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Order Management
Discussion List
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Supplier Detail on Sales OrderSummary: Hello All, For a customer, we have set up drop shipment sales process. Now for a BI publisher report, we need to retrieve the supplier data (such as supplier na… -
Creating ASBN DetailsSummary: Hello Experts, For a customer we have set up drop dhipment process. To progress the sales order, we create an ASBN record. Hence our customer creates the shipme…
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How to specify a ship-to location when creating a sales orderHello Everyone, There is one inventory organization managed by 2 different locations. Each location manages products in different subinventory within a single inventory …
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How does high volume global order promising consider supply from non nettable sub inventory?Summary: How does high volume global order promising consider supply from non nettable sub inventory? Would the supplies in a non nettable subinventory be reflected unde…
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How to add comments/notes to buyers on back-to-back order that can map/integrate to the ProcurementHi there, We're seeking the solution to add comments/notes to buyers on the back-to-back orders that the field/information can also be integrate/map to the requisitions …Maggie_ 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Can we add EW (Extended Warranty) item in PTO model?Summary: We have a existing PTO (Pick-To-Order) model with option item and option classes. We need to add EW item as an option item as well in PTO model. Content (please…BhushanPawar 21 views 3 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Sales order approval based on bill to address'PMI Foods' have below requirement: Sales order should go for approval if it is sold to a customer in a specific country which can be identified by the country value ava…
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DOO unable to generate PR for dropship/B2B orders when we use item UOM other than Primary in SO LineSummary: We have requirement that drop-ship sales order line item can have other than primary unit of measure , we have standard UOM conversion in the system but still D…
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Trying to use Oracle Business Network for Order to Cash - CMK issueSummary: Attempting to utilize the Oracle Business Network service provider on CMK to create ability to receive Purchase Orders and Send invoices with Customers. However…
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How to Remove Unwanted currencies from LOV in Sales Order?Hello, After putting End date and disabling the currency in the " Manage Currencies " still system is showing the currencies in the Sales Order Header. We required to se… -
Orchestration rules not working with shippable flag in fulfillment linesSummary: Hello All, Happy New Year, We have an Issue, Orchestration process assignment rules not working with the shippable flag (no) condition in order fulfillment line…
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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…
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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…