Global Order Promising
Discussion List
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Orchestration Pause to send all the sales order lines together for invoicingSummary: We have a requirement where all sales order lines Shippable/ Non Shippable should pause until all the lines are processed and should go to AR Invoicing together… -
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… -
GOP not honoring Allocation Rules with two different Periods in same Allocation RuleHi Team, We have specified a allocation rule percentage based. The allocation was done on demand class based on specific percentage and supplies were distributed equally…
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GOP Check Availability API payload ends in error for set ordersSummary: Hi Team, We are trying to create a check availability payload for set orders with ATO, PTO and Standard Lines in the same set order. When we are running individ…
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Transfer Order not getting created for B2B orderSummary: Transfer Order not getting created for B2B order Content (please ensure you mask any confidential information): We are trying to enable B2B Transfer flow for th…
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What happens to the received back to back PO upon cancelling the sales orderReceived a back to back PO and now cancelled the respective sales order. My on hand inventory shows up the quantity received from the bac to back PO but the same quantit…
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Post 23C, Refresh and Start the Order Promising Server ends in WarningAttention all users, We want to inform you of a significant update regarding the 'Refresh and Start the Order Promising Server' GOP ESS within Oracle Fusion Cloud. Comme…
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Pre-requisites & Post-requisites for Enabling GOPSummary: We need some documents of Pre-requisites & Post-requisites for Enabling GOP. Content (please ensure you mask any confidential information): Version (include the…
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Requested date and order creation date both are sameSummary: Hello Experts, One of customer facing issue with sales order creation date and Requested ship date both are same. For example if create the order 19-12-24 reque…Shravan V-Oracle 10 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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How to add pause task at first step?Hi there, we have a requirement to introduce pause task before the invoicing step but when I tried to do the same system is adding the new step by default at the second …
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Fusion HVGOP - Process manufacturingHi Team, Will the HVGOP supports the process manufacturing ? ++@Anirban Naha-Oracle ++@Prabakaran Venkatesan-Oracle ++ @Abdul Noorul Huda
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Getting Error Order management can't run process instance 300001340280525 for sales order.Summary: Hi Team, Business created a order and order having an error with "Order management can't run process instance 300001340280525 for sales order . (DOO-2685208) De…nithish_reddy_10 176 views 11 comments 0 points Most recent by Abhijeet Khadikar-Oracle Order Management
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GOP not calculating the SSD while updating the Requested delivery dateSummary: We have created the sales order with requested date for order lines is 25/12/2025. Then we have updated the Requested delivery date as 18/12/2024. The requested…
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What configuration is required for the "Scheduled Ship Date" to be assigned according to the MSP_GOPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Orders Pause reservationHello Experts, There is a requirement in Oracle Fusion SCM where, when a customer orders an item and creates a sales order, the item should not be reserved instantly. In… -
How to do mass sales order price updates in Oracle Fusion?We have created multiple dropship sales orders in Fusion. Now, the item price got changed for all the items. We have updated the item prices for all the items in priceli…
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Convert Transfer Order to Sales OrderSummary: Hi We are trying to a standard process, Internal requisition, from which a Transfer order is created. The question is, is there a way to convert a Transfer Orde…
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Process class Drop shipment and back-to-back do not have status values Transportation planning?Summary: We need to add to a custom orchestration process of type Process class: Drop shipment and back-to-back order class the two steps to integrate with OTM (Send Req… -
Running the Collection Job Set for Reference Object 'Sales Order' multiple times a day.Summary: We have been running the Collection Job set with the below parameters 3 times daily @ 08:00, midday and 16:00, however we are now seeing a performance issue as …
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Can EFF on the order header or order line be updated without creating any revision fusing API/FBDI?Summary: The current project has many integrations which updates Seeded attributes/Header EFFs/Lines EFFs . Our team is observing the weird pattern where the EFF values …
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Need FBDI template for sourcing rule and sourcing rule assignment setsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Aparajeeta Mandal-Oracle 11 views 3 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management -
awaiting billingHi Experts - Can we determine the exact date/time when an Order line went into awaiting billing status ? One order was having multiple lines and got shipped different da… -
Ship Lines Together is set to YES on a Sales Order but the Pick Slip is having only a few linesSummary: Ship Lines Together is set to YES on a Sales Order but the Pick Slip is having only a few lines Content (please ensure you mask any confidential information): S…
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Apply Flat Rate Markup to Sales order line regardless of line QuantitySummary: Hello Experts, Currently our Price Lists are defined so that we use Discount Lists to add 'Markup Amounts' to the unit Price. This means if the markup is 0.003 … -
How to use Supersession chain in GOP and use up supply of oldest part. How to setup?Summary: Toyota Motor Europe is working in the automotive industry. We have many supersessions between old parts and newer versions of the parts. Each newer version is c…
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How to change the B2B compensation pattern in the orchestration processThere is a business requirement to update the orchestration process as follows. Currently, compensation will always Cancel and Create a new flow when we make changes to …Yuvaraj Meganathadu 22 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Schedule ship date based on quanitySummary: We have Requirement to default the schedule ship date when create Drop ship SO automatically with each line if the quanity 36 then lead time should be variable…
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Want to create allocation rule by Demand ClassWe are creating supply by a Inventory Organization. Then through GOP, it is percolated to Order Management. There are two Partners X and Y who will get the share of the …
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we need to create custom cancellation reason code when cancelling a Sales orderSummary: Can we add Custom cancellation reason code when cancelling a SO. please let us know the navigation which lookup we need to consider and how to add this. Content…
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How to enable credit checking at ship confirmation level in Orchestration Process?We have a requirement where we want to enable credit checking at shipping level. When we enable credit checking at evaluates at order entry stage and depending upon the …