Global Order Promising
Discussion List
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In Sales Orders, which Line status is considered Open for Credit CheckSummary:In Sales Orders, which Line status is considered Open for Credit Check Content (required):In Sales Order there are line statuses such as Scheduled, Awaiting Ship… -
Generate Supply Order for Back Back flow after release of Sales ordersSummary: An back to back item is having an on-hand of 50 and total sales order count is 5 and the demand is fulfilled no supply orders are created. In a case where we ar… -
Shipping method is not appearing in sales order linesHello All, We are facing an issue with the shipping method. We have 3 warehouses and 2 warehouses were working as expected. Meaning shipping method defaults at both head… -
Order status gets Awaiting Shipment instead of scheduledSummary Order status gets Awaiting Shipment instead of scheduled Content (required): Guys, When I created an order for the new items, the status of the order became "Awa… -
CTP based on product category/familySummary: How to achieve? 1) Scheduling of order based on capacity of warehouse at a product category/family level 2) Timefence days to show no capacity in the next x day… -
Order Management Process ListSummary: is there a way to get the complete list of all the order management process , which we have to use for specific issue or process like, for return Orde, run Send…
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Reorchestrate the new line for split casesSummary: Is it possible to reorchestrate the lines in case of split. Content (required): We have an orchestration flow line as per below : Scheduling Custom Pause Awaiti…Shailesh Pradhan 61 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
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… -
approver does not see attachment in sales order headerSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Amel_Ahmed_AHG 31 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Cross BU Order fulfillmentSummary Order fulfillment is required to happen in another BU while the Order taking happens in otherContent Hi , We have a requirement to setup cross BU order fulfillme…
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How to Import Sales Orders with Arrival sets?Summary: Customer is trying to use Arrival sets which is a new feature introduced in 22A but unable to understand how to use it or get any documentation for the same.Sayantani Jana-Oracle 61 views 5 comments 0 points Most recent by Sayantani Jana-Oracle Order Management
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"No data was retrieved" Message for the Item while creating Sales OrderSummary "No data was retrieved" Message for the Item while creating Sales OrderContent Hi Team, I have created a Customer Orchestration (Having OTM Step as the step afte… -
Looking for Order Line Maximum Limitations (if any) as follows in SummarySummary: Max line counts for OM Max line counts for Sales Order API Max line counts for Pick Wave/Pick Release (UI and API) Max line counts for Shipments Content (requir…
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R13 22A, Is it possible to apply SO Hold based on Payment TermsSummary: Need to apply HOLD on sales order based on Payment Terms Content (required):Is it possible to apply Hold on Sales Orders based on Payment Terms? If yes, then pl…
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Why availability (GOP) is not considering Work order Demand (or reservation) to get availability?Summary: Supply availability (GOP) is not considering Work order Demand (or reservation) to get availability Content (required): 1. Create Work order of ATO Start item X…
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Skip Credit Check Extension for changing date in sales orderSummary: Hi OM SMEs, I noticed that there is a skip credit check extension when changing order total or payment terms (kindly see: https://docs.oracle.com/en/cloud/saas/…
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Date calculationSummary: In Sale order im create a SO with request type as : Arrive on 10.7.2022 after submitting system automatically calculating + 1 day (or)+2 days but how from where…
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Collect & Refresh GOP SchedulingSummary: Schedule the collect data process & the Refresh GOP processes. Content (required): We scheduled the Collect Planning Data & Refresh and Start GOP Server process… -
Unable to Enter the Sales Order Shipment in Back dateSummary: We are entering a sales order in the last year 2021, so on the Manage shipment screen we changed the Actual ship date and Initial ship date with last year, but …
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Unable to return the RMA ReceiptSummary: Unable to return the RMA Receipt Content (required): Dear, We have some receipts that are created through the Sales credit note, but after receiving these are n…
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How to un-reserve inventory from a sales order and reserve it against another sales orderSummary: How to un-reserve inventory from a sales order and reserve it against another sales order without manual intervention Content (required) Scenario Inventory if 5…
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Best practice for Collection JobWhat are the best practices related to scheduled jobs of Collection in OM. I ask this in context of Targeted vs Net change or Automatic selection in the Collection type … -
A buyer note from SO to Purchase requisitionSummary A buyer note from SO to Purchase requisitionContent Hello, We have a requirement, in a B2B PO scenario the sale order booking user needs to send a note to the bu…
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In case of Drop ship orders: how to control PO date from SO : SO PO Service mapping documentSummary: Hi, In case of Drop ship orders: how to control PO date from SO : If there is any SO PO Service mapping document to map this Is there any Dropship SO-PO service…
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Contract Manufacturing Flow- Supply Order Not getting CreatedSummary: Contract manufacturing flow I find that the Supply Order is not getting created with exception in SCO: "The supply request failed because Global Order Promising…Deepti Bharadwaj 11 views 1 comment 0 points Most recent by Venkata Ramana Malluri-Oracle Order Management
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Credit Check issue at fulfillment levelSummary: Our problem as follows Sales order has 2 lines Line1 - Is stuck in custom check and not eligible for Credit check, as credit check is next step of this custom c…
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Is there an API to fetch Supply availability of SKU based on supply type (PO/TO/Onhand) and SSD dateSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Back to Back Order fulfillment For Make ItemsSummary: Our Client has a requirement. They have process manufacturing with Make-to-order scenario. Though it is Make-to-Order, they have On hand quantity available on t…
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Can transfer order get schedule ship date from GOP engine without converting it to Sales order?Summary: Is transfer order supported by GOP engine to provide realistic schedule ship date for transfer order demand in source org? Content (required): If a planned orde…
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What is the horizon for cumulative value in GOP and feasibility of promising against cumulativeSummary: GOP promises against the cumulative value .How far ahead or back does GOP go to calculate this cumulative value. Secondly is it feasible to promise against cumu…