Order Management
Discussion List
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which field in OMFDBI holds the receivable transaction type like INV_STD_TRD_HOU for std ordersSummary: need to know the field name in OMFDBI template that holds the value of receivable tranasction type Content (required): The right transaction type should be ‘INV…Balasubramanian Chidambaram 46 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How to make tolerance feilds as editable in the sales order formSummary: Currently tolerance limits are populating form Manage Order management parameters and are read only feilds, can we make them as editable feilds? Content (please…Girishma Budhi 14 views 3 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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how to display the items based on warehouse selected in the sales order formSummary: is it possible to populate the items lov in the sales order form based on the warehouse selected? Content (please ensure you mask any confidential information):…
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Sent Order Cancellation BPM Approvals to Salesperson on Sales order and not to Static Approval GroupSummary: My Client has following requirement. 1) When Order is submitted for Cancellation, If cancellation condition satisfied then BPM approval should be sent to "Sales…AmolKalwade 4 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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I wish to receive email notifications for certain holds applied on the Sales OrderSummary: I wish to receive email notifications for certain holds applied on the Sales Order.How can we acheive it? Content (required): Version (include the version you a…Harshal Kailas Desale 57 views 4 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How can I send the customer purchase order date to AR invoice?Summary: We have a legal business requirement to create sales orders in OM with the customer PO Date and import the field from OM sales order to PURCHASE_ORDER_DATE stan…
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How to prevent shipping early and late to the customer in oracle fusion cloud order manamgmentHi There is requirement that , for some of the customer we can put Earliest Acceptable Date (EAD) and Latest Acceptable Date (LAD). The system should nto allow picking/s… -
How to pass Order line EFF to subscription custom attributes?Summary: Is there any documentation around sending sales order line EFF details to custom attributes on subscription lines as part of service mappings? Content (required…
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How to create Subscription Contract for selling Non-Tangible ItemsSummary: We are looking to generate subscription contract out of Order Management for selling Non-Tangible Items. Content (please ensure you mask any confidential inform…
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How can we stop order lines to flow into subscription management?Summary: We have a business requirement of stopping $0 order lines to flow into subscription management even if item's sales product type is subscription. We are using t…
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Sales orders Submitted from Service request don't have "Customer Item" Populated.Summary: Even if Trading partner Item relationship is setup for customer in Item Master, Sales orders submitted/Interfaced from Service Request will not have "Customer I…
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Can we pass OM Line EFF values to Backlog Management to add in column and use as filter in selectionSummary: Need to look at Order Management Line EFF values in Backlog Mangement Content (please ensure you mask any confidential information): Need to look at OM Line EFF… -
Invoice line stucked in Cancellatio Pending - Order ProcessingSummary: Invoice orchestration line is stucked in Cancellatio Pending after cancelling it, order still in Processing Content (please ensure you mask any confidential inf…
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How to get on hand quantity exact number (available to transact) in sales order lineSummary: I would like to get information on how can we get the same number of on hand quantity data which is nothing but my available to transact quantity which is showi…
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3 level dependent value set in EFF in order managementSummary: We want to create 3 level dependent value set at order header additional EFF. Content (please ensure you mask any confidential information): We have created 3 f…
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How to make a DFF field mandatory based on another DFF field in Order Line?Summary: 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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Reduce Inventory When a Sales Order Doesn't Require Picking or Shipping featureSummary: Reduce Inventory When a Sales Order Doesn't Require Picking or Shipping feature Content (please ensure you mask any confidential information): Using the "Reduce…
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OM Extension - Groovy script advice re concat or stringSummary: Is it possible to get two attributes and then concat or string them into one setAttribute? Content (please ensure you mask any confidential information): For ex…
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Auto Approve Sales order when approve himself makes changes to orderSummary: Business Use Case: Auto approve the sales order approval request when approver himself makes changes to sales order. Approver does not want to approve the notif…Chethan Kumar H 14 views 3 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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is possible to send the shipment details information to create a sales order by web service?We want to known if is possible to send the shipment details information to create a sales order? And what is the web service to send that information? We want to send s…Mario Bello 15 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Trading Partner item PVO to get Customer Part Number and DFF attribute.Summary: Customer having requirement to get Trading partner item and DFF attribute assigned to that item. I am Not able to find correct PVO to fetch this data in Order m…AmolKalwade 54 views 3 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management
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How can we delete the packing unit that is defined in Oracle but not associated with any shipment?How can we delete a packing unit that is not associated with any shipment number but is defined in Oracle and able to be seen in the shipping transaction correction spre…
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Do Order Management extensions work correctly when creating sales orders using Rest API?Summary: Due to business needs, an external system was integrated with Oracle Order Management cloud, which sends sales orders through an integration using Rest API. Acc…
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PO Acknowledgment Outbound EDI not getting triggered.Summary: We are testing for PO acknowledgment Outbound message through CMK. Following are quick info on setups User defined Service provider Trading partner defined Deli…
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What Collection Job Set ref data attribute should be collected for a back to back transfer flow?Summary: Item changed from fulfillment to back to back transfer item then running the Collection Job set - which reference data attributes should be collected? Content (…
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Sales ORder Shipment- How to generate shipment number and pack the material but restrict the shipmenRequirement is user want to generate the shipment and packed the material but do not want to ship it. We are trying achieve this requirement by applying the hold on ord…
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How to Copy the receivable transaction type when we copy a order.Summary: It is observed the transaction type will not get copied when we copy a order. Content (please ensure you mask any confidential information): Version (include th…
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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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Do supply allocation update by quantity using API without backlog management module ?Summary: The customer employs GOP for order promising and desires to designate a precise quantity of items for a demand class uninterested in employing allocation percen…Kannan Janardhana Babu 38 views 4 comments 0 points Most recent by Ram Menon-Oracle Order Management
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How to Pass Shipping Instructions on the Shipment Line of the Order to Accounts Receivables DFFHi Team, The Customer has an requirement of using the OBLPN Number ( Custom Number generated in WMS Application) as a Grouping attribute to generate the AR Invoice. The …