Global Order Promising
Discussion List
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Automatic item substitution not happeningSummary: Item substitution doesnt happen automatically when creating a sales order Content (please ensure you mask any confidential information): Version (include the ve…
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How can we achieve a drop ship order for service charges/Service item.Summary: Could anyone please suggest me a way to achieve a drop ship order for service charges/Service item and the orchestration process thats being used is DOO_OrderFu…
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How to setup sourcing rule for make,B2B item to check the availability from onhand before gen WOThe business case as below: There is one item: SKU A which is a Make and Back to back item. When there is a SO, the orchestration will go to Back to back flow and genera…
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Can we define sourcing rule based on any custom attribute?Summary: Can we define a sourcing rule based on any custom attribute like EFF value on Sales order line level? Is this possible? We are already using demand class as Nor…
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Sales order Schedule considers Transfer order with non firm status as a supplySummary: While creating the Sales order and submit while scheduling GOP is considering the Transfer order which is in Non Firm status. The Expectation is Scheduling shou…
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GOP is not showing Scheduled Ship Date as per Resource AvailabilityGOP is not showing Scheduled Ship Date as per Resource availability. BOR is setup for the Finished good item in Planning. Infinite Availability Time Fence Definition is …
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how the back-to-back shipment lead time calculatedWhen I create ATO back-to-back shipment, the scheduled ship date is always 10 days later which is not I want. Where is the control of this lead time ? ATP : Item master:…
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Invoice step fails with the Invalid business unit errorSummary My order has been shipped and i can see the fulfillment flow shows that it has been shipped. but now the order stuck with Invoice process with 2 error messagesCo…
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Order orchestration is completed but the order line status is in not started statusSummary: We have created an Order and used the Seeded Orchestration process DOO_ScheduleShipInvoice. Order line status is in not started status and Orchestration Status …
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How to trigger a drop ship by SO Line or automaticallyHello, We have two drop shipping scenarios and would like to know how to configure them: Scenario #1: Whenever a customer orders items (123,456, or 789), if insufficient…
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How to setup Supply Allocation for Sales Orders based on CustomersSummary: We have a requirement to setup Supply Allocation for Sales Orders based on Customers Content (please ensure you mask any confidential information): We have busi…
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What causes the GOP webservice to return 01-JAN-1970 as a resultFrom an R12 EBS, I'm performing an ATP availability check on an existing sales order. I'm just checking one line which has an item that was added as a standard item to t…J. Eric Looney - NCR 23 views 11 comments 0 points Most recent by J. Eric Looney - NCR Order Management
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In Fulfilment line Getting message "Missing Source Assignment" in Item availabilitySummary: In Fulfilment view while perform check availability always show the message "Missing sourcing Assignment" in Item Availability Am i missing any setup. Content (…
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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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Incorrect On-hand in B2B buy flow. Clarification Requested. Is this standard behaviour?Hi All, We have the following Scenario We have 2 subinventories with On hand of 10 Each Not tied to any demand hence the ATT =ATR= On Hand=10. Please find Screenshot bel…
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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 …
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Fusion table that stores Availability Detail under check availability of sales order fulfilment lineSummary: Business users would like to have a scheduled job which will run before collection process and export the availability details which can be referenced by them. …
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Will there be any impact of Redwood updates coming in 25A on the clients who are not using Redwood.Hello, As we move forward with 25A, several features related to the Redwood theme are being introduced. I would like to confirm whether the mandatory Redwood features in…
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Shipping ToleranceSummary Shipping ToleranceContent Is shipping tolerance in OM on the line level available in Fusion? or will it be available in Fusion Future Releases Version Oracle Fus…
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How to create Regions to be used for Sourcing in GOPHi All, Can someone please share any documentation or setup reference how can we create Regions in the GOP. I was able to create Zone but could not find anything to crea…
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How Does GOP work for Standard ATO items?While calculating SSD does GOP look at the supply details of the components till the leaf level in a Standard ATO item? ATP Rule: Supply Chain Availability Search 1. FG …
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Table Name for Order Pretransformation RulesSummary: Content (required): What is the Table that the the data related to "Pretransformation Rules for Sales Orders" or "Pretransformation Defaulting Rules" is stored?…
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GOP: Cumulative availability not correctSummary: We are doing a GOP simulation inquiry and when we do a GOP check for 5 pieces with request date as 10-dec-21 (current date is 9-Dec-21) , GOP is asking us to ma…
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Reservation fails for the Sales OrderSummary: Reservation fails for the Sales Order. PTO model along with optional items is configured and captured in the Sales order. Order scheduling is successful. Howeve…
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While creating a Back to Back order a specific item the delay is showing as 699Summary: For a specific item which is back to back enabled when the check availability is done it show as delay of 699 days . It is considering the days given in the pro…
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How to derive Receivable Transaction Type for Return Orders based on Inventory OrganizationSummary: Hi Team, Business wants to derive receivable Transaction type based on inventory organization for Return order(un referenced and referenced). Please guide me wi…
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Sales Order Stuck in "Shipped" StatusSummary: We have encountered an issue with one of our sales orders, which is currently stuck in the "Shipped" status, even though the associated shipment line status has…
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Is there an API for creating/setting up new Orchestrations or New EFFsSummary: Is there an available API or csv file for automating the creation and set up of new orchestrations and extensible flexfields in order management systems? Busine…
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Transit time FBDI uploadSummary: I am using the 'ScpInterLocationShipMethodsImportTemplate' for Transit time upload between internal location ( IE) to other Internal Location and Zone (Z) . But…
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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…