Global Order Promising
Discussion List
-
How does importing manual planned orders using FBDI template impact GOP ATP Supply?Content How does importing manual planned orders using an FBDI template impact GOP ATP Supply? What happened to the planned order after GOP Refresh? -
Schedule Ship date is not considering lead time of a purchased part in a CTO modelSummary: Processing days is 33, post processing is 1 day for a purchased part "Item1". When this purchased part is ordered separately SSD is calculating right i.e Order … -
Return Order Status Awating ShippmentSummary: After submitting the return order, it gets stuck with status "Awaiting Shipment instead of Awaiting Receiving" Please advice Content (required): Version (includ… -
Local Sourcing rules with assignment at org level not able to fetch the warehouse at Sales OrderSummary: we have 3 inventory Org and have one global sourcing rule for one org and 2 local sourcing rules for the other 2.Sourcing assignments are at the org level for3 …
-
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…User_2025-02-12-02-18-58-175 70 views 7 comments 0 points Most recent by Thierry Lamote Order Management -
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…
-
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 64 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):
-
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…
-
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
-
"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…
-
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…
-
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…
-
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/…
-
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…
-
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 …
-
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…
-
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…
-
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…Ganesh Prabu Nagamanickam 108 views 16 comments 0 points Most recent by Shyam Patel Order Management
-
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…
-
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 12 views 1 comment 0 points Most recent by Venkata Ramana Malluri-Oracle Order Management
-
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…