Global Order Promising
Discussion List
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HVGOPDear Team, I know oracle is going to implement HVGOP by removing Refresh and Start the order promising server. There are 3 ATP rules (DN ATP Rule - Products, DN ATP Rule… -
How to Split Sales Order Fulfillment Line Automatically?Summary: Hi All We have requirement to split sales order fulfillment line automatically when the available to reserve is less than ordered quantity. In this post https:/…
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Incorrect On-hand in B2B buy flow. Clarification Requested. Is this standard behaviour?Hi All, We have the following Scenario We have 2 subinventories with On hand of 10 Each Not tied to any demand hence the ATT =ATR= On Hand=10. Please find Screenshot bel…
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Is Pick Pack Lead Time feature supported by Supply PlanningSummary: Is Pick Pack Lead Time feature released in 24A supported by Supply Planning? Content (please ensure you mask any confidential information): Client wants to use …Dineshkumar Punniamurthy-283383 11 views 1 comment 0 points Most recent by Shyam_Patel Order Management
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Scheduling for Items with make type without available On HandWe are trying to configure Global Order promising for a make item which is not Back to Back enabled. The ATP Rule is supply Chain Availability search and assigned to Org…
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Feasibility for Sales Order to be reserved against manual IR and Create link between IR and SO lineSummary: Feasibility for Sales Order to be reserved against manual IR and Create link between IR and SO line We want to reserve Sales Order lines against manual IR and c…
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What are the implications of not cancelling backordered line statusSummary: Are there any implications of not canceling the backordered line status, given that the orders are not to be processed anymore. Content (please ensure you mask …
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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 41 views 9 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Edit item description on sales order or create the sales order without selecting a item codeSummary: Is there a way to Edit item description on sales order same like we have option on PO level or is there a way to create the sales order without selecting a item… -
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 enable credit checking at ship confirmation level in Orchestration Process?We have a requirement where we want to enable credit checking at shipping level. When we enable credit checking at evaluates at order entry stage and depending upon the …
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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 12 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… -
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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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… -
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… -
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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What will happen to Planning Allocation Rule after 24A release?Summary: Hello All, Multi-level allocation will by default enable from 24A release onwards. Which means, instead of Planning Allocation Rules, we must have to use Supply…
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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…