Order Management
Discussion List
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About roundingSummary: When performing rounding of the total amount of unit price x quantity in order processing, there are three possible patterns: rounding off, rounding down, and r…
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Sales order shows out of stock even though there is available stockSummary: When I create a sales order, it shows as out of stock even though I have available stock. What could be causing this? Please tell me how to resolve. . This item…
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While creating a Back to Back order a specific item the delay is showing as 699Summary: For a specific item which is back to back enabled when the check availability is done it show as delay of 699 days . It is considering the days given in the pro…
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Order line went to Hold For Change Request on order revision and unable to do further revisionsDear experts, We have below issue in Order Orchestration for order revision case. Order Orchestration : In order orchestration we have “Pause for Credit check” pause tas…
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In Oracle is there a way to make PO lines that are 2 - way match lines receiving optional?Any help is appreciated
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Order ApprovalWhen order is Submitted for approval, The correct approval hierarchy is shown in View approval Screen as Screen shot below. Once it's Reverted to Draft and then submitte…
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Auto approval for revised sales order when there is no change in order amountHello When a sales order is revised for any attribute (even EFF) it goes again in approval workflow. I want approval to be initiated for revised sales order only in case…
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Scheduling Complexities with "Generate Receipt Advice". Workarounds? Alternate Approaches?Summary: Hi , We have a requirement to send Return order to details to WMS. We currently use standard Oracle functionality which is running ESS "Generate Receipt Advice"…
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Any impact on the OM Extensions, Flex fields and Transformation rules in OM with Redwood Rollout?Summary: Need to understand is there any impact on the below in the Order Management with the Redwood Rollout- Order Management Extensions EFFs and DFFs Transformation R…
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System is not calculating Discount based on Item & Excise duty in ReceivablesSummary: System is not calculating Discount based on Item & Excise duty in Receivables which are imported from Order Management (Source: DOO) 1. Currently Tax on order i…
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I dont see Shipping Instruction, Shipping Method in Manage business event trigger Points.Summary: I dont see Shipping Instruction, Shipping Method in Manage business event trigger Points. Can you please suggest on how to trigger change order. Content (please…Nilesh Kalbande 6 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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For EBS orders, there was an order type called "invoicing only", but how to deal with it in CloudSummary: For EBS orders, there was an order type called "invoicing only", but how to deal with it in ERP Cloud? Content (please ensure you mask any confidential informat…
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Pause Rule fulfilment status is not updating properly the fulfilment line statusSummary: Hi Team We have requirement to use two pause rules in customized orchestration and our orchestration has two pause step. Requirement is Once the order is booked…
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How to send OM EFF info to AR Header DFFSummary: Hi Team, We are doing a setup to send OM EFF info to AR header DFF. Followed the docs and did all setups without any issue. But unable to send the info to OM EF…
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How to build an integration based on attribute changes through OIC integration.we have a requirement to identify changes on specific attributes such as Request Date and Quantity and send these updates to an external system. For this purpose, we req…
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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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How to derive Receivable Transaction Type for Return Orders based on Inventory OrganizationSummary: Hi Team, Business wants to derive receivable Transaction type based on inventory organization for Return order(un referenced and referenced). Please guide me wi…
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Pause based on comparing line level EFF values between Shippable and non Shippable lineSummary: We have requirement to compare line level EFF between Shippable and non-Shippable line. If the values are matching then apply Pause Content (please ensure you m…
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Task based pause rule based on actual completion of GTM TaskSummary: Task based pause rule based on actual completion of GTM Task Content (please ensure you mask any confidential information): We are looking for Task based pause …
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OM: Redwood pages defaulting Payment terms, Shipping method, request type and ship lines thogetherHi Team We have following pre transformation rules available in classic UI pages, would like to know how to achieve them in Redwood pages: to default the payment terms, …
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Passing Receivables Transaction Type while Importing Sales Orders Via FBDISummary: Content (please ensure you mask any confidential information): Hi Team, I do not see any field on Import Sales Order FBDI. Is there any other way to pass Receiv…
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Fetch Sales Order related to BPM Tasks from REST APISummary: Hello, I'm developing an app to fetch and display BPM tasks related to Sales Order Approval in Oracle Fusion Cloud. I've successfully retrieved the tasks using …
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How to modify shipment date before GL interface in auto invoice process?Summary: How to modify shipment date before GL interface in auto invoice process? While using Distributed Order Orchestration (DOO) as the transaction source in the Auto…
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Order Management - Order Type - processing constraint to prevent order type updateSummary: When creating Sales Order we use the Order Type to drive custom orchestration and process assignment rules. We need to stop users revising the sales order and c…
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OM Extension sample code to fetch Sales Territory from Customer Site and populate on Sales Order EFFSummary: OM Extension sample code to fetch Sales Territory from Customer Site and populate on Sales Order EFF Content (required): All, Do any one have OM Extension sampl…
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Cascading header attribute values to coverage line levelSummary: We have noticed that the customer PO number at header level doesn't cascade to the line level. It's not only with PO, we also tried with Payment Terms, Shipping…
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How to accommodate quantity-based attributes in one sales order line?Summary: How to accommodate quantity-based attributes in one sales order line. Content (please ensure you mask any confidential information): Hi team, We are creating sa…
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How to associate SO with a contract's third party or any other party defined with custom roleCustomer has a scenario where an active sales contract needs to be updated to add a new customer party and the same customer party to be used while creating the sales or…NidhiS-Oracle 10 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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make changes to a sales order without asking for approval againSummary: After a sales order is approved we need to be able to change warehouse, requested ship date and item without asking for approval again. Any workarounds? Content…
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OM extension to update ShiptoSiteID at line levelSummary: We have a requirement to update ShiptoSiteID at line level by reading an EFF value. Request to share Groovy to update ShipToSiteID at line level. Content (pleas…