Global Order Promising
Discussion List
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Is it possible to skip a step while closing a sales orderIs it possible to close a sales order without invoicing it and without removing the invoicing step from the orchestration. The requirement is that the sales orders are i… -
Drop Ship PO Requested Delivery DateSummary: Need to change the Requested Delivery Date to default from Sales Order SSD Content (required): The current functionality is to default the Requested Delivery Da… -
Why doesn't order promising exclude user defined reservation?Summary: There are user defined demand and reservation on onhand quantity, however item supply doesn't exclude the reservation Content (please ensure you mask any confid…
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Back to Back Sales Order is considering On hand created by other work orderHello Team, We are sometimes facing issue with GOP Recommendation where it is suggesting Oh-hand for some quantities for a B2B make order and when supply order try to pu…
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Getting below error message during shipment step in OMSummary: Getting below error message during shipment step in OM. Error: WSH_SHPCN_OI_REQ_LSP_ID Content (required): Version (include the version you are using, if applic…
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Supply Order Number not getting generated for Back-to Back Transfer FlowSummary: We are testing Back-to-Back Sales Order (Transfer Flow). For the same, we have set up ATP Rules, Global Sourcing rule and local sourcing rule, assigned the Back…
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Which all Lead times does GOP consider for a Make and a Buy ItemSummary: We have added all the Lead times available in PIM and top of that we have also mentioned the pick pack lead time at org level and transit time. Could someone he…
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Defaulting the Shipping Location in Sales OrdersWe have used the following document: Reference: FA\: SCM: OM: How To Default Scheduled Ship Date using PreTransformation Defaulting Rules (Doc ID 1377052.1) We understan…
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why cannot order promising assignment region level set on languages other than EnglishSummary: The geographic cities we use is in local language，on the region LOV in order promising assignment set only English cities are displayed Content (please ensure …
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Can we update Display Currency for the measures or create a Custom Measure in GOPCan we update Display Currency for the measures or create a Custom Measure in GOP. We have tried and the fields are not showing as updatable
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Can we setup Consigned Sales Orders, just like Consigned PO?Summary: How can we use the Consigned flow in case of a Sales Order in Oracle Fusion? Content (please ensure you mask any confidential information): Version (include the…
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Can we ship sales orders on fixed dates each month, like the 10th and 20th for a specific customer?We have a business requirement where a customer wants their sales orders to be consolidated and shipped on a biweekly basis—specifically, shipments should occur only on …
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Global Order Promising needs at lot level for specific source/channel of orderSummary: Item A is procured for different channels at different purchase prices and these are lot controlled. Now for a SO that is coming in through a specific channel, …
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Generate Credit Memo from a Return Order Without Being Attached to The Original Sales Order InvoiceSummary: Is there a way to close a return sales order and generate a credit memo for it without being attached to the original sales order invoice other than the unrefer…
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How to define Pause Rule for Bill Only OrchestrationSummary: We are tried to create custom Bill only Orchestration and required below event in orchestration Pause Create Invoice Wait for Invoice I am copying seeded Bill O…
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Sales orders are stuck in Awaiting billing statusSummary: Many sales orders are stuck in Awaiting billing status even though invoices have been generated successfully in receivables. Please advice how to close the orde…Kaleem Khan 1.9K views 8 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How can we see details of "Consumed" in Review Supply Availability in GOPWe are using GOP attached to an external source. It is based on a Bill of Resources, NOT on a supply plan. We see a lot more demand in Plan Inputs for an item than we se…
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how to extract ATP load error details if they errored out more than 1000 recordsCan you please help to extract the ATP load error data if error records are more than 1000 records. in error log file we are able to pullout only 1000 records not more t…
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for ATP rule which all components of ATO I need to add in ATP rule assignmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Shipment cut-off time for transfersSummary: The client has warehouses having different shipment cut-off time for customer sales orders (SO) vs transfer orders (TO). e.g. Shipment cut-off time for SO is 5p…
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Delay calculationSummary: Hi there. Any idea about why the delay in the image below shows these values (62, 153…) when the difference between the requested date and the expected ship dat…
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Missing High Volume Order Promising feature in GOPHI Team, We are trying to update the High Volume Global Order Promising option under Edit Feature of Global Order Promising but the same is missing Navigation updated in…
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GOP inconsistent dates between different usersWe have a situation where one particular user gets GOP promised dates for one item that are a lot different from other users following the same procedure. Does anyone ca…
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Scheduled Ship Date should be equal to Request DateSummary: Scheduled Ship Date should be equal to Request Date Content (please ensure you mask any confidential information): Order line has a ship from warehouse and ther… -
Reservation Error When Assume supply is infinitely available is enabledSummary: Hi, I've created an SO for Item 2000151 (qty of 4) with an Available to Reserve of 18. GOP Supply is 18, but the SO line failed. Content (please ensure you mask…
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Generate Credit Memo from a Return Order Without Being Attached to The Original Sales Order InvoiceIs there a way to close a return sales order and generate a credit memo for it without being attached to the original sales order invoice.
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Is There a Way to Change a Sales Order Status to Closed Without creating a Receivables InvoiceWe need to progress the sales order lines or return sales order lines to awaiting billing status then close them without creating an invoice. Running the import autoinvo…
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Schedule Ship Date Derivation based on Post Transformation RuleWe are observing an inconsistency in how the SSD (Scheduled Ship Date) is derived when creating Sales Orders (SO) manually versus through a bulk upload process using FBD… -
Orders Pause reservationHello Experts, There is a requirement in Oracle Fusion SCM where, when a customer orders an item and creates a sales order, the item should not be reserved instantly. In… -
Convert Transfer Order to Sales OrderSummary: Hi We are trying to a standard process, Internal requisition, from which a Transfer order is created. The question is, is there a way to convert a Transfer Orde…