Global Order Promising
Discussion List
-
ATP date vs actual fulfillment dateSummary: We have an implementation where order/demand is created external to Oracle, integrated into Order Management/GOP , and collected into Planning to create Purchas… -
Options to hold system from stamping SSD on sales orders during Physical inventory countSummary: Dear community, In a month, warehouses will be shut down due to planned physical inventory count. In view of this, our client requested to see "If there a way s…
-
Import error of Source rule and Assignment Sets by FBDI.Summary: I tried to import Source rule and Assignment Sets. How and What should I fix for error? I runned Load Interface File for Import, then Load Planning Data from Fl…
-
Create Order Not Showing Correct On-Hand Inventory.We have 2 Bussiness unit UTA/UTI. The Organizational chart below: 1. Business Unit UTA, Inv Org UTA 2. Business Unit UTI, Inv Org UTI And UTA has an issue that when they… -
how to implement manage planning allocation rules and how to test themSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
SCP Approved supplier list lead time for Drop Ship OrderSummary: During creation of a drop ship order, we want oracle to consider lead time from a particular supplier and as suggested by Oracle, we were successfully able to l…
-
Ability to bypass B2B item's onhand if ordered quantity greater than onhand quantitySummary: Ability to bypass B2B item's onhand if ordered quantity greater than onhand quantity Content (please ensure you mask any confidential information): For item fla…
-
To consider the Non-Oracle based warehouses in GOP to check availability.Hi Team, We have a requirement to consider the Non-Oracle based warehouses in GOP to check availability. Considerations: Warehouse "A"- It is defined in Oracle Warehouse…
-
Can we cosider Item lead time in back to back?Summary: Content (please ensure you mask any confidential information): We have back-to-back process, and the requested ship date is same as requested delivery date in P…Hassan Saeed 51 views 8 comments 0 points Most recent by Venkata Ramana Malluri-Oracle Order Management -
Set Numerical value for Supply Allocation Rules instead of PercentageSummary: We have a requirement where we want to allocate supplies based on priority but High Priority Demand must be set to a number instead of percentage. High Priority… -
on account in order managementHi Experts - In OM when an order is placed, there is an "On Account" payment method showing up. But Customer does not have this setup. Do you know from where this gets p… -
Need to default/auto populate Item in Sales Order LinesSummary: We have VTS(Vehicle Tracking System) devices which we sell. Along with it, we sell VTS Connection SIM. There are different type of VTS Items say VTS_A. VTS_B. F…
-
Skip scheduling step in Orchestration based on item's ATP flagSummary: Can we skip Schedule step in Orchestration for items where Check ATP is set to None while items with Check ATP as Material Only do get scheduled using the sourc…Erik Jurjens-Oracle 53 views 5 comments 0 points Most recent by Shrikant Nene-Oracle Order Management
-
Back to Back Sales Orders in Supply Planning and Demand PlanningSummary: Our customer is using back-to-back fulfilment technique. We need a confirmation if Back-to-Back Sales Orders are considered for Demand and Supply Planning. Does…
-
Back to Back Sales Order centralized ProcurementSummary: We have a Business Requirement. We have implemented Back to back Sales Order fulfillment technique, As of now have multiple Organizations across globe where Sal…
-
Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra… -
GOP- Sourcing for Back-to-Back itemsSummary: Our Customer has a requirement linked to the sourcing of Back-to-Back items. However, the current design, based on a common core for multple countries, does not…
-
Does Configure to Order support back to back transfer scenarioSummary: Scenario We have a ATO model item which is to be shipped from "001" warehouse to the customer. However, for fulfilling the customer requirement, warehouse "001"…
-
How to use check on-hand availability function in sales order UISummary check on-hand availabilityContent Dear all, Currently, SI is deploying Order Management Cloud and they got issue with check on-hand availability within an invent…
-
Customers data in GOPwe have a scenario where customers can log in as 'GUEST' into the SFCC commerce cloud system and place an order using credit cards. we are creating those customers in Fu…
-
OM Extesion to update Header.Transaction On Attribute to Order Date or Ship DateSummary: Is there OM extension available to Update Header.TransactionOn Attribute as either order Date or Schedule Arrival Date Please share the same Content (please ens…
-
where allow partial shipments setup will be done in OM cloudSummary: we need to know how partial shipment functionality will work for finished goods and kit items, please note business using GOP IF allow partial shipment is yes ,…Naveen Peruru-Oracle 144 views 8 comments 0 points Most recent by Shrikant Nene-Oracle Order Management
-
system is taking default orchestration process in oracle fusionHi, All system is taking default orchestration process in oracle order management cloud, Where we can remove default orchestration process. Thanks, Nitish.
-
How to deactivate ASN from drop ship process?Summary: How to deactivate ASN from drop ship process? Content (please ensure you mask any confidential information): We need to deactivate ASN from drop ship process. P… -
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 …
-
Display Source warehouse information during Item entry in the sales orderSummary: Hi Folks We would like to see the source warehouse along with On-hand information during item entry in the sales order Content (please ensure you mask any confi…
-
Can we edit Sales order approval notification screen?Summary: Hi, We have requirement to edit Sales Order Email notification screen like we did for AP invoices or Subscription approvals. is there any path of the standard B…VishnuVardhan_Technical_Consultant 13 views 1 comment 0 points Most recent by Shyam_Patel Order Management
-
GOP to default source inventory organization in SO not working when using RegionSummary: I have created a zone which include Nordic countries. I have created a global sourcing rule to ship goods from Global Warehouse in Sweden I have created a globa… -
we have requirement to default schedule Arrival Date based on Ship from warehouse, ship to and FOBSummary we have requirement to default schedule Arrival Date based on Ship from warehouse, ship to address ,FOB and Transit Time. Can you please let us know how to achie…
-
Extract details of supply reservation created using Automatically Schedule APIWe are trying to extract the details of the reservations made via the Automatically Schedule API. The details include Fulfillment Line Identifier Expected Item, Demand C…