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Order Management
Discussion List
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Error while loading ATP Rules through FBDISummary: We are trying to load the ATP Rules using FBDI file, but the Load Entity program is ending in Warning and the log file shows the message: "You must provide a va… -
Using Standard or Custom Lookup Tables in OM Extensions.Content Hi Guys, Is it possible to read data from standard or custom lookups and use it in OM Extensions. If yes, please share the details. Regards, Zia Version R13 -
Understand User Request Status fieldSummary: We want to understand what "user request status" field in fulfilment line means and why it is blank for some lines in a Sales Order and Completed for some lines…
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Update tolerances defaulted from OM parameter windowSummary: hi Team , we had setup the below parameter and set values accordingly for under shipment and over shipment values. how ever we need to override tolerance for a … -
Hi the custom role associated in OM using expression language is not working , please guide.The business use case:- In Order Mgt module in the line level value for the sales order there is a need to hide few fields for specific users. We have created a custom r…
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Oracle cloud OM and GOP with EBS as fulfillment systemSummary: We are replacing a legacy order management system with Oracle Order Management Cloud with Oracle EBS as the fulfillment system (existing) . Currently Oracle Sup… -
ERROR - Import Sales order using FBDI with Manual Price AdjustmentHello, I'm tyring to import sales orders using fbdi with freeze price = N and added manual price adjustment but i get below error Add a manual price adjustment to your s…
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Default communication Method as E-Mail in Purchase OrderSummary: Is there any way to default the Communication method as E-Mail when I create a Purchase Order without using Communication Method in Supplier Site Content (pleas…
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The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solution…
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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…
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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…