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Order Management
Discussion List
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The fulfillment line cannot be processed because the fulfillment line wait step is inactive. (DOO-26Summary When sufficient quantity of an item is available, system is not moving to Awaiting shipping status, it remains in Scheduled status onlyContent Whenever an order … -
Query to retrive customer bill to and ship to address,contact person detailsquery to retrieve customer bill to customer address and bill to contact person details(like phone number,compnay number,fax number and email) and also similar for ship t… -
reserve the sales order lines based on schedule ship dateSummary: OM reservations after the orders are recovered from error can be setup to allocate the onhand based on Schedule Ship Date Content (please ensure you mask any co…
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OM extension to avoid updates on Bill To account / Bill to address attributes on Order revisions.Summary: We have requirement to validate the Current Order Revision's Bill To Account and Bill To Address details with previous revision's corresponding Bill To details …
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Dropship Sales Order gives a different output that doesn't match with Oracle Doc (Doc ID 2586868.1)Summary: Dropship Sales Order gives a different output that doesn't match with Oracle Doc (Doc ID 2586868.1) Content (please ensure you mask any confidential information… -
Which PO message type allows for physical attachments to be sent over CMKSummary: Hi, currently using CMK to send POs outbound using the message type OAG-7.2.1-PROCESS_PO_007-PROCESS_PO_007 but this does not allow for physical attachments to … -
Sales Order is failing reservation even though the suggested on hand is availableSummary: When entering a sales order GOP is showing quantity available flag green (signifying requested quantity is available), but in orchestration it fails at reservat…
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FBDI Sample file for Sales Order having service / warranty items in Oracle CloudSummary: Hi Team, We are trying to create a sales order having Standard Item having extended warranty line covering the standard item through FBDI. If any one has import…
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Need help to make Return Reason field as mandatory field through OM extensionNeed help to make Return Reason field as mandatory field through OM extension have used the below code, but it did not work import oracle.apps.scm.doo.common.extensions.…
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Regarding Sourcing Rule Integration of deleted recordsSummary: Content (please ensure you mask any confidential information): We have set up an outbound integration for Sourcing Rule with a third-party application. To extra… -
Is there functionality to re-authorize credit a card token, after sales order is placed?Summary: Requirement to re-authorize a credit card every 7 days through integration with CyberSource. Content (required): We will use an integration with CyberSource to …
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Order Line spilliting functionality is not workingHi. In our business scenario order line splitting functionality is not providing results as expected. Scenario is: We have on-hand quantity of Item A which is equal to 1…
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How to execute the OTM integration trigger only once when all order lines are in reserved status?Summary: In the Fusion Integration between Order Management (OM) and Oracle Transportation Management (OTM),We need to know if there is a way to execute the trigger only…
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Tax is not applying in order line even though Tax classification code defaulted from Customer setupsTax is not applying in order line even though Tax classification code defaulted from Customer setups i.e. Registry and site level. I have confirmed the Reference data se…
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OM credit card new functionalities: reauthorization and Stripe Payment gatewaySummary: OM credit card new functionalities: reauthorization and Stripe Payment gateway Content (please ensure you mask any confidential information): Is there an ETA fo…
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Customer like to split the order line to multiple line at once at fulfillment levelSummary: Customer is like to split the one SO line to multiple lines at fulfillment line level at once. currently in standard method for splitting the line user have to …
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Invoice Date do not take Actual Ship DateSummary Invoice Date do not take Actual Ship DateContent When an Order has shippable and non-shippable item and non-shippable item ships with shippable item. Ship date i…
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Auto select the lot during OTC sales order creationSummary: Is there a way to populate the lot number based on picking rules to follow the particualr rule with respect to Org. Example : Upon SO creation , populate the Lo…
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Need ability to bypass Credit Check on SO RevisionSummary: Need ability to bypass Credit Check on SO Revision Content (required): Hi There, We need the capability to bypass Credit Check for any non-dollar change. We cam…
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Cancel a sales order line that has been integrated to an external system like OCWMSSummary: Cancel a sales order line that has been integrated to an external system like OCWMS without using "Reset Integration Status" Content (required): There's an inte… -
How SSD is calculated when Sourcing rule is not defined & warehouse is passed manually at order lineSummary: If the goods are transferred out of warehouse and if sourcing rule is not defined for the same and at time of order creation if organization is passed manually …
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Need Capability to source sales order part number / line from supplier in absence of on handNeed automatic capability to source sales order part number / line from supplier through drop ship, if internal source on hand quantity is not enough / available for the…
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GOP: Start Real Time Supply UpdateSummary: What is the difference between "Refresh and Start the Order Promising Server" job and "Start Real Time Supply Update" job ? Content (required): Can "Start Real …
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Start Real Time supply update not working as expectedSummary: On Hand = 100 Sales order created for 100 and all stock is consumed. Now there is more stock added through PO receipt on same day but when new order is created,…
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Populate GL Date in AR Interface with time zone other than UTC.Summary: Populate GL Date in AR Interface with time zone other than UTC. Content (please ensure you mask any confidential information): Hi, Orders are created with both …
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Item cross reference and Fusion Item number not visible together in Sales Order lineSummary: Hi We want to use customer item cross reference. It does work and we are able to do keyword search with customer item number. However the issue is that when we …
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Groovy script to default the RMA order typeSummary: we are trying to create a groovy script to default the RMA order type when clicking on "Return Order". we want to have a particular RMA type defaulted based on …
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The dictionary with name "oracle.apps.scm.doo.decomposition.assignLaunch.AssignLaunchRules" cannot bSummary: Hi, When importing Sales Order via FBDI I get following error message: "Order management did not import source order UAT-NO01-0000019 because of the following e… -
How to Import Sales order using FBDI without providing Party Site and Account Site IdentifiersSummary: We are using FBDI templates to Import Sales orders into OM Cloud, observed that fields like Party Site Identifier and Account Site Identifier are mandatory to b…