Global Order Promising
Discussion List
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Supply Order Status stuck in Awaiting Work Order CreationSummary: Hi, We are trying to ship the Back to Back Make Sales Order, where the finished product has sub assemblies as well. However, the supply order is getting generat… -
Need to derive drop ship PO number from Order to AR invoiceHi Team, We have business requirement to populate the dropship PO number on AR invoice. Can you please suggest solution/service mapping for this requirement.
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Subject: B2B Sales Order Not Working Due to Errors with Reservation and Supply LineHi Oracle Community, We're encountering an issue with a specific item for which B2B is not functioning correctly. The purchase requisition isn't getting created when try…
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Supply Order Number not getting generated for Back-to Back Transfer FlowSummary: We are testing Back-to-Back Sales Order (Transfer Flow). For the same, we have set up ATP Rules, Global Sourcing rule and local sourcing rule, assigned the Back…
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Does Backlog Management honour the Override Schedule flagSummary: In an environment where we use GOP for scheduling and Backlog Management for improvements, if a user has manually overriden the Schedule Ship Date for an order …
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OM Extension to default Item Cost on Sales Order lineSummary: We have a requirement to default Item Cost on Sales Order line EFF, we are trying through OM Extensions. our Org structure is as below: One Cost Org consists is…
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What is difference between ATP components and check ATP in GOPSummary: Need to know the difference between ATP Components and check ATP. How GOP considers ATP components and Check ATP while deriving the SSD. case 1: ATP components:…Yuvaraj Meganathadu 120 views 7 comments 0 points Most recent by Yann Consolin-Oracle Order Management
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MSP_ENABLE_GOP_WITH_NEW_ARCHSummary: I have few questions around this profile on HVGOP Is this profile mandatory setup for HVGOP along with other mentioned opt in config? What if it is not set to Y… -
OM: Is there any way to create revision of Sales Orders in BulkIs there any way to create revision of Sales Orders in Bulk ? Thanks, Srikar
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Review Supply availabilityDear All, User is unable to search the data on 'Review supply availability;' form, not sure what Privilege is stopping him and giving him the below error. AFter h hit th…
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Item not available in Purchase AgreementSummary: Item not available in Purchase Agreement Content (please ensure you mask any confidential information): Trying to do a Drop Ship flow and creating a Purchase Ag… -
Getting error while creation of Sales order using REST API for Manual Price AdjustmentSummary: Error : SourceTransactionLineNumber 1, SourceScheduleNumber 1: No matching charge definition was found for the manual price adjustment 300,000,025,412,308. Manu… -
How to restrict order creation for a fixed days in advance in Order Management Fusion.Summary: We have a requirement where system should be able to take customer orders only up to the upcoming Friday to align with the weekly price changes. System should r…
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How to create Back to Back PO However it should be Drop ShipSummary: We have a business requirement, where the Supply should be back to back purchase order however it should be Drop Ship PO. Need to have warehouse on the sales or…
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Oracle recommend functionality when scheduling ISOs from EBS with GOP, SCP Cloud planning in fusion.Summary: we would like to know what is the Oracle recommended functionality when scheduling ISOs from EBS R12 with GOP Cloud. Both source and destination orgs are in the… -
GOP required for back to back?Summary: Do we need to have GOP to use back to back ship functionality to generate PO Content (please ensure you mask any confidential information): we are trying to put…
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how to get SSD/SAD on on-premise EBS Internal Sales Order from GOP cloud.Summary: We are into Hybrid (On-premise EBS - Supply planning Cloud), For ISO orders we wanted to understand the available solution options. ISO in EBS, is getting SSD/S…
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Item is not reserving in back to back buy process?Summary: When we initiate the back-to-back purchase process, the purchase order is created successfully and the items are received; however, an error appears during the …Gargi Bhatia 22 views 5 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Order Management
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Payment terms not visible on Sales Order UIWe have created a Payment Terms in Manage Payment Terms task and Collected the data with reference Data Object as Customer. Collect Planning Data got completed successfu…Ashraf Bilal.R 301 views 10 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Order Management -
WO Not getting Created for ATO Component(Option)of a Configured ItemSummary: WO Not getting Created for ATO Component(Option)of a Configured Item. Select an ATO Item (Say: Y) as an option while placing the order using CPQ for and model X…
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ORA_DOO_RECOMPUTE_PROMISE_DATE Profile Option should not update SSDSummary: In Back to Back business flow, when supply documents dates (example Work Order Completion Date) gets changed, system is automatically updating the SSD in sales …
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Clarifications on Newly Introduced Credit Card Functionality in Oracle Order ManagementSummary: Hello Oracle Team, We are exploring the newly introduced credit card payment feature in Oracle Order Management and would like to request some clarifications on…
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Global Order PromisingSummary: Hi we are calling the GOP Webservice from EBS on Premise Order Management to Planning Cloud using below /fscmRestApi/msp/latest/globalOrderPromises/autoSchedule…
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Unexpected Behavior of Item`s Lead Time in GOP simulationSummary: GOP is not considering the Post Processing Lead Time of Manufacturing BU after adding Processing Time to the Transferring BU. Content (please ensure you mask an…
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SQL Query - To Obtain Supply allocation details (OM --> GOP --> Review Supply Allocation)Summary: Need SQL Query - To Obtain Review Supply allocation details (OM --> GOP --> Review Supply Allocation) Content (required): Global Order Promising Version (includ…
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On Dropship order revision its cancelling existing Purchase order and creating new POSummary: Hi Team, We have the below requirement on the Drop ship flow. Requirement : User should be able to add new lines to the existing drop ship sales order, the new …
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How to Configure GOP to Use Business Days Instead of Calendar Days for SAD Date CalculationHi Experts, Currently, based on our GOP (Global Order Promising) configurations, the SAD (Scheduled Arrival Date) is calculated using calendar days rather than business … -
Can we see supplier's on-hand availability during entering sales order line for a dropship orderSummary: While booking a dropship order line, can we see the item availability at supplier end? Content (required): While booking a dropship order line, can we see the i… -
How to make price field editable on sales order creation pageHi, Is it possible to make price field editable on sales order page, user expectation to avoid click on edit option and then choose the adjustment type and enter the val…
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Schedule Ship date should exclude Weekends and Public HolidaysSummary: We have to business requirement to exclude the SSD from Weekends and Public holidays. For this we did the following- We already have a 7 day workday pattern, an…