Global Order Promising
Discussion List
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item ON hand Qty is not visible at Line Level as showing NO retrieved data in sales orderSummary: Hello, I am trying to fetch the Item On hand in the sales order line, but I am not able to see the item on-hand details. If I created the ATP and assignment set… -
SSD should be derived based on credit release date and timeSummary: Schedule Ship Date should be based on credit release date and time Content (please ensure you mask any confidential information): We are using credit check at t…Pitchai_Gopalakrishnan 21 views 9 comments 0 points Most recent by Pitchai_Gopalakrishnan Order Management -
How Global Order Promising Cloud Sources Supply for Your OrdersSummary Read this whitepaper to understand the business rules that Global Order Promising Cloud uses to select a supply source to fulfill each order, as well as the opti…Matt Johnson-Oracle SCM Strategy-Oracle 144 views 3 comments 5 points Most recent by Bajeebi Order Management -
How to orchestrate a sales order without GOP.Summary Please share necessary steps for orchestrating a sales order without GOP.Content Hi All, Need inputs on how can we schedule, reserve, pick, ship... basically orc… -
Getting error while creating Sales OrderPlease suggest how to resolve this issue, suggest any setup missing. Task DOO_CreditCheck for orchestration process 300000080058484 couldn't be completed. Use either the… -
In Drop Ship SO based on different Inco Term PO should be auto generated with same item and supplierSummary: Hi Team, requirement is "Drop ship PO should be auto generated based on Sales Order Inco Term / FOB (DAP, EXW & FOB etc) with same item and same supplier". Ther… -
GOP Need to Pick up Manufacturing Warehouse based on the Capacity of the warehouseSummary: In our business case, we have Configure items and creating SO for those CTO item in back it will create B2B Work Order. Now we want the GOP setup to default the… -
How to prevent date updates from flowing from Oracle Manufacturing to Order ManagementSummary: How to prevent date updates from flowing from Oracle Manufacturing to Order Management Content (please ensure you mask any confidential information): Version (i… -
How to Prevent Work Order Creation for ATO Item When Manufacturing Is Managed Outside Oracle FusionWe are using Oracle Fusion Order Management and have several ATO (Assemble-to-Order) items. In our current setup, manufacturing is not implemented in Oracle Fusion—inste… -
Business use case is to default Cancel back order flag to Yes at Sales Order line levelBusiness use case is to default Cancel back order flag to Yes at Sales Order line level for specific business unit. We are trying to explore below four options: Through … -
Can a Sales Order line be split after shipping, but before invoicing? How to partially invoice?Summary: Can we split a sales order line after it has been Shipped, but before it moves for Billing, so that we can invoice partially? Is there any other workaround to g… -
Sales Order Line status get stuck in Cancellation PendingSummary: Hi Team, Sales order line status get stuck in cancellation pending. What could be the reason? Followed the Docs: FA: SCM: OM: Sales Order Lines Stuck In Cancell…nithish_reddy_10 266 views 11 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Organization Calendar in Profile Option - MSC_ATP_REPORT_MASTER_ORG DetailsWe were getting Error for Graphs in GOP area - 'The selected graph can't be opened because the configuration is either not valid or not compatible with the current plan.… -
FDBI Sales order Import I am getting this error ..Hi FDBI Sales order Import I am getting this error .. while Importing Sales order…. ####[2025-07-04T23:17:39.888+00:00] [INFO] Order management did not import source ord… -
Unable to find Organization LOV on sales order and ATP ruleSummary: Unable to find the Organization in sales order warehouse details and ATP rule and sourcing rule. we have refreshed the organization list, also collected the dat… -
Sales order line status stuck in Billed in oracle fusionSummary: Hi team, Sales order got shipped and invoices but the line status stuck in billed. It should be closed. how to change the status from billed to closed? Suggesti… -
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… -
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… -
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… -
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… -
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… -
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 … -
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 -
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… -
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 … -
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, … -
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… -
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…