Order Management
Discussion List
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Handling Non Shippable items with IB and RMCS processesSummary: Content (required): We have many non-shippable items like software and SaaS subscription items for which Installed Base assets expected and also RMCS revenue re… -
Price list derivation based on the Customer Ship to AddressSummary: We have a requirement where we want to maintain same items in more than one price list at different rates and based on the customers ship to address we need to … -
Change Description from English to Arabic Dynamically in ReportsSummary: We want to change the Item Description from English to Arabic in report Content (required): We want to change the Item Description from English to Arabic in rep… -
Freight amount in AR invoice line sourceSummary: hi Gurus, Below is the section of AR invoice lines additional details , I had shipping charge list setup and see the populated at AR invoice header level as tot… -
How to return RMA receipt when order line is closed?Summary: How to return RMA receipt when order line is closed? Content (required): When the RMA lines has been closed ( Inventory received, and also billed). I cannot Cor…
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how to retrieve old version order quantity for order management extensionSummary: creating a new order management extension to restrict qty update , not able to retrieve old version order quantity Content (required): could you please let us k…
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Please share the FBDI example if we want to filled SO header like in the screenshotSummary: Hola I want to import Sales Order with this SO header structure, if we look in the UI. Please share the example FBDI that could be filled all the SO header UI t…
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Add a freight charge at sales order levelSummary: I have a requirement where customer need to be charged for full truck load and there is always a flat fee charged for each sales order. That flat fee is and ite…
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Restrict Order Entry Specialist to update priceSummary: Need to restrict Order Entry specialist to update price Content (required): I see there is a privilege named "Update Order Pricing details". If i remove this pr…
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Restrict access for Order Orchestration pause tasksSummary: Restrict access for Order Orchestration pause tasks. Content (required): Right now users are able to release all Order Orchestration pause tasks, but we need us…
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Organization controlled categories in ATP Rule AssignmentSummary: We want ATP calculations to be based on the category values in 'ATP Rule Assignment'. Category values here in 'ATP Rule Assignment' page come from the category …
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Auto select the lot during OTC sales order creationSummary: Is there a way to populate the lot number based on picking rules to follow the particualr rule with respect to Org. Example : Upon SO creation , populate the Lo…
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Flat amount shipping charges on Sales orderSummary HI Gurus, Is it possible to apply flat amount shipping charges on sales order irrespective of the price of the item for a particular customer. Lets say Item pric…
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Zone based Sourcing Rule not workingSummary: We are trying to Setup Sourcing Rules based on Zone based & upon creation of Sales order we are getting Scheduling error. Content (required): Setup done: 1) Cre…
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How to add shipping charges at Sales order level?Summary: We're trying to setup the shipping charges for the Sales orders. We are exploring the options on how this can be added at the SO level. Content (required): We'r… -
releaseHold via REST APISummary: I am unable to releaseHold via REST API. I am doing a POST on URL https:///fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/action/releaseHold with head…Satya Balakrishnan-Oracle 34 views 2 comments 0 points Most recent by Satya Balakrishnan-Oracle Order Management
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How to Default the Shipment Date as Transaction date for the CPQ ordersSummary: Hi, For the Invoices created from CPQ orders it is taking RevenueShedule start date as Transaction date instead of Actual shipment date. Content (required): Hi,…
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Free text field to AR invoiceSummary: I need to know if there are any free text field that can be interfaced to AR invoice from sales order. We have the picking and shipping instructions to warehous… -
Sending back to back Transfer Order to OTMSummary: Hi We have a requirement where we need to plan(Through OTM) Sales Order as well as Transfer Order created for this back to back sales Order. As per Article I fo…
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How exactly it works - Scheduled Pick Wave Release Rules & Release Sequence rules?Summary: How exactly it works - Scheduled Pick Wave Release Rules & Release Sequence rules? Content (required): Client requirement is Orders should be allocated based on…
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Credit Hold to be applied after Picking and before shipping in Order OrchestrationSummary: Hello Team, We have a requirement from our client to introduce Credit Check in between order orchestration- ie. Credit Hold to be applied after Picking and befo… -
How to add condition of Customer Ship to Location in Pricing Segments/Pricing Strategy Assignment?Summary: Currently we have Customer Bill to Location in condition columns of Pricing Segment and it is working fine. Regards, P V Shyam Content (required): Version (incl…
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How to configure carrier assignment and shipping method by a parameterSummary: Hello, I would like to know how to achieve the following casuistic on my environment: 1. We've installed Oracle Commerce Cloud in our business. 2. Here there is…Vanessa Garma 59 views 7 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to generate the EDI 856 (ASN) documentHi Everyone, We have configured the EDI 856 through the CMK. When Order is shipped , We need to send the EDI 856(ASN). We have a scenario where EDI 856 is generated with…Oracletechnofunctional 8 views 0 comments 0 points Started by Oracletechnofunctional Order Management
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Contact in the sales order header is not picking related customerSummary: When we enter the customer on the sales order, the contact shows both from bill to and ship to. But the customer has a related ship to, then the contact from th…
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Orchestration rules not working with bill to customerSummary: We want to have a different orchestration process for a particular bill to customer. When we give a simple rule as below, it is not working If Business unit = X…
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Create Order button not available even roles are assignedSummary: The Create button is not available to create Sales order thorough UI, even the Order Entry specialist role with data access provided Content (required): The Cre…
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DFF value based on Customer nameSummary: In Sales order form, we enabled Table validated DFF field and we want to fetch values based on Customer name entered in the Sales Order Page. Pls do the needful…
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Prevent the cancelled order lines from being sent to GTMSummary: How to prevent the order lines that are in Cancellation pending status to run through GTM check? Content (required): Trade compliance check happens during order…
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FBDI Sales Order error when schedulingSummary: The same order that is scheduled by OM after submitting, is not scheduled when you upload it through FBDI. So, surely something is lost when uploading it... You…