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Order Management
Discussion List
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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… -
Customer selection restriction on Order ManagementHi Team, Greetings! While creating a sales order, the User wants to restrict the customer selection from a List of values. Is this Possible? Note: When the customer is e… -
PreTransformation Rule to Default Salesperson on Order LinesSummary: Can we default salesperson on sales order line level, or no? Content (required): We have setup a PreTransformation rule to default salesperson on sales order li…
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Customer w / high number of Sales Orders and InvoicesSummary Question and previous experiences on capacity of ERP Cloud (OM/AR) modules to handle a high volume of transactions. Sales Orders and Invoices.Content Currently w…
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I am using manage Business Event Trigger points to Generate the business Event after Sales Order SubSummary: I am using manage Business Event Trigger points to Generate the business Event after Sales Order Submission but I would like to customize the Email format which… -
If Internal Sales Order need to be re-scheduled, does Order Promising support rescheduling the ISO?Summary: since we are using an on-premise EBS (not fusion), we still have Internal Sales Orders that must be scheduled. If these need to be re-scheduled, does Order Prom…
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DropShip Sales Order Import with FBDI : supplier SiteContent Hello, I want to load drop-ship orders via FBDI. Supplier data has to be populated in DOO_ORDER_ADRESSES_INT tab ("Requested Supplier Name" N column) Site is bei…
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Global Order Promising module to consider PO from external systemSummary: We have use case where we need to get the recommendation from Global Order Promising module from fusion cloud instance by considering POs created in On premise …
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Partially Ship available quantitySummary: We have a requirement wherein the customer wants to ship whatever is the available quantity for the item and not let the Sales Order get stuck with reservation …
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If we don't have supplies for the item, can we have the GOP call over it. If Yes , then how?Summary: 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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Is it possible to see multiple lines for same item on Sales order to create single PO?Summary: Business has a requirement, create sale order with multiple orders for same item will appear as single PO. Is it possible to see multiple lines for same item on…
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can i set a tax in sales order to specific pricing list or pricing segmentSummary: 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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Need to know if oracle fusion supports Bill of Material substitution in fusion GOP.Summary: We have a use case for substituting Bill of material with its next available version if any of the component/s in bill do not have sufficient onhand balance ava…
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How can I release the credit hold amount in a partially closed order?Summary: Pic 12444: The credit amount should be 1039.24 but not 4874.58. Any Idea? Pic example: The result is like that, let's use order 12444 to have an example. Conten… -
How best utilize the Public View Objects available in Oracle Cloud?Summary: Through Doc ID 2386411.1, I see that there is a spreadsheet providing a list of PVOs and the attributes available in each PVO. However, based on the title, it l…
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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… -
Internal Email notification based on fulfillment status valueSummary: Have the ability to notify specific users/roles when orchestration status applied currently, there is ability to send email notification in business trigger eve…
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Ability to report on pricing on sales orders that are different than the contractSummary: Ability to report on pricing on sales orders that are different than the contract Content (required): Is there any standard report for this or will need OTBI? V… -
what is the impact if we change the logic for hold - Final Ship To Address Hold to allow planning.Summary: Content (required): What is the impact if we change the logic for hold - Final Ship To Address Hold to allow planning. What will happen if the order ship to add…
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OM extension for Item AttributeSummary: We have a requirement of deriving the item EFF attribute to default the shipment Set and other EFF's on the Sales order when a Transfer Order is created. Is the…
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Consigned Customer Order FlowSummary: Client will maintain warehouse at customer location Items will be shipped to the warehouse at client location to maintain stock and when customer consume it the…
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Supply Orders are NOT created for Back to Back (B2B) Orders.Summary: Dear, I ensure all the setups like source rule with buy and order management parameter etc, but the Supply Orders are NOT created for Back to Back (B2B) Orders,… -
How To Reprice A Return Order?Summary: The user has created a sales order and returned some of the lines. When they reprice the order, they made a discount and with the new unit price, the amount has…
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OM Extension sample code to get Carrier DFFSummary: OM Extension sample code to get Carrier DFF Content (required): Hi All, I am looking for OM Extension sample code to get Carrier DFF value to populate on Sales …
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Moved: Can WMS Cloud Store Shipping documents in PDFThis discussion has been moved. -
When we set defaulting rule with customer name condition getting Java errorSummary: I set defaulting rule like if Customer = XYZ then shipping method or carrier / Mode of Transport / service level and another rule rule like customer =ABC then p…
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Moved: AR Invoice PDF'sThis discussion has been moved.
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Moved: The variance account cannot be derived for drop ship requisitionThis discussion has been moved.
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FBDI error : Error while importing Sales OrderSummary: Importing Orders Fails With: A Cross-referenced Value Was Not Found For Attribute CURRENCY_CODE In Source System XXXXXX Content (required): We have setup differ…
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how to create a sales order return line with zero dollar price on it in order managementSummary: how to create a sales order return line with zero dollar price on it in order management Content (required): how to create a sales order return line with zero d…