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Order Management
Discussion List
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how to create invoice for closed SOSummary: how to create invoice for closed SO Content (please ensure you mask any confidential information): Dropship SO status is Awaiting Billing. After completion of E… -
Importing high volume of Sales Orders using APISummary: We are planning to use sales order import API /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub, to import eComm orders average 3,300 order lines per ho… -
Add Markups to Sales order via APISummary: Add Markups to Sales order via API Content (please ensure you mask any confidential information): hi, I have a requirement to add a markup that have a complicat…
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link shipments lines and fulfilment lines for split sales order linesSummary: Content (required): We have a requirement to link sales order fulfillment lines (doo_fulfill_lines_all) and shipment lines for reporting purpose in split sales …
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How to Map standard OM attribute line to AR Line DFFI am trying to map Order Line Contract start date and end date with DFF value of AR Line. COuld you please help me on the same How can I achieve the same . I know standa…
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Knowing Scheduled ship date before submitting the orderSummary: Is there a way , we can know SSD before submitting the order. As of now, We can see SSD after submitting the order. Is there a way we can get next order SSD bef…
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User unable to release holdsSummary: A sales order is in holds status. The user who has to release the holds has left. Another user is trying to release the holds but he is unable to do so. By mist…
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Moved: How to show item cost in the electronic record for Inv Miscellaneous Transactions.This discussion has been moved. -
Need to perform shipping from multiple BUSummary: Hi Experts, We have a requirement here, Our customer wants to book an order in Business Unit A and perform shipping against the booking from Business Unit A, B,…
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Sub Inventory in Sale orderHi Experts, Is the any option to add Sub-Inventory details on Sale order Line. while creating sale order. Thanks
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Default price Adjustment type and ReasonSummary: Customer Wants to have price Adjustment type and Reason defaulted so that they dont have to manually add it. Content (please ensure you mask any confidential in…
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Setup transit times between internal location(inventory org) and an external customerSummary Setup transit times between internal location(inventory org) and an external customerContent Hello, How do you setup transit times between internal location(inve…
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How to Allow Users to Choose to Consume Stock or Initiate a Back To Back (B2B) Buy FlowSummary: How to Allow Users to Choose to Consume Stock or Initiate a Back To Back (B2B) Buy Flow Content (required): The business Requirement is: - Item is set up as Bac…
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How to setup currency precision at price list.Summary: We followed below link to setup round up price. but using rounding rules, the currency precision is at global for all price lists. we've requirement to setup pr…
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Ability to Customize Sales order Number SeriesSummary: Hi We have got a requirement Where Customer wants to have different Serial Number for Orders based on Order Type Eg: If BU is US Business Unit, They want the Se…
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What is the Business event for RMA receiving for integration ?Summary: What is the Business event for RMA receiving for integration ? Content (please ensure you mask any confidential information): Version (include the version you a… -
Back to Back Make CTO Scenario Line in Waiting status/SSD not updatedSummary: Back to Back Make CTO Scenario Line in Waiting status/SSD not updated Content (required): 1) When user defined lead time is 100 days in ATP rule, the SSD defaul… -
Ability to delete reservation - Back-to-Back Sales Order to Work OrderSummary: Is it possible to delete the B2B reservation between SO and WO? The delete option (Action-Delete) or X is grayed out on Edit Reservations and Picks. Have ATO co…
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User who has submitted RMA order for approval is not receiving FYI notification post approvalSummary: RMA approvals enabled. RMA submitted. Notifications sent to approvers. RMA is approved or rejected. The user who submitted RMA not receiving FYI notification th…
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How to Perform Subscriptions Amendments Via Order ManagementSummary: We have Created the Subscription via Order Management. The Created Subscription has Rate Plan and its associated Usage & Recurring Charges. Further to it we wou… -
Order ManagementSummary: After creating a sales order with two lines, the first one got successfully shipped but the second line went on holds. We couldn't locate the actual reason for …
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Unit Price Update after inventory deduction.Hi Team, We are not able to perform the Unit price update for the Direct sales order after Inventory Deduction. We created new orchestration and change the fulfillment s…
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How to generate Intercompany AR/AP Invoices when Order Entry in 1 BU and Supply Org of Different BUSummary: We have a requirement to create Sales Order in 1 BU and choose the Shipping Org on the order that belongs to another BU Content (please ensure you mask any conf…
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Pretransformation rule not workingSummary: Hi Team, We have a pre transformation rule for billing transaction type but its not working fine. Please help us on the same. Please refer attached document Tha…
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Can we have freight charges added for PTO item?Can we have freight charges added for PTO item? These item specifications are set as Non - Reservable, Non - Stockable & Non - Transactable Since these are component ite…
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Getting ERROR While Creating Revision for WMS Interfaced sales order.Summary: Getting ERROR While Creating Revision for WMS Interfaced sales order. Content (please ensure you mask any confidential information): We are trying to update sal…
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Default warehouse based on shipment capacityHi Team, We have a requirement where we need GOP to check the shipment capacity to default the warehouse for example one plant will able to ship up to 10 truck from thei…
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How to populate the customer name in EFF using Pretransformation rules in Sales order formSummary we got a requirement to populate a EFF value based on the customer selected, as we dont have feasibility of adding customer name in the value set of EFF as a wor…
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Integration is not triggering when Order is RevisedSummary: Dear All, When we are doing a revision of order in Order Management it is not triggering the OIC. We are clicking on Create Revision and then adding new line it…SreejithNairS 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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What is the business event for RMA return Order creation event for approval purpose?Summary: What is the business event for RMA return Order creation event for approval purpose? Content (please ensure you mask any confidential information): Version (inc…