Global Order Promising
Discussion List
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Review Supply Availability and Review Supply Allocation report errors outSummary: Review Supply Availability shows no record. Review Supply Allocation Report errors out saying Order Promising can't display this report. What could be the reaso… -
How to add additional days to Schedule Ship date to account for time required for Shipping.Summary: Our client wants to add additional days to SSD calculated by GOP if the SSD is same as order date. This is required to account for time required to pick, pack a…
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Sales orders are stuck in Awaiting billing statusSummary: Many sales orders are stuck in Awaiting billing status even though invoices have been generated successfully in receivables. Please advice how to close the orde… -
Allocation Rule and ReservationsSummary: We have a scenario where we have allocation for a B2B Allocation Node and No allocation For B2C Node. If we submit a B2C Order ideally it should not reserve On-…
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Internal Transfer for Planned ItemSummary: We are configuring Internal Transfers for Planned Item. We understand for planned item the flow would happen via GOP (ATP plus sourcing rule and not inter org p… -
Multiple item substitutionSummary: I defined multiple substitute items with rank, but GOP always selects Rank 1 substitute item even when it doesn't have enough stock. Example: Item A has two sub…
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Unable to Define Values in LOV for Sourcing Rules or Manage ATP Rule during Internal Transfer SetupSummary: Hi everyone, I'm currently setting up the "INTERNAL TRANSFER" feature, and I'm encountering an issue where I don't see any values in the LOV (List of Values) wh…
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ATP Rule and Item availbilitySummary: We have ATP rule setup for Supply chain availability search, when creating the Sales Order does the system take on hand availability for the item or available t…
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Split Sales Order Line automaticallySummary Is there a way to Split the Sales Order Line automatically based on Onhand Quantity availabilityContent Is there a way to Split the Sales Order Line automaticall…
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Orchestration Process Re-Triggers after EFF UpdateSummary: Hi, we are using the seeded Pause task in our orchestrations, we set the pause rule to release the task when EFF value = 'Yes' we are facing unexpected behavior…
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Need to know if we have capability to perform soft reservation of inventory against order.Summary: We have a requirement, where we need to soft reserve items against the sales order during order entry, after some manual approval process tag the soft reservati…
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Recurring Billing Sales order statusSummary: How To Validate - Billing Periods, Start and End dates entered for Recurring Billing Transactions Content (required): How to keep sales order open till the full…Deepak.h.singh-Oracle 31 views 4 comments 0 points Most recent by Deepak.h.singh-Oracle Order Management -
Sales order create SOAP API, value of SerialNumberFrom fieldSummary: In Sales order schema /fomImportOrdersService/OrderImportService?wsdl, we found the field SerialNumberFrom and SerialNumberTO Dose this means, we can specify th…
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Add related items in SO based on customer ship to Site.Summary: When a item is added in the sales order based on the ship to we should add another item and quantity. Content (required): Scenario illustrating as below: If a m…
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Address Country of Origin ( CoO ) requirement in Oracle Cloud Order ManagementSummary: Do share if any body address the Country of Origin ( CoO ) requirement in Oracle Cloud Order Management. Content (required): Background: Our Client will be proc…
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Need to do ATP check availability for multiple lines of demand in HVGOP.Summary: We need to do ATP check availability for multiple demand lines at the same time. Please suggest the best possible way to accomplish the requirement. Content (re…
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After Opting for HVGOP,system do not consider availability of Component items of ATO Item for ATPSummary: After Opting for HVGOP,system do not consider availability of Component items of ATO Item for ATP check Content (required): Hi All, After we have opted for HVGO…
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Ability to update supplier on Drop Ship sales order or purchase requisition/orderSummary: We have a business scenario where at time of sales order creation, user don't know from which supplier they are going to get the service drop shipped but they k…
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In Check availability, we have item availability which is not refreshing and show all details in allSummary: In Check availability, we have item availability which is not refreshing and show all details in all Content (required): in availabilty tab i can see 3 options/…
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Can we perform back to back for service item?Summary: We have a requirement to have back to back flow with service item on sales order and those services will be performed by supplier. Wanted to know if back to bac…
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Use same item for back to back order (without onhand reservation) as well as using it in a standardSummary: Use same item for back to back order (without onhand reservation) as well as using it in a standard order (with onhand reservation). Content (required): We have…
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Orders on Backorder infoletSummary: Orders on backorder infolet 1. need by fulfillment line & 2. need to consider orders having reservation error Content (required): In distribution world, if the …
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Impact of FOM_IMPORT_VIA_REST_BACKENDSummary: Want to know the performance implication of FOM_IMPORT_VIA_REST_BACKEND profile. Content (required): We are trying to update/cancel sales order in bulk using FB…
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For a pre-priced sales order is it mandatory to have a record in fusion pricingSummary: Sales order import with Freeze Price flag as Y and prices of the items are mapped in charge and charge components of SO FBDI tab and item does not have a record…
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How to assign sourcing rule based on a postal code range from the shipping address?Summary: How to assign sourcing rule based on a postal code range from the shipping address? Content (required): We have requirement to assign sourcing rules on order li…
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Releasing Subscription Invoices earlySummary: We are using subscription item with recurring billing in order management Some customers would like to prepay/receive Invoices early. How can we release future …
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How to Invoice Ship Line and Return Line TogetherSummary: We have a business scenario to create a Mixed Order (Ship Line and Return Line) and Invoice the Ship Line and Return Line Together under a common Invoice. What …Abhishek Sinha 21 views 1 comment 2 points Most recent by Anuradha - User352 -Oracle Order Management
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No Data Retrieved although onhand available for the itemSummary No Data Retrieved although onhand available for the itemContent Hi Team, For an Item what can be the reason behind no data retrieved in create order screen even … -
How to Apply Credit Check based on a order typeSummary How to Apply Credit Check based on a order typeContent How to Apply Credit Check based on a order type Version 21ABALASUBRAMANYA ANNE 28 views 8 comments 0 points Most recent by Babu Chalamalasetti Order Management
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REST API to check availability for ATO Model configurationSummary: Is there any REST API/SOAP API to check availability of the items selected as part of the ATO Model configuration? If yes, Can some one share the sample payload…Dineshkumar Punniamurthy-283383 31 views 4 comments 0 points Most recent by Dineshkumar Punniamurthy-283383 Order Management