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Order Management
Discussion List
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How to get ship from country in pause ruleWe have a requirement where we want to apply the pause rule on sales order based on the warehouse or supplier site country for trade compliance. We are not able to find … -
Blank out ActualDeliveryDate via SOAP web serviceI have an order with a delivery date that is incorrect and I want to blank it out using the "OrderFulfillmentResponseService" operation "processFulfillmentResponse". I h…
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Is there any way to widen the Ship to Address Pop Up View ?Summary: Is there any way to widen the Ship to Address Pop Up View ? Content (please ensure you mask any confidential information): When the user clicks on the LOV for t… -
What is the best practice application and order management process for rental of goodsSummary: What is the best practice application and order management process for rental of goods Content (please ensure you mask any confidential information): We have bu…
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GOP is not providing recommendation for PTO Model itemSummary: I have created PTO Model structure in fusion, PTO model has ATO model and some optional accessories. When i create order for ATO model alone, GOP is providing r…
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Order Extension not working for Import OrdersSummary: We have written an order extension to populate an EFF value from service logistics debrief orders but the extension is not triggering for the Auto Import Orders…
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How to write pause or relase rule when Scheduled Shipdate is Not NullSummary: currently we have a pause rule, which is working well. However, as per the current process/config user will need to release the pause task manually. can someone… -
Closing Sales Order HeadersSummary: Hi Experts, Currently our business does not close Sales Order headers, and all Order Headers remain in Processing Status We would like to know what the business…
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How to remove order orchestration reference object Lookup Payment Type valueSummary: Please see attached collected Order Orchestration Reference Objects for Lookup Type Payment Term. The total no. of collected payment term in OM are too much and…
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How to configure carrier assignment and shipping method by a parameterSummary: Hello, I would like to know how to achieve the following casuistic on my environment: 1. We've installed Oracle Commerce Cloud in our business. 2. Here there is…
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How to convert list of values to text box on the user interfaceOn a sales order header we want to capture a reference data. Not in Sales Order header DFF or EFF. Is there any option to create or add a new field or can we change the … -
Cannot Enable Payloads for Downstream SystemSummary Cannot Enable Payloads for Downstream SystemContent Cannot enable Payloads for Downstream system. After editing the feature the pencil stays and no checkbox is v… -
I want to copy the scheduled ship date value to a sales order line EFF through an orchestration procSummary: I want to copy the scheduled ship date value to a sales order line EFF through an orchestration process.Please let me know. Content (please ensure you mask any … -
Import one-time use credit card order from eCommerce/web applicationSummary: Import one-time use credit card order from eCommerce/web application Content (please ensure you mask any confidential information): 1. The client's eCommerce/we…
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How to instantiate EFF and set value in order extensionHi we need to know how to instantiate EFF and set value in order extension using groovy scripting. Any particular syntax for the same
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when copying sales order from closed sales order its blocking line levelSummary: when copying sales order from closed sales order its blocking line level Content (please ensure you mask any confidential information): when copying sales order…
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Moved: Item Showing In Total On-hand But Not Available To Transact Or ReserveThis discussion has been moved. -
Moved: Updating the shipment lines using shipmentLineTransactionRequestsThis discussion has been moved.
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Import sales order lines in backordered statusSummary: Content (please ensure you mask any confidential information): Hi , Can we import sales order lines in Backordered status. We got a requirement to upload some s…
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Moved: Do we have any PVO for Review Completed TransactionsThis discussion has been moved.
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BPM Email notification TrackingAdmin user can track the BPM notification links against approval of the document from Administration Task. How can we track that at each level of approval whether email …
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Setup Costs for profitable to promise for Order PromisingHi, The GOP guide mentions that the PTP feature can use below costs. I have few questions w.r.t how GOP considers costs. Standard cost from your supplier - If same item …
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Steps to enable the FOM_MERGE_ORDER_PROCESSING feature in 24A and any considerations to be aware of?Summary: Our client has single orders with a large number (1000s) of lines and is unable to make revisions to sales orders in a timely manner. Oracle Support recommended…Justin Walch 73 views 1 comment 1 point Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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How To Print Sales order Line Text Attachments into BIP reportSummary: We have requirement of "Print Sales order Line Text Attachments into BIP report", Please note: We have the same requirement for PO line text attachment which is…
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In the Sales contract page how to check the No of Qty released via sales order against this contractSummary: In the Sales contract page how to check the No of Qty released via sales order against this contract Content (required): Can we check the number of Qty Released…Divakar-Oracle 42 views 5 comments 1 point Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Difference between salesOrdersForOrderHubRequests and salesOrdersForOrderHub REST APIsSummary: We are trying to create sales order using REST APIs. In the documentation we found two APIs which almost similar request and response payload. Can someone pleas…
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Query on Payment Authorization and Settlement in Oracle SaaS CloudSummary: For one of our clients who is migrating from SAP to Oracle SaaS Cloud, a question has been put forward. In their current SAP system, they integrate credit card …
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Nonshipable item getting actual date as order creation date instead of current date.Summary: How to update the current date in the Actual Ship Date box for a Non-Shippable item after manually releasing the Pause on an older sales order date? After manua…
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BPM task for Sales Order ApprovalKindly assist me with BPM task for Sales Order Approval
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ERROR : Unable to update SHIPMENT SET in a sales order via APISummary: When I tried to apply shipset name using API its erroring out. In Sales Order UI, the order is in DRAFT and "Ship Lines Together" is blank yet API is unable to …