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Discussion List
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The fulfillment line cannot be processed because the fulfillment line wait step is inactive. (DOO-26Summary When sufficient quantity of an item is available, system is not moving to Awaiting shipping status, it remains in Scheduled status onlyContent Whenever an order … -
Disable the Integrate Order Management with Subscription Management feature.Summary: In Offerings when we try to Disable this feature # Integrate Order Management with Subscription Management feature it is read only field. Not able to disable th… -
How to define price adjustment based on mode of transport from shipping method?We have a requirement to have pricing adjustment defined based on mode of transport of shipping method because Customer Service Representative is only aware of mode of t…
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How to Perform Subscriptions Amendments Via Order ManagementSummary: We have Created the Subscription via Order Management. The Created Subscription has Rate Plan and its associated Usage & Recurring Charges. Further to it we wou… -
Invoicing based on Schedule Arrival DateSummary: Content (required): Requirement is to generate Invoicing based on Schedule Arrival Date and not Actual Ship Date. How to Map SAD in Algoritham Version (include …
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The sales order line status is not getting updated to shipped, Incase of multiple shipments from WMSSummary: The sales order line status is not getting updated to shipped, Incase of multiple shipments for the same item from WMS We have a business case where the items o…ManojkumarCFA 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Inventory Management
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item should be sold in multiple of 6Summary: item should be sold in multiple of 6 Content (required): Item is manufactured and stored by unit of Ea. But should be sold in multiple of 6. How should I avoid … -
Sales Order status is different in Oracle Fusion front end UI and backend getting errorSummary: I created sales order in Oracle cloud (Fusion). In front end the Sales order status is NOT STARTED while I am checking in Sales order standard tables the status…Veera venkata satya Ranga Prasad 21 views 2 comments 0 points Most recent by Shyam_Patel Order Management
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customer demand classSummary: Suppose i create demand class name : high priority customer so how system understand which all customer are high priority Content (please ensure you mask any co…
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Pause Rule to send all Sale order line types together for invoicingSummary: We have scenario where shippable, non-shippable, Return with Credit and Credit only lines will be in a single sale order. We need all these lines to be pushed t…
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21D New Feature--REDUCE INVENTORY WHEN A SALES ORDER DOESN'T REQUIRE PICKING OR SHIPPINGSummary: Content (required): Hello Team I saw this new feature in 21D--->REDUCE INVENTORY WHEN A SALES ORDER DOESN'T REQUIRE PICKING OR SHIPPING. want to know, can this … -
how to implement manage planning allocation rules and how to test themSummary: 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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How to create Price List Based on Customer Bill to Site wiseSummary: How to create Price List Based on Customer Bill to Site wise. Content (required): Example Customer A Having 9 Bill to and ship to site and each site sold B Item…
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How to reprice order at time of shippingSummary: Business updates pricelists every month. System has to select the price available in the pricelist at the time of shipping and not the price that was available …
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Mass reprice all sales ordersSummary: Ability to update selling price on sales order for all orders Content (please ensure you mask any confidential information): Business maintains customer specifi…
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How to Populate Trading Partner DFF on sales order Item search form?Summary: Hi Team, We have a requirement to populate trading partner additional DFF attribute on sales order item search form as in search item - Add fields >> Item Relat… -
Order Numbering - Do's and Dont'sSummary: Learn how to configure order numbering to use the numbers from external systems when importing or integrating through webservices. How are orders in the UI sequ…Krishnamurthy Hegde-Oracle 306 views 9 comments 9 points Most recent by Anuradha - User352 -Oracle Order Management
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Is it possible to populate Manufacturing Product Cost of the Item on Sales Order Line level?Summary: Hi, I have a business requirement: Is it possible to populate Manufacturing Product Cost of the Item on Sales Order Line level? Content (required): Version (inc…
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Attach Shipping Documents to ShipmentSummary: the system kicks off a series of ESS jobs: - Apply Document Job Set Rules and Output Preferences - Ship Confirm Documents - Print Packing Slip Report - Print Bi…
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How can we add Sales Order details in Review Supply Availability PageSummary: We wanted to add sales order details in Review Supply Availability page how to achieve it Content (required): Version (include the version you are using, if app…
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How to Import EDI 850 POI in Oracle Cloud Order ManagementSummary: How to Import EDI 850 POI in Oracle Cloud Order Management Content (please ensure you mask any confidential information): We are to looking to Import EDI 850 PO…
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Can we setup approval for sales order created in fusion order management based on the customer dueSummary: BTS, Our customer is looking for a sales order workflow based on the due amount balance in customer profile. Like if overdue is there for customer account then …
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Can we create IMT without having AP and AR invoice generationSummary: Business is not looking for an invoice for AP and AR during IMT transaction. Content (please ensure you mask any confidential information): Version (include the…S Lokesh 11 views 1 comment 0 points Most recent by Victor Martin Supply Chain Financial Orchestration
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GOP- Sourcing for Back-to-Back itemsSummary: Our Customer has a requirement linked to the sourcing of Back-to-Back items. However, the current design, based on a common core for multple countries, does not…
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Generating Allocation formula with percentage of source to target accountSummary: Hi Experts, I have an client requirement where they are allocating 5 percent of total balance form source departments to target departments. Target parent depar…
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Un-reservation of order lines placed on HoldSummary: Content (please ensure you mask any confidential information): Is there any standard functionality to meet this requirement "Ability to automatically unreserve … -
OM Extesion to update Header.Transaction On Attribute to Order Date or Ship DateSummary: Is there OM extension available to Update Header.TransactionOn Attribute as either order Date or Schedule Arrival Date Please share the same Content (please ens…
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Looking for a way to prevnt big Sales order to exhaust all stockSummary: big account and order big quantities - that will pick all stock - looking for a way to prevent it Content (required): Front shipping warehouse have stock that i… -
Prevent inventory exhaust with Supply Allocation RuleHi, we have big customers that may buy all our on hand of specific item We would like to prevent this situation, in order to keep stock to be able to fulfill smaller ord…
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How to use Supersession chain in GOP and use up supply of oldest part. How to setup?Summary: Toyota Motor Europe is working in the automotive industry. We have many supersessions between old parts and newer versions of the parts. Each newer version is c…