Order Management
Discussion List
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Ignore picking rule with Shelf life for specific SOSummary: During shipping I am looking or solution to ignore picking rule with shelf life Days for specific Customer's order Content (required): We have items with LOT co… -
Pause Rule to send all Sale order line types together for invoicingSummary: We have scenario where shippable, non-shippable, Return with Credit and Credit only lines will be in a single sale order. We need all these lines to be pushed t… -
How to update Billto & Shipto in Order Management Order header & line Using groovySummary: Need to update the Billto & Shipto in Order Management Order Header & Line Using groovy. Content (required): On start of submission need to update the Billto & …KarthikeyanPK 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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What is the use of "Set a Value" Sales Order Approval Rule ActionsSummary: Hi, does any know, what is the use of "Set a Value" Sales Order Approval Rule Actions. Please see below the screenshot. Content (required): Version (include the… -
Sales order lines goes back to Scheduled and hold applied while creating a revisionSummary: Content (required): Hi, We are creating sales orders by integrating from a different system. Internal sales order created and line was in Awaiting shipping. Rev…
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Custom step and task in Orchestration processSummary: We have requirement where we need to create custom step in orchestration process and then this step will invoke and send order to external fulfillment system. A…
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Defaulting Primary Sales Person from Header to Order LineSummary: The Primary Sales Person from the Header level are automatically populated in the order lines however, the Sales Credit total Revenue percentage is incremented …
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Not able to validate or release a custom Orchestration Process in OM cloudSummary Created a custom Order Orchestration Process in OM. I am not able to validate or release the process.Content I have created a custom Orchestration Process. The c…
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Can we change business unit after copying the sales order?Summary: We have a requirement to copy one sales order to a different business unit as our selling entity and buying entity is different. To avoid entering the data agai… -
How to add automatically service line to a Sales Order to invoice handling charges upon certain valuSummary: How to add automatically service line to a Sales Order to invoice handling charges upon certain values Content (required): Let’s say we need to ship material to… -
Transfer Order IssueSummary: The fulfillment line was not scheduled because the item was not found in the destination organization that was passed to order promising Getting the above error…
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Primary Salesperson and Sales CreditSummary Primary Salesperson and Sales Credit - these two fields are available on sales order header. If user enters Primary Salesperson, how can we default the same sale…
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Disallow duplicate items on lines when creating a sales orderSummary: The business needs to avoid adding two identical items when creating a sales order and displaying a duplicate item message that this item has already been enter…
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How To Show Customer Item Cross Reference In Fusion Sales OrderSummary: How To Show Customer Item Cross Reference In Fusion Sales Order 1. Create Item: ITEM-ABC in PIM 2. Create cross reference Item: CUST-A-ABC for Customer - A 3. O…
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Custom OIC service from Manage Order Management Extensions using Groovy scriptSummary: Custom OIC service from Manage Order Management Extensions using Groovy script Content (required): Is it possible to call custom web service (soap/rest) which i…
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Manage Order Management Extensions - Item Available To Reserve (ATR) check using Groovy-PVOSummary: The requirement is to check the order line item ATR compare with entered quantity and based on that restrict user to enter valid quantity during order creation.…
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How to Release hold apply through ReceiveOrderRequestService through Order UI ?Summary: We have apply the hold thorugh SOAP Service of Oracle i.e. ReceiveOrderRequestService. while try to release the hold through UI, where in release , no data is d… -
How to handle the Exchange ScenarioSummary: We want to handle exchange scenario where Customer buys a new Equipment and also exchange his old Equipment in return of some value. Content (required): We want…
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HOld for Change Request errorContent Order is stuck in processing status with "Hold for change request" applied. is there anyway we can progress these orders?
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REST API to check availability for ATO Model configurationSummary: Is there any REST API/SOAP API to check availability of the items selected as part of the ATO Model configuration? If yes, Can some one share the sample payload…Dineshkumar Punniamurthy-283383 31 views 4 comments 0 points Most recent by Dineshkumar Punniamurthy-283383
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Moved: Sales Channel assignment to Customer or Account or SiteThis discussion has been moved. -
How to change the Stage Name in Sales Order Approval configSummary: Hi, does any one know, How to change the Stage Name in Sales Order Approval config? Please advise. Thank you! Content (required): Version (include the version y…
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Moved: What tables are affected by Create Outbound Shipment RequestThis discussion has been moved.
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Default Item level attachment onto Sales Order LineSummary: How to default Item Level or Customer Item Level Attachments to Order Lines Content (required): Requirement is to default Item or Customer Item Level attachment…
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NANA
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Error while submitting the sales order in OMSummary: We are trying to create an order in OM. But while submitting the sales order, getting the below error message. Regards, Navya Content (required): Version (inclu…
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Pricing Opt-in Feature: Should we enable this ?Summary: Hi Team, I can see this feature in Opt In: Order Management : Pricing, the definition for this feature as per Oracle Docs is as below: Use the set up in the Pri… -
is Drop Shipment supported for PTO modelsSummary: Could someone advise if drop shipment supported for PTOs? it seems supported for KITs, but for PTOs we are getting error "The item isn't valid. Verify that the …
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SQL Query - To Obtain Supply allocation details (OM --> GOP --> Review Supply Allocation)Summary: Need SQL Query - To Obtain Review Supply allocation details (OM --> GOP --> Review Supply Allocation) Content (required): Global Order Promising Version (includ…
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Sample REST API to Create and Confirm Shipment with Item LOT numberSummary: Can someone please share the sample REST API payload to create and ConfirmShipment with Item Lot info, fscmRestApi/resources/11.13.18.05/shipmentTransactionRequ…