Order Management
Discussion List
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Return for Credit and Return Material/ Give Credit to Billing at same timeSummary: Is there a way, on a single RMA, to have two lines go to Billing at the same time. One is Return for Credit and the other is Return Material and Credit? Content… -
need an warning prompt message when ever adding same item during sales order creationSummary: Business don't want to enter duplicate item while creating sales order creation. Eg: when sales order created with one line which is closed and during revision …Naveen Peruru-Oracle 22 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Sales Order Creation Using CMK ProcessContent Hi Team, Is there any white paper or any other document to follow if I have to use CMK to create Sales Orders? Thanks -
Schedule Ship date is not considering lead time of a purchased part in a CTO modelSummary: Processing days is 33, post processing is 1 day for a purchased part "Item1". When this purchased part is ordered separately SSD is calculating right i.e Order …
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How can we restrict access to sales order line EFF based on certain users and roles?Summary: How can we restrict access to sales order line EFF based on certain users and roles? Content (required): How can we restrict access to sales order line EFF base…arunkumar pemmanaboiyana-Oracle 91 views 2 comments 0 points Most recent by Shyam_Patel Order Management
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Sales Order lines split | design | integrationSummary: Sales order split/phasing of lines Content (required): Hi Team, I have a requirement to phase the shipment lines in Awaiting status through external application…
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Return Order Status Awating ShippmentSummary: After submitting the return order, it gets stuck with status "Awaiting Shipment instead of Awaiting Receiving" Please advice Content (required): Version (includ… -
How can we add Fulfillment line level EFF attribute in "Manage Orders" search screen.Summary: Our business need is to add Fulfillment Line level EFF attribute in "Manage Orders" search under "Add Fields" section. User is storing some value in Line level …
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Software upgrade pricingSummary: Content (required): Based on number of steps needed to upgrade a software, pricing of the software needs to be automatically updated. Any pointers on how to ach… -
Release Credit Hold after credit limit increaseSummary: hi Gurus, Is it possible to automatically release credit check holds after credit limit is increased for a specific customer. Scenario: Sales Order went into Cr… -
High Volume Order Load, which option willl be better REST API or FBDI uploadSummary: We have 10K and can go uptown 50K order to load from external system to Oracle Cloud, on a POC Order creation REST API is really working well, but wanted to kno…
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Sample Groovy script for validating Components in a PTO ItemSummary: Hello I have business requirement to validate the EFF values on the child items. Some reason, my scripts work only at Parent level EFF values and not considerin…Binoj Kumaran 24 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Does Colloboration Messaging Framework (CMK) In OM outbound Support EFF?Summary: In OM CMK outbound, there is No EFF information included in the default payload. Is this by design, or are we missing anything? When I checked from PO Side, the… -
EDI Functionality availability in CloudSummary I want to confirm if there is EDI feature available in Oracle Cloud Order ManagementContent I have the a requirement to process EDI files to create Orders in OM … -
Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod…
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how to update Ship to Address on drop ship PO from OM after Purchase Order Creation?how to update Ship to Address on drop ship PO from OM after Purchase Order Creation? New ship to address should reflect on the PO
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Apply hold on sale order line based on itemSummary: Is there a way to apply hold on sales order line based on the items listed in the SAAS page, Content (required): when user creates sales order and submits syste…
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Export/Import Orchestration ProcessSummary: Ideal process to export Orchestration process to another Instance for specific Orchestration process Content (required): I am trying to export Orchestration pro… -
Shipping reports based on LESummary: hi Gurus, We are using a single BU multiple LE. we have a requirement to have shipping documents like ( Pick Slip, bill of lading etc ) to be derived base on LE…
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Customer contact relationship exists but unable to find in Create Order pageSummary: Customer contact relation exist in AR but unable to find in Create Order page Content (required): Hi, Unable to find some customer contacts while creating the s…
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Derive Price List from Account Site DFFSummary: We are looking to derive the Price list information from Customer Account Site site DFF and populate it on the ORder header EFF. Is there anyway this can be ach…harsha Krishnaswamy 103 views 10 comments 0 points Most recent by Satya Ganti-Oracle Order Management
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How to trigger custom documents after ship confirm?Summary: We want to trigger custom documents after ship confirm. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any co…
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In Sales Orders, which Line status is considered Open for Credit CheckSummary:In Sales Orders, which Line status is considered Open for Credit Check Content (required):In Sales Order there are line statuses such as Scheduled, Awaiting Ship… -
Feature to estimate shipping costs at the time the sales order is placedSummary: Content (required): Is there a feature to estimate the shipping costs at the time the sales order is placed? See a column called "Expected Shipping Cost" in Che…
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Integration between Sterling and Oracle PaaSSummary: Hello, I'm looking for a case study document or some reference material where we have to integrate Sterling (on Premisses) to Oracle PaaS/DBCS. Content (require…Fabricio Reis 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How many lines under one sales order which will have no perfermance issue in Sales order UI and FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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sales order backordered line cancellingSummary: we have a sales order with two lines line one has 1.1 and 1.2. then we have line 2 we realised that line 1.2 was accidentally re sent/backordered. we do not nee…
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How to manage attachments after submit orders without create a revision orderSummary: How to manage attachments after submit orders without create a revision order Content (required): Version (include the version you are using, if applicable): 22…Alex Pagliarini - Ninecon 31 views 1 comment 0 points Most recent by Abhishak Patel Order Management -
Generate Supply Order for Back Back flow after release of Sales ordersSummary: An back to back item is having an on-hand of 50 and total sales order count is 5 and the demand is fulfilled no supply orders are created. In a case where we ar…
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OM Extension -Help requiredSummary: We are trying to set the trxtype at line level using OM extension but are facing an issue. Content (required): import oracle.apps.scm.doo.common.extensions.Vali…harsha Krishnaswamy 91 views 4 comments 0 points Most recent by Gururaman Subramanian-Oracle Order Management