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Order Management
Discussion List
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Solution for creating one return sales order for multiple Sales orderSummary: We have a requirement from client that for a multiple sales orders a single return sales order needs to be created. Eg: We have created Sales order 10, 20 and 3… -
Is there a place where Tax Type and Tax Rates (breakdown) can be viewed on Sales Order?Summary: Tax breakdown details in Cloud OM Order - similar to EBS. Content (required): In EBS, View Tax Details action used to display all the tax details - e.g. State T…
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Ability to create Sales order number specific to Business unitSummary: My client need ability to generate Sales order number on the basis of Business unit. e.g For Business unit BAI Sales order number should be BAI12345 For Busines…
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Sales Order Cancel Reason TableSummary: Hello Experts, I need to create a report for cancelled sales orders which contains cancellation reason and code. Which table should I use? Thank you, Büşra. Con…
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Why I can't check/edit the Expected Receive Date after I created a reference return line?Same as the title, why I can't check the Expected Receive Date after I created a reference return line? The columns have already been show all. But we still can not chec… -
Code snippet for Order Management ExtensionSummary: Code snippet for Order Management Extension- EFF in Sales Order header must default from Order type in Sales Order header Content (please ensure you mask any co…
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Sales order acknowledgment report mapping issueHi Team, We were trying to include Customer Item number, Requested Arrival date, shipping instructions in the standard sales order report. Since those fields are not ava…
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HZ_ENABLE_MULTIPLE_BU_CRM enabled but Sales Agreement won't provide options to select other BUsSummary: We have multiple BUs and we need to create Sales Agreement in mutliptle BUs Sample BU 1 - SCM US BU Sample BU2 - SCM AU BU When we select Profile Option HZ_ENAB…
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Is it possible to generate the First Bill for a subscription from OM?Summary: Hardware / Software and Service / Subscription items can be sold together on a Sales order, either as stand-alone (manually associated) from Sales Order, or as …
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Adding Coverage line, should only show 'Active' covered items to select and not closedRight now when we choose a coverage item and are presented with the list of potential covered items on an order - that list should exclude 'closed' lines. Can we remove …
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Partial shipment done by EBS taking almost 5 minutes time to reflect in OM fusionSummary: Shipment happened in EBS, which sends a signal to mulesoft which actually released pause for respective lines In case of partial shipment, in mulesoft we have f…
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Need to default Request ship date as Current date 1 pmSummary: Need to default Request ship date as Current date 1 pm Content (required): In Pre Transformation rule, current date can be selected but not the time stamp. Vers…Kunal Mukherjee 1 view 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Customer Consignment flowSummary: Client used to keep their items in Customer location and sold to customer when customer required. How to configure this flow in Oracle INV and OM Cloud. Content…
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Can you hide the timestamp when linking a coverage item to a covered item in OM?Summary: When a coverage item (service) is added to a Sales Order and associated to the Hardware or Software covered item, the required coverage period start/end include…Vamika Sharma 1 view 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle
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Getting below error message during shipment step in OMSummary: Getting below error message during shipment step in OM. Error: WSH_SHPCN_OI_REQ_LSP_ID Content (required): Version (include the version you are using, if applic…
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How to automatically hold order shipping if customer account put on hold after order creationSummary: We created sales order for customer and order status now is awaiting shipping Financial team put customer account on hold but we are still able to ship order al…
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Collection Process Required in HVGOP or not?Summary: Hi Oracle Experts, As Oracle standard GOP is now shifting to HVGOP, there will be elimination of schedule Process" Refresh and Start Order Promising Server" but…
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Different value when calculating tax in OMHi! We have a "wrong" amount in OM Price Components. How you can see in the printscreen above we have a line item with 2 quantity and the calculating tax is wrong to Exc…
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Option to import shipment header/Line DFF value to AR invoice Line DFFSummary: Hi We have a requirement of copying the shipment level DFF value to AR invoice DFF through AR invoice interface. Please share your opinions if you come across s…
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Need Ability to define lead time for Item and Customer Site combinationSummary: I have a scenario where same item may have different lead time for a customer or customer site. Plan is to use "Lead Time Based" ATP Rule but how can we have Cu…
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Can we do Scheduling and Reservation at Subinventory levelSummary: Hi Team, Could you please help confirm if we can use the Seeded Schedule & Reserve Steps in the Orchestration for the below Business Use Case: Customer A, Custo… -
Order approvals based on customer DFFSummary: Is it possible to have order approval rules based on customer DFFs? Content (required): Version (include the version you are using, if applicable): Code Snippet… -
Cancelling Sales Order Lines in Oracle Cloud's Bill-Only ProcessSummary: I need the option to cancel a sales order line within the context of the bill-only process. Content (required): When I import or create a sales order lines, the…
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Getting error while trying to apply hold at fulfillment line levelSummary: Getting error while trying to apply hold at fulfillment line level using SOAP UI tool. Please suggest. Error: The specified operation is not supported for the i…
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How to edit Discounts at Order applying based on Discount List?Is is possible to manually edit the discounts that are applying based on discount list. There are 4 types of different discounts that are coming, the requirement is to m…
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Query to get BILL to customer for Order line not FulfillmentWe recently encountered one weird issue, Where We don't have BillTo Address in order lines but it is there in Fulfilment lines. This is happening after we create revisio…
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Order Item Price Adjustment based on Order header DFFSummary: We have a Order header EFF called "Container Size" and based on the value from the EFF "Container Size" from order header, price adjustment must be applied. I h…
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Orchestration Grouping ProcessContent Hello Experts, Can we group the orchestration lines together? For eg: If I add a Credit Check Process on Orchestration lines, each lines create Credit Case Folde…
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Is it possible to Create EDI Orders for the customers which are created manually without FBDISummary: We are not able to create EDI orders for the customer which has Source has null on Account Level Content (required): We are not able to create EDI orders for th…
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How the specific configured model are trackedHello, I would like to know how the single configured item is tracked in Oracle. Whenever user selects a particular combination of optional, creating a new configuration…