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Order Management
Discussion List
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Moved: How do we trace Sales order number that is null but have an item reserved against it on Rese…This discussion has been moved. -
Moved: If Customer Type is Subcon then derive pricing based on Order date else derive pricing based…This discussion has been moved.
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Does Fusion GOP 'Check Availability' Rest API considers Item substitution or not?Summary: We are planning to implement Cloud GOP services alone for integrating with other source systems for orders scheduling. So we are assessing the capabilities of F… -
I am trying to pass ship to party contact name attribute on Sales Order thru FBDISummary: I am trying to pass ship to party contact name attribute on Sales Order thru FBDI but I am getting the following error "Order management did not import source o… -
Sales return in single documentHello Everyone, Client have requirement that whenever there is sales return, there would not a separate document (Sales return order) it should be in single document (a … -
Sales Order Approval-Custom Attributes for IF conditionSummary: For Sales Order Approval rules, in the IF statement, I need custom attribute to be available. How can I add it? Content (required): Requirement: Sales Order Rev…
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Coverage Or Subscription in Sales Orders, Without Covered Association but with contract start & endSummary: Hi, our client requirement is to have a service item, with duration, in order for RMCS to recognize the revenue across the duration period. we are willing to se…
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Want to default subinventory for RMA receiptSummary: Based o Order type, want to use extension to default subinventory at order line. From Order line, we want to default subinventory at the time of RMA Receipt. Bu…
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Need to exclude scheduled order on Credit Hold from ATP calculationsSummary: Order booked. GOP scheduled it using on hand supply. The Customer A/c is put on Credit Hold. So the order is also put on Credit Hold. We need GOP to exculde suc…
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Credit Card processing - TokenizationSummary Direction on the Tokenization of Credit Card Transactions in Oracle CloudContent We are facing solution roadblock issues with the Credit Card transaction process…
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Is it possible to set a Max order quantity for the Work orders created from the Sales ordersSummary: We have b2b make items which maximum Work order quantity setup in planning specifications. Is there a way to have the same configuration when the work order is …
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skip Order approval if order amount was not changed betweend revisionsSummary: How to skip Order approval if order amount was not changed between revisions? Content (required): Currently Order with discount are sent for approval if we crea… -
How to make EFF attributes visible in order approval rulesSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to use the back to back flow to create a prosess Work Order in manufacturing?Summary: We know about this that it can be used with discrete manufacturing but our question is if it can be used also with process manufacturing (Our client needs to us…
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Unable to split order fulfillment lines using OrderFulfillmentResponseService SOAP APISummary: Unable to split order fulfillment lines using OrderFulfillmentResponseService SOAP API Content (required): We have created a Sales Order with line having quanti…
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Partial Reservation for Back to Back sales ordersSummary: Content (required): Is partial reservation allowed for Back to back sales orders Version (include the version you are using, if applicable): Code Snippet (add a…
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Error Due EFF at sales order line levelSummary: We have created the EFF at sales order line level and tested it is working fine now when we deleted the EFF and continued with sales order submition we are gett…
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Looking for a PVO to check order release information after hold applied at order header & line levelSummary: The requirement is to check whether order line is having any hold release data or not after hold applied on that line. This check has to be done through Order M…
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Customising the DOO_ReturnOrderGenericProcess to bypass receipting and invoicingSummary: Has anyone created a custom orchestration definition for returns that actually bypasses all steps to simply set the Unreferenced RMA to Closed? Content (require…
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Orchestration is on CC accepted and moved to awaiting Shipping but at line level status is still CCSummary: We are using custom orchestration having credit check before shipment. We are facing an issue that when the step CC gets over and moves to Awaiting Shipping, li…
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Decommission or deactivate the not needed Modules or functionalitySummary: A customer uses Oracle Cloud SaaS , PaaS platforms consisting of Modules Like Inventory, PIM, Order Management, Procurement, Supply Chain Planning. The question… -
Select Item Option Disabled during sales order revision creationSummary: hi Gurus, We orders imported from third-party systems, orders are submitted and currently in processing status. No exceptions or holds on orders I had noticed d… -
Order Management - Customer has a requirement for Pre-Order and Call-offsCustomer has a requirement to book Pre-Orders in the system, currently they are using a dummy order concept and they do the forecast for planning through it. Later they …
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How to Delete the Condiotional step in Orchestration ProcessSummary: Copied the seeded orchestration process and wanted delete some steps as per the business requirement. However, unable to delete the conditional step and receive…
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Invoice Number Different in OM vs ARSummary: The Invoice number is showing different information for the same SO in Order Management and Accounts Receivables Content (required): When creating a Sales Order…
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GOP does not consider MRSL and expired Lots when calculate Schedule ship dateSummary: GOP does not consider MRSL and expired Lots when calculate Schedule ship date Content (required): in our business there are lot controlled items with expiry Dat…
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How to Build a custom orchestration processSummary: How to Build a custom orchestration process Content (required): When the user creates an unreferenced RMA I want the orchestration to skip receiving and skip in…
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Unable to get source system name when code is passedSummary: Integration between Magento and Order Management Failing, source system is not showing up correctly or passing information to Order Management Content (required…
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How to enter Asset Group Number at Sales Order LineSummary: How to update Asset Group Number at Sales Order Line Content (required): Maintenance Management guide specifies under Asset Group Rules as below. https://docs.o…
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Order Orchestration Pause Rule to exclude WeekendsSummary: Order Orchestration Pause Rule to exclude Weekends Content (required): Hi, Can you please let us know, how can we achieve Pause rule to exclude weekends. Exampl…