Global Order Promising
Discussion List
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How does high volume global order promising consider supply from non nettable sub inventory?Summary: How does high volume global order promising consider supply from non nettable sub inventory? Would the supplies in a non nettable subinventory be reflected unde…
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How to Remove Unwanted currencies from LOV in Sales Order?Hello, After putting End date and disabling the currency in the " Manage Currencies " still system is showing the currencies in the Sales Order Header. We required to se…Sankarjith P M 52 views 9 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Need to perform shipping from multiple BUSummary: Hi Experts, We have a requirement here, Our customer wants to book an order in Business Unit A and perform shipping against the booking from Business Unit A, B,…
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How to Allow Users to Choose to Consume Stock or Initiate a Back To Back (B2B) Buy FlowSummary: How to Allow Users to Choose to Consume Stock or Initiate a Back To Back (B2B) Buy Flow Content (required): The business Requirement is: - Item is set up as Bac…
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How to generate Intercompany AR/AP Invoices when Order Entry in 1 BU and Supply Org of Different BUSummary: We have a requirement to create Sales Order in 1 BU and choose the Shipping Org on the order that belongs to another BU Content (please ensure you mask any conf…
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Default warehouse based on shipment capacityHi Team, We have a requirement where we need GOP to check the shipment capacity to default the warehouse for example one plant will able to ship up to 10 truck from thei…
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Integration is not triggering when Order is RevisedSummary: Dear All, When we are doing a revision of order in Order Management it is not triggering the OIC. We are clicking on Create Revision and then adding new line it…SreejithNairS 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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OM Review Supply Availability what are the SO line status consideredSummary: In "Review Supply Availability" the "Consumed" row doesn't include Sales Order Lines with Fulfillment Line Status = "Scheduled" and not reserved. Is this correc…
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Order is scheduled weekend while calendar is defined as 5 work daysSummary: CAlendar is set as 5 working days Monday to Friday If i create an order with Requested ship date as Saturday or Sunday, then expectation is that order pushes th…
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Shipment lines are showing as Shipped. how to change the status to Interface ?Summary: Sales Order is closed , Shipment is also closed but Shipment lines are showing as Shipped. how to change the status to Interface ? I have scheduled Manage Shipm…
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Back to Back Sales Order to Create Internal Requisition Instead of Transfer OrderWe have a requirement Where we want to know if it is feasible in Back to Back Sales orders to Create internal Requisitions instead of Transfer Orders Can some one please…
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Orders getting stuck at trade compliance passedSummary: After HVGOP is enabled we are seeing orders when revised or when Schedule ship date is manually updated the orders are getting stuck at trade compliance passed …
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Configuring Order Approval Mail ContentSummary: Hello Experts, We have set up an approval rule for sales orders. Our customer wants to be able to approve sales order by using a button in e mail. Can we put ap…
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SSD is not getting updated after changing the Promised date on PO in B2B-BuySummary: Hi Team, I created a SO#726, B2B-Buy, with 2 lines, Ordered Date: 12-Dec-2023, Requested Date: 22-May-2024, after submitting the SO, SSD: 22-may-2024 Both the l…
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Back to Back Order Fulfillment - Work order status updates visibility on sales orderSummary When a sales order is processed for back to back supply flow, a work order is created. How do we bring back the work order status information back to the sales o…
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How many transfer from Ranks does GOP support in single sourcing RuleSummary: We have more than 50 warehouses, For a particular product we want system to check across all that warehouses if the product is available. We want to know how ma…
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How to get on hand quantity exact number (available to transact) in sales order lineSummary: I would like to get information on how can we get the same number of on hand quantity data which is nothing but my available to transact quantity which is showi…
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Data mismatch between ERP system sourcing rules data and data in back end table (msc_sr_assignments)Summary: Data mismatch between ERP system sourcing rules data and data in back end table (msc_sr_assignments) Content (please ensure you mask any confidential informatio…
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For HVGOP 23C version we are seeing new promising optionSummary: With 23C we are seeing the option supply at end of horizon with radio button option which means its mandatory The options are Infinte supply at end of horizon a…
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Do Order Management extensions work correctly when creating sales orders using Rest API?Summary: Due to business needs, an external system was integrated with Oracle Order Management cloud, which sends sales orders through an integration using Rest API. Acc…
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What Collection Job Set ref data attribute should be collected for a back to back transfer flow?Summary: Item changed from fulfillment to back to back transfer item then running the Collection Job set - which reference data attributes should be collected? Content (…
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Do supply allocation update by quantity using API without backlog management module ?Summary: The customer employs GOP for order promising and desires to designate a precise quantity of items for a demand class uninterested in employing allocation percen…Kannan Janardhana Babu 31 views 4 comments 0 points Most recent by Ram Menon-Oracle Order Management
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B2B Buy Item and Standard flow.Hi All, There is a requirement that. One item (ItemA) that is setup as back to back yes in Item specification. And Sourcing rule also done for the Item. for the same ite…
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Drop Shipment Purchase Order (PO) does not create automaticallyDrop ship orders are failing to create Purchase Order (PO) automatically, Requisition is created, Resulting to which order line is stucked into Requisition Created Statu…
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What is the maximum number of rows that we can extract with Export to Excel Functionality?Hello In any UI Page, Say Manage Orders etc. what is the maximum number of rows that we can extract with Export to Excel Functionality? Thanks
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fusion Om - RMA error order wasn't created because the value of 100,000,110,195,361 providedSummary: fusion Om - RMA error order wasn't created because the value of 100,000,110,195,361 provided An order wasn't created because the value of 100,000,110,195,361 pr…
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Unschedule Sales Order to derive correct source Warehouse in case of mistakeSummary: Hi, We are using GOP to derive source inventory organizations. How to make corrections in case of mistake in Assignment Set/sourcing Rules? I tried the followin…
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How to use Temporarily Reserve Supply While Shopping or Quoting?Summary: We have an External E-Commerce (Non-Oracle) system which we are integrating with Oracle Cloud order management. Content (required): We have an requirement where…
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Want to remove Order Promising Options.Hello All, I have a requirement to make view only role as replica of order promising manager role. I have achieved view all access to all the tasks except order promisin…