master attributesContent Hello Friends, we have defined few EFF on item master, for examp… -
GOP not working for orders of the Customers who has Account address set:Enterprise set at site levelSummary: we have customer with Account address set : Enterprise set at site level and Account address set : (BU Specific) set at site level GOP not working for orders of…
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How to flow order line attachments to Shipment?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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Unable to test functionalities of new privileges : Apply Hold in Bulk and Release Hold in BulkSummary: Unable to find any documentation to test out the functionalities of new privileges released in 24C We have received the below mentioned privileges as part of 24…
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How to restrict user from entering requested date with past date when creating SO's?Summary: When creating Sales Orders user will enter 'Requested date' but currently user is allowed to enter any date. User raised requirement to not allow them to enter …
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How to avoid order orchestration from creating supply ordersSummary: We have a client requirement where the client is using full MRP planning. They want to enter a sales order for an ETO scenario (ship building) such that this sa…
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GOP API for Checking Availability for a Sales Order using a particular Assignment SetSummary: Is it possible to call 'Check Availability' API for GOP using a user defined Assignment Set? Content (please ensure you mask any confidential information): We a…
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Unreferenced Returned Order receive product with Serial number shipped to customerSummary: Item has attribute Serial control at sales order issue, Product is shipped to customer C1 with serial number SN1 order is closed, later customer will return pro…
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The value for the OrderedQuantity attribute isn't a positive number.Summary: Getting the below error while trying to load the Return orders through FBDI. The ordered Quantity in both Lines and Charge components in Positive however still …
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OM Extension error messages are not being displayed line wiseHello Everyone, We defined an OM Extension at On Start of Submission Request to display error messages on sales orders when few conditions are met. When the extension is…
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Customer Header Change NotificationsSummary: Dear All, I have a requirement to make the Oracle seeded notification emails a little more user friendly. I'm sending the email notifications when Oracle Header… -
Purge Supply Allocation data uploaded via FBDISummary: We have a requirement where we are uploading the data in a Supply Allocation Rule via FBDI. Before we start the next load, we want to purge the existing data. W… -
Order management recurring billing for Subscription and Coverage ProductsHI Team, I am trying out the new 24B feature 'OM flow for Coverages and Subscriptions' . After creating a Order with Subscription and Coverage items with Recurring billi…
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Using OM Service mapping, can we send EFF values to the PO deliver to location fieldWe have requirement to capture the one time address in OM Line level EFF and pass on to PO deliver to location field in case of Drop shipment flow. Is it feasible using … -
OM to AR Service Mapping: Groovy Script: Null ExceptionSummary: Facing null pointer exception while sending EFF data from OM to AR Global DFF in a nested algorithm. Content (please ensure you mask any confidential informatio…
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How to make order type read only once we provide restrict user from changes using personalizationSummary: We have a below requirement: Once user provides the order type while creation of order, User should be restricted from making any changes to the order type. Whi…
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How to handle prepayment for sales orderOur business scenario is as follows. Customer places a sales order which gets fulfilled over 3-6 months in installments Customer needs to be invoiced for the full sales … -
Sales Orders are stuck for further processing due to line status changes pending and ScheduledSummary Sales Orders are stuck for further processing due to line status changes pending and ScheduledContent Hi all, Sales Orders are stuck for further processing due t…
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What is the use of attribute "Sort Line Number" in Order creation FBDI?Summary: What is the use of attribute "Sort Line Number" in Order creation FBDI located in DOO_ORDER_LINES_ALL_INT? Content (please ensure you mask any confidential info… -
DOO_AssetManagement with no inventory transaction (serialized items)Summary: Is it possible to perform asset creation/update through DOO_AssetManagement's Request Asset Creation service without a related inventory transaction? Content (p…
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Calculate number of billing periods automaticallySummary: Can number of billing periods be calculated automatically? This will prevent manual errors resulting in incorrect revenue if not caught. For example, if we inpu…