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Order Management
Discussion List
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When SO is created from TO why Bill to customer details are blank?When SO is created from TO why Bill to customer details are blank? -
Sales Order Numbering across BUsSummary: Looking for a workaround, solution or suggestion to have unique sales order numbers across BUs and/ or Order Types. We have around 20 BUs, we need to segregate … -
Wanted to update scm Sales Order Level EFF using web serviceSummary Hi i am here trying to update the eff under sales order line, addition information levelContent I was just trying to update the eff under sales order line , addi…
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How item substitution works in OM?Summary: We have done setup for item substitution but not working properly Content (required): Relationship with preference is given in PIM for items and also based on s…
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To use Sales Agreement feature in Order Management, do we need license of Oracle Engagement CloudSummary: Sales Agreement feature Content (required): Does use of Sales Agreement feature in Oracle Order management Cloud require additional licenses. Our requirement is…
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Is there any Oracle Fusion/CRM application that has Customer Portal moduleSummary: Would like to know if oracle cloud/crm has a module for customer portal. So that customer can login in the portal and create purchase order. And, once Order in …
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pretransformation rule based on item attributeSummary: I want to create a pretransformation rule based on if an item is shippable or not. I used shippable flag as N but the rule did not get triggered. I see that ite… -
Unable to modify the xml which is used by the CMK to create sales orders.Summary: Unable to modify the xml which is used by the CMK to create sales orders. Content (required): The EDI sales orders which are created through CMK from Justransfo…
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Using Local Sourcing Rule For The Assignment Level CustomerSummary: The business requirement is to have B2B fulfilment flow for all its sales order (Internal or External B2B), hence all sourcing rules are defined as Local Sourci…
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Full Order Quantity in Supply Request - B2BSummary: We have some Items with primary UOM Meter. While customer Places order, there will be a specific Requirement saying the Product should be Uncut and a single len…
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on hand Field in SO line - with GOP / contradiction in setupSummary: hi in Order to activate the the on hand availability need a global Sourcing rule, for GOP all sourcing rules should be local Content (required): I am using in t… -
Any way we can track when the sales order report is shared via Email using Standard Functionality?Summary: Once the Sales Order is approved, SO report is shared with customer using Standard action of 'Create Document' from Sales order header by sending an email. Is t…
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OM pretransformation rules not getting executedSummary: OM pretransformation rules not getting executed Content (required): Hi We have some pretransformation rules defined in OM. we have noticed that, the rules are n…
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Orchestration Advanced Pause Task - with different waitDateTimeSummary: Hi, We have a requirement to create a bit advanced pause rule with the following Task Pause Task we want that when we proceed to Pause task - we will take Actua…
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could we restrict LOV for supply warehouse in sales orders ?Summary: could we restrict LOV for supply warehouse in sales orders . as the user need to see in warehouse LOV just the warehouses which related to the selected BU in th…
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Pause task should automatically release when the B2B material is received in inventory.Summary: Pause task should automatically release when the B2B material is received in inventory. We have requirement that user should not requried to relese pause task m…
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Wanted to know the parameter for REST callHi Team, I am using below REST API where i am getting 403 error. Can you please confirm the structure and parameter source for the below Rest. REST :…
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How to use page composer on Order Header Level EFF.Summary: Content (required): How to use page composer on Order Header Level EFF. Version (include the version you are using, if applicable): Code Snippet (add any code s…
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How to get a 'Request_Arrival_Date' XML tag for a Standard Sales order reportSummary: Hi Team, How to get a 'Request_Arrival_Date' XML tag for a Standard Sales order report. Kindly assist me to get the Request_Arrival_Date XML Tag. Content (requi…
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Need to Default customer bill to/ ship to based on Order type selected at sales orderSummary: We are maintaining multiple customer sites on the basis of the line of business. We require that when the user enters customer name and order type on the sales … -
Changing information on purchase orders created in the sales order to B2B purchase order flowSummary: I would like to do the following two things. How can I do that? 1. Change of supplier 2. Edit subinventory Content (required): Version (include the version you …
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how to configure the payment set id for invoices getting imported from SOSummary: I am looking at updating the payment set identifier for invoices interfaced to receivables Content (required): This is needed to apply the prepayment applicatio…
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Split Sales Order Line automaticallySummary Is there a way to Split the Sales Order Line automatically based on Onhand Quantity availabilityContent Is there a way to Split the Sales Order Line automaticall…
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Processing Constraint should default Bill to/Ship to based on Order Type value selected at SO HeaderSummary: Our requirement is to default the correct Customer Bill to/ Ship to address based on the Order Type value we select when booking a sales order from the Create S…
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Can I call out our customize integration in order management orchestration?Can I call out our customized integration in order management orchestration? **without OIC, or if I must use OIC to integrate with order management orchestration? emfb c… -
Sales Order Approval Email Notificacion Template to be configurable to add more detailsSummary: Hello, For the sales order Approval Email Notification template, We need to Include the Custom Fields(EFF) in OM Area. Kindly advice if this is feasible or alre…
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Need to auto populate the Projects on the lines by entering the project value on the headerSummary: Need to auto populate the Projects on the lines by entering the project value on the header Content (required): Hello, We have a critical business needs to avoi… -
How to setup Sales Order Line EFF for specific BUs?Summary: How to setup Sales Order Line EFF for specific BUs? Content (required): Use case: 1- Business has 16 BUs. 2- Sales Order Line EFF is required to be entered by o…
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Project Contracts and Project Sales OrderSummary: Project Contracts and Project Sales Order Content (required): We are implementing, Oracle cloud SCM for a project-driven manufacturing organization. The invoici…
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Data not getting retrieved for item availability by GOP in Sales OrderSummary: We are testing Back-to-Back Make Sales Order for a customer demo, but the Data is not getting retrieved for checking item availability in the Sales Order. Follo…