Order Management
Discussion List
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Need to fetch user HR data in OM ExtensionI need to fetch the order submitted by user/employee data from HR module into the OM extension. Exact requirement is to populate the submitted by user department code on… -
Orders with status differencesSummary: Hello. Does anyone know if there is a configuration so that when a sales order line Backordered, the other correct lines do not continue with the orchestration …
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Issue with Sales Order - Unable to Recover Line StatusWe are experiencing an issue with Sales Order in production, where one of the sales lines is showing a status of CHANGE PENDING. When we click on the line, the following…
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How to submit the draft sales order through FBDI fileSummary: Hi Team, We have a requirement for below scenario Create a Sales Order through FBDI template with Draft status. After reviewing the sales order, now we want to …
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Unable to view Trade Compliance Status Status at Fulfillment Line LevelHi Team, We are trying to Use Seeded Orchestration: DOO_SubmitSalesOrderProcess After we create and submit the sales order, it goes into following error and there is no … -
How to capture Name and Code of Freight CarrierSummary: How to capture Name and Code of Freight Carrier Content (please ensure you mask any confidential information): We have a requirement to capture Name and Code of…
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Not able to skip Invoice Step in the orchestration based on the sales order line EFFSummary: We have a requirement where in we have to skip the Invoice step in the Orchestration based on the EFF value defined on the sales order line. However, after doin…
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How to retrigger orchestration process for header changes?Summary: Header attribute changes are not retriggering orchestration involving custom task type. We have added the attributes Purchase Order, Payment Terms, Shipping Ins…
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Change order is not re-triggering orchestration processAs-Is Setup : We are have custom task types in our orchestration process which send data to custom revenue mgt. system , custom GTM, and other fulfillment systems. Goal:…
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How to pass project number stored at line level of Sales Order to AR Invoice?Hi, the business does not want to create customer contracts - only projects will be created. Billing will be done via order management where the project number is popula…
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for OM-SMC integration Creating RMA for Subscription enabled line it is asking for return receiptHi Team I have to create RMA for Subscription Item for the line already interfaced to SMC and Billed to AR. while creating RMA in Order Management for Subscription line,…
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Please advise how to bypass the DOO Level, pause reservation taskWe have introduce a pause rule to stop the reservation for long lead time sales orders; could you perhaps advise us on how to skip the DOO Level, because is not using ha…
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Order management can't pause the sales order.Summary: Few non shippable lines going on error with pause rule. However the Recover Error will push the order line further. However, majority of the lines going into th…
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Ability to rename the “Post Charges and Close” button in Work Order Charges page to “Approve”Hi team, Please let me know if the Post Charges and Close button on the Debrief details page in Work Order Charges Redwood UI can be renamed to Approve. We tried using V…
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Skip pause on revisions and/or fulfillment line splitsSummary: Skip the pause on revisions and/or fulfillment line splits – if the pause has been released on revision 1 and/or parent fulfillment line before split Content (p…
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OBR Rule in LSC or BRANCHING condition using more than one EFFSummary: I am planning to Skip Scheduling Task for certain sales order lines based on EFF value. I am not sure where exactly is the issue but it is not working as I expe…
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Order discount if order meets minimum quantities requirementUse Case: - Customer places an order for item 'ABC' for different delivery dates. - Multiple order lines are added for the same item 'ABC' with different delivery dates.…
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Reallocation of Existing On hand/Supplies for Sales OrderSummary: After the sales orders are reserved, we want to reallocate the on hand reserved against SOs based on Specific priority for example it could be customer priority…
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Invoking Integration from OM extensionSummary: Hi Experts, We have a requirement to update the CancelBackorders Flag and EnforceSingleShipment Flag using the OM extension, but we are encountering an error st…
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PO is received but B2B Supply Order is in 'Awaiting Receipt' statusSummary: We see that even after the PO is received, it is not reflected in the B2B Sales Order. Supply Order is still in 'Awaiting Supply' and Supply Line status is 'Awa…
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unable to remove the reservation task at DOO levelOur requirement is remove the reservation task in the DOO level, Business should not expect auto reservation, we need to do the controlled by manually. Hence we are tryi…
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Setup Document for Service Mapping of Sales Order Header Attribute to Receipt Header DFFNeed help for setting up Service Mapping where need to map Customer ID from Sales Order Header to a DFF on Receipt Header. Any white document integrating Order Managemen…Girijashankar Chaubey 9 views 2 comments 0 points Most recent by Girijashankar Chaubey Order Management
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Customize order orchestration process to invoke custom pl/sql codeSummary: Requirement is to customize order orchestration process to invoke custom pl/sql code in PaaS to perform a custom table update. How we can achieve this functiona…Harvinder Rakhra 8 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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How to validate bill to and ship to address of a customer before sales order creationWe have a requirement to validate bill to and shipto address before creating a sales order. Customer number is received from upstream system and is being mapped to Orig_…
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What API Can I use to update fulfillment lines status?Greetings, We are currently working with the order management module and we need to update the status of the fulfillment lines from "awaiting transportation planning" to…Alexander C.R. 6 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Order Orchestration for Return Order line, with no manual receivingSummary: How to create a return line (unreferenced) for an item which is already received by the agent, i.e. return order line is created in Oracle after the fact (recei…
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unable to default the line type as "Buy" when new line is createdHello, We are unable to default the line type as "Buy" in the sales order when a new line is created and it should be updatable by user before saving the transaction. We…Jayaprakash Mathakamalli 7 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
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Source Based PromisingSummary: Hi, We are trying to understand what exactly the 'Source Based Promising' in Check ATP item attribute is being used in GOP. Any useful documents on this will be…
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ReferenceFulfillmentLineIdentifier is null for revision created on a sales order using Rest APIHello Experts, We have use case to validate if a line is newly added to a Sales Order and to default few attributes using Order Management Extension. We are revising a l…
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how to release credit check hold/error per orderSummary: Hi everyone We are facing an issue to how to release credit check hold per order。 Since when we set Credit Check Failure at Order Submit parameter value as Sav…