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Order Management
Discussion List
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Is it correct to say that GOP processes orders in FIFO modeSummary: Is it correct to say that GOP processes orders in FIFO mode? Content (required): Enter Sales Order SO1 with request date D1 , schedule the order . Enter Sales O… -
Sales Order status stuck in supply request complete. It should update as awaiting shipping.Summary: Sales Order status stuck in supply request complete. It should update as awaiting shipping. Order does not have any holds. Content (required): Version (include …
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Sales order line stuck in Scheduled StatusSummary: Content (required): Hi, Sales order lines integrated from 3rd party system remain in Scheduled status. How to move this status to Awaiting Shipping? These lines…
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Sales Order does not create back to back supply if ATP mode is infinite availability basedSummary: We have Items enabled for back to back supply. These are assigned ATP rule with promising mode infinite availability .When a SO is entered for these items the S…
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Site Name in Ship-to Address lookupSummary: Hello, I would like to know if it is possible to see the Site Name in the list of Ship-to Address when we are creating a Sales Order. In order to see this infor…
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GOP not including Transfer Order SupplySummary: GOP not including Transfer Order Supply Content (required): We are testing the functionality of transfer orders(TO) and noticed that GOP is not reading these as…
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Order Hold based on Payment termsContent Can we place Order on HOld based on the payment terms selected??
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How can we set commercial invoice document sequencing to match shipment numberSummary: We'd like to make the system-generated Commercial Invoice number match the shipment number Content (required): Version (include the version you are using, if ap…
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Use of Item Specific Conversion Data During OM to Display Alternate Order QuantitySummary: Without implementing Dual UOM, if item specific conversions exist, is it possible through some form of extension to show the User the conversion data while ente… -
Getting error in Back to Back ProcessSummary: The supply request failed because Global Order Promising didn't create a supply recommendation. For details about how to fix this problem, see the Troubleshoot …
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Moved: I am trying to creating a CSV file for discount list but I get the following error during th…This discussion has been moved. -
How to display and update EFF of Fulfillment Line Information on Visual Builder Add-in for Excel ?Summary: I am using salesOrdersForOrderHub to update the EFF of Fulfillment Line Information in bulk using VB for Excel. Please let me know how I can display the EFF col…
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How to set actual shipment date or return date in JST to AR transaction date?Summary: When customer ships SO or receives RMA on March 13 at 8 am in JST(UTC+9), the AR transaction date is set to one day before the actual shipment date or return da…
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Moved: how to delete reservation for unreleased Sales orderThis discussion has been moved.
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Autoselect components in PTO BomSummary: We have a need to create a PTO bom and NOT a kit. This is to ensure we are able to price, ship and do revenue recognition at the component level. But the conseq… -
Displaying EFF based on Order TypeSummary: Here is my business case Order Type1 EFF defined for Order Type 1 is EFF_A and EFF_B Order Type 2 EFF defined for Order Type 2 is EFF_C When user will query Ord… -
Picking rule assignment for Transfer OrdersSummary: Different Regions need Different Required Shelf life days Content (required): Our Main Headquarter Organization, Ships goods to Regional organizations, includin… -
Depot Repair - Multiple creation work orders for a lot of serialsSummary: Hi We want to implement Depot Repair in Cloud One of our processes is that we receive a large number of RMAs and the requirement is that we will possibly open m…
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Avoid VAT Calculation for specific price adjustmentsSummary: We need to exclude from VAT calculation some specific price components Is there any specific setup to achieve this objective? Content (required): Version (inclu…
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Sales Order Approval HistorySummary Where can I get Approval History after sales order is bookedContent Some users needs to check sales orders approval history for audit purpose. Where can we see t…
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Milestone Billing(Billing after Certain Events) in OM and AR.Summary: Our client has requirement to bill customer as 20/60/20 means 20% After order Booked and 60% After shipment and 20% After Order Acceptance. Is there any way we …
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OM extensions : how a loop on sales order lines is sorted by ?Content Hi all, I have created an extension which loops on sales order lines with below classic code : def lines = header.getAttribute("Lines");while( lines.hasNext() ) …
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I have a requirement that once we click submit on the sales order,Customer should directly receiveSummary: I have a requirement that once we click submit on the sales order UI Screen,Customer should directly receive the Sales Order Acknowledgement email.How can we ac… -
Can we Send SMS to Customer when we Pick a sales order and again when we ship a sales order ?Summary: Can we Send SMS to Customer when we Pick a sales order and again when we ship a sales order ? from Fusion Order management Module itself ??? Content (required):…
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Is it possible to route Sales Order approval based on Item Category?Summary: Is it possible to route Sales Order approval based on Item Category? Content (required): The required is to route Sales Order for Approval based on Item categor… -
PTO Structure auto selectSummary: We have a need to create a PTO bom and NOT a kit. This is to ensure we are able to price, ship and do revenue recognition at the component level. But the conseq…
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Moved: How Does GDPR work in Oracle ERP?This discussion has been moved.
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Want to Apply attribute based discount for Coverage itemSummary: We have a requirement to apply a discount on coverage item; tried applying discount based using attribute-based discount and it is not applying the discount. Co…
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Generate additional Supply for back to back flow when the original supply Qty is reducedSummary: The Back to back item with make scenario. The back to back WO is created but when the Qty on the B2B is reduced then system generates the new supply line howeve…