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Order Management
Discussion List
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Converting the Document Designertemplate on xsl in () generating proposal without zeros and decimal.Converting the Document Designer template on xsl in (nested table) generating proposal without zeros and decimal. I tried these functions and it doesn't work. -
Is there any way to default Order Header EFF value based on User Roles ?Is there any way to default Order Header EFF value based on User Roles ?
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Cancel the sales order line placed on hold by shipment requestSummary: The sales order is interfaced to WMS, however the order line was cancelled which updated the WMS for Qty Zero however did not cancel the sales order line. Recei…
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Unable to cancel SO lineSummary: We are getting the below error when trying to split line. Order management rejected the revision because the request to apply a hold on order line 2 failed for …
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where allow partial shipments setup will be done in OM cloudSummary: we need to know how partial shipment functionality will work for finished goods and kit items, please note business using GOP IF allow partial shipment is yes ,…
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Is it possible to restrict the Organizations (Warehouse) selection based on the Business unit.Summary: Hi Team, We want to know whether it is possible to restrict the warehouse selections based on Business Unit. i.e. If sales order is being created for US BU then…
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Issue in Sales Order ValidationSummary: Sales order validation gives an issue for the Bill to Location Content (please ensure you mask any confidential information): An order was not created because a…
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How can we trace where in setup and maintenance Work orders are created from sales orders?Summary: How can we trace where in setup and maintenance Work orders are created from sales orders? Content (please ensure you mask any confidential information): We hav…
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Change the Ship-to Location from the purchase order.Summary: It is required that when a purchase order is generated from a requisition, the Ship-to Location change can be made; Because I have a client who makes centralize…
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How to restrict users' access for SO based on order typeSummary: How to restrict users' access for SO based on order type Content (please ensure you mask any confidential information): How to restrict user's access on Manage …
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system is taking default orchestration process in oracle fusionHi, All system is taking default orchestration process in oracle order management cloud, Where we can remove default orchestration process. Thanks, Nitish.
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Need Alternative approaches to Order creation (High number of lines)Summary: Hi , We have an orders that consist of 800 lines on average. Currently a manual approach has been suggested for order creation.Do advise if this is feasible in …
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How to give Pause condition based on the Sales order price or Line typeSummary: It is possible to add a condition in a Custom Pause rule based on Sales order price or Line type? Content (required): Version (include the version you are using…
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How to deactivate ASN from drop ship process?Summary: How to deactivate ASN from drop ship process? Content (please ensure you mask any confidential information): We need to deactivate ASN from drop ship process. P… -
How To Restrict Order Booking based on an Order Header EFF (yes or no) ?How To Restrict Order Booking based on an Order Header EFF (yes or no) OR A Checkbox?
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On Dropship order revision its cancelling existing Purchase order and creating new POSummary: Hi Team, We have the below requirement on the Drop ship flow. Requirement : User should be able to add new lines to the existing drop ship sales order, the new …
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Unable to apply hold for existing orders using ReceiveOrderRequestServiceSummary: Unable to apply hold for existing orders using ReceiveOrderRequestService Content (required): We tried using the soap service to apply and release orders for ex…
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Standalone Coverage in REST APISummary: The SOAP API OrderImportService allows to create sales order with just standalone coverage item line. Order is successfully created, the payload doesn’t have an…
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How to check Task History for Pause Task in Sales Order Orchestration ProcessSummary: We have defined a Pause Task for Sales Orders. After Shipment, Sales Order goes on Pause Task. Once User releases that task, it goes to Awaiting Billing Status.… -
Prevent inventory exhaust with Supply Allocation RuleHi, we have big customers that may buy all our on hand of specific item We would like to prevent this situation, in order to keep stock to be able to fulfill smaller ord… -
Invoice Grouping RuleSummary: 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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OM extension for shipping warehouseContent Hi, We have the below OM extension created to default the shipping warehouse from the Item setup but the extension does not seem to be working and ware house is …
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Not able to update orders after Create billing line request started -- (SR 3-33599370251)Please find the sequences of steps we are following currently, --> Create quote in CPQ and submit for order creation. --> Through Mulesoft order has been created in OM f…
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Are we able to delegate RMA approval rule in OM?Summary: Are we able to delegate RMA approval rule in OM? Examples of delegation: If the assigned approver based on the routing rule is out of the office or not availabl…
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Update Unit Price after shipmentSummary Can we update sales order line unit price after ship confirmation?Content For one of our customers, there are possibilities that the price of the product will no…
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Credit check skipping Failure when using EFFSummary: Hi experts, I tried a solution to skip the credit check failed status. I've used the documents' 'Skip Credit Check When You Use an Extensible Flexfield' part as…
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Item revision information for sales order linesSummary: Do you maintain item revision information on sales order lines? If so, please let me know which items apply. If not, is there a way to find out the revision inf…
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Sales Order for Rental/LeaseSummary: We have a requirement to Model Rental/Lease scenario to fulfill a requirement, where the Enterprise offers Equipment to the customer on Rental/Lease basis. Once…
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Can we send bill only type of Sales Order lines to OTM?Summary: We have a business flow, where client send shipment to a Customer ship-to but when truck reaches to the end customer inventory than they inform the business tha…
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Using sourcing rules on drop shipment processSummary: We have implemented drop shipment process and some of the items are procured from multiple supplier sites. In that case we need to define these supplier sites o…