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Order Management
Discussion List
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Sales order parallel approval not workingSummary: I did the setup for the parallel approval as per the document. Still the approval is not getting triggered. Defined a simple Approval rule. When i submit the Or… -
Configuring Receipt Methods on Sales OrdersSummary: how to set the Default Receipt Method on Sales Orders to facilitate the import of AR Content (please ensure you mask any confidential information): I would appr…
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EDI850 PO Import - Validations across Customers and PricingSummary: We are introducing EDI850 Purchase Order Import and require some validations to be run across Customer Sites and Pricing/Discounting. Content (please ensure you… -
Credit Hold on Sales Order once scheduledSummary: Credit Hold on Sales Order once scheduled. Content (please ensure you mask any confidential information): We have a scenario where we would like to apply the cr…
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Credit Case Folders get created upon Freight UpdateHi, For a few sales orders, the credit case folders are getting created upon freight charges update in the order. The freight charges are updated through the integration… -
Sales order approval based on manual price adjustment variance (in %)Summary: 'PMI Foods' have below requirement: Sales order should go for approval if the user has done a manual price adjustment and the adjustment exceeds certain percent…
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Can Not Edit Order Approval Rule When Use EFFSummary: Hello Experts, I have set up an approval rule. The rule contains BU, Order type, Order change version and an EFF. I have defined two phased approval rule, If th…
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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 Setup Italy E-Invoicing Service Provider in CMK?Summary: How to Setup Italy E-Invoicing Service Provider in CMK? Content (please ensure you mask any confidential information): We are working to implement Italy AR E-In…
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Can we customize Order line status and Supply order status in Oracle Cloud?Summary: Can we see Supply Order different status (In Requisition, In Purchasing, PO Created, Awaiting Receipt) on Sales Order line ? Is it possible to customize Supply …
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How to create Subscription Contract for selling Non-Tangible ItemsSummary: We are looking to generate subscription contract out of Order Management for selling Non-Tangible Items. Content (please ensure you mask any confidential inform…
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Disable the Integrate Order Management with Subscription Management feature.Summary: In Offerings when we try to Disable this feature # Integrate Order Management with Subscription Management feature it is read only field. Not able to disable th…
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How to delete multiple lines together in sales orderSummary: How to delete multiple sales order line together when the order is in Draft status. Delete line by line is time consuming. Is there a way to choose the lines an…
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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… -
How Do We Invoice in Different Currency Other Than The Sales Order Currency?Summary: I made a sales Order in dolar currency (USD) and the invoice is generated in dolar currency by Import AutoInvoice Program. But, the customer needs to make a sal…
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Why a printed pick order was able to be changed without backordering the line(s) or the order?The Sales order line is created with 1444000, Inventory released the lines and pick slip has been printed. Then user revised the qty to 144000 how system allowed to make…
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How to Import EDI 850 POI in Oracle Cloud Order ManagementSummary: How to Import EDI 850 POI in Oracle Cloud Order Management Content (please ensure you mask any confidential information): We are to looking to Import EDI 850 PO…
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Repricing and Freeze Price Flag on Order lineSummary: Our customer is looking for Mass Repricing sales order lines. The current re pricing functionality works at Order Header level. Customer want to exclude the ord…
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How to set up Coverage Item and Covered ItemsSummary: Looking out for Oracle documentation that helps in setting up of Coverage Item and Covered Items. Which can be used in OM/Subscription Management Content (pleas…
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Overdue Hold/Credit Days HoldSummary: Is there a way to meet requirement below without extension? Ability to automatically place a Credit Days Hold on order and inactivate customer based on customer… -
Error visibility while submitting the draft revision of sales order.Whenever an order goes into Draft Revisions, normally because there is an error somewhere in the order. But the system gives generic error messages instead of specific e…
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What are the different possible methods of sales order creation? Kindly mention all possible methodsSummary: What are the different possible methods of sales order creation? Kindly mention all possible methods - including user interface and excel based (like ADFDI or v… -
HVGOP 'Automatically schedule' API table details : /fscmRestApi/msp/latest/globalOrderPromises/autoSAPI: /fscmRestApi/msp/latest/globalOrderPromises/autoSchedule Which tables the details get create or stored while using API--> /fscmRestApi/msp/latest/globalOrderPromise… -
Is it possible to generate the First Bill for a subscription from OM?Summary: Hardware / Software and Service / Subscription items can be sold together on a Sales order, either as stand-alone (manually associated) from Sales Order, or as …
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Cancel and Add new sales order lines through VB Excel optionSummary: Hi We have a requirement of cancel a line and replacing with a new line in multiple sales orders at a time. Is there any option to achieve this requirement thro…
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Adding Coverage line, should only show 'Active' covered items to select and not closedRight now when we choose a coverage item and are presented with the list of potential covered items on an order - that list should exclude 'closed' lines. Can we remove …
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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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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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View About This Record shows same values for all the Sales Orders on Manage Orders search pageHello, In the Manage Orders search page all the records in the search results are displaying the same values for Created By, Creation Date, Last Updated By and Last Upda…
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How to choose only the "Ship To Addresses" that are a part of the "Bill-to Account"?There is a requirement to choose only the "Ship To Addresses" that are a part of the "Bill-to Account"? Currently all the sites are visible in LOV.