Order Management
Discussion List
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How can we set commercial invoice document sequencing to match shipment numberSummary: We'd like to make the system-generated Commercial Invoice number match the shipment number Content (required): Version (include the version you are using, if ap…Naveen Peruru-Oracle 25 views 2 comments 0 points Most recent by Naveen Peruru-Oracle Order Management -
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Use of Item Specific Conversion Data During OM to Display Alternate Order QuantitySummary: Without implementing Dual UOM, if item specific conversions exist, is it possible through some form of extension to show the User the conversion data while ente… -
Getting error in Back to Back ProcessSummary: The supply request failed because Global Order Promising didn't create a supply recommendation. For details about how to fix this problem, see the Troubleshoot …
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How to display and update EFF of Fulfillment Line Information on Visual Builder Add-in for Excel ?Summary: I am using salesOrdersForOrderHub to update the EFF of Fulfillment Line Information in bulk using VB for Excel. Please let me know how I can display the EFF col…Tsuyoshi Awaya -Oracle 161 views 3 comments 0 points Most recent by Kelsey Von Tish-Oracle Order Management
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Depot Repair - Multiple creation work orders for a lot of serialsSummary: Hi We want to implement Depot Repair in Cloud One of our processes is that we receive a large number of RMAs and the requirement is that we will possibly open m…
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Avoid VAT Calculation for specific price adjustmentsSummary: We need to exclude from VAT calculation some specific price components Is there any specific setup to achieve this objective? Content (required): Version (inclu…
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Milestone Billing(Billing after Certain Events) in OM and AR.Summary: Our client has requirement to bill customer as 20/60/20 means 20% After order Booked and 60% After shipment and 20% After Order Acceptance. Is there any way we …
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I have a requirement that once we click submit on the sales order,Customer should directly receiveSummary: I have a requirement that once we click submit on the sales order UI Screen,Customer should directly receive the Sales Order Acknowledgement email.How can we ac…Harshal Kailas Desale 42 views 3 comments 0 points Most recent by Sharan Yarasi-Oracle Order Management -
PTO Structure auto selectSummary: We have a need to create a PTO bom and NOT a kit. This is to ensure we are able to price, ship and do revenue recognition at the component level. But the conseq… -
Want to Apply attribute based discount for Coverage itemSummary: We have a requirement to apply a discount on coverage item; tried applying discount based using attribute-based discount and it is not applying the discount. Co…Aravinth Perumalsamy-Oracle 42 views 5 comments 0 points Most recent by adelsorbo-Oracle Order Management
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PreTransformation Rule to Default Salesperson on Order LinesSummary: Can we default salesperson on sales order line level, or no? Content (required): We have setup a PreTransformation rule to default salesperson on sales order li…
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Customer w / high number of Sales Orders and InvoicesSummary Question and previous experiences on capacity of ERP Cloud (OM/AR) modules to handle a high volume of transactions. Sales Orders and Invoices.Content Currently w…Joaquin Landt-Oracle 57 views 3 comments 0 points Most recent by Brian T. Wolfe-Oracle Order Management
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I am using manage Business Event Trigger points to Generate the business Event after Sales Order SubSummary: I am using manage Business Event Trigger points to Generate the business Event after Sales Order Submission but I would like to customize the Email format which…Harshal Kailas Desale 61 views 1 comment 0 points Most recent by Satya Ganti-Oracle Order Management
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DropShip Sales Order Import with FBDI : supplier SiteContent Hello, I want to load drop-ship orders via FBDI. Supplier data has to be populated in DOO_ORDER_ADRESSES_INT tab ("Requested Supplier Name" N column) Site is bei…
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Global Order Promising module to consider PO from external systemSummary: We have use case where we need to get the recommendation from Global Order Promising module from fusion cloud instance by considering POs created in On premise …
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Partially Ship available quantitySummary: We have a requirement wherein the customer wants to ship whatever is the available quantity for the item and not let the Sales Order get stuck with reservation …
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Is it possible to see multiple lines for same item on Sales order to create single PO?Summary: Business has a requirement, create sale order with multiple orders for same item will appear as single PO. Is it possible to see multiple lines for same item on…
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Need to know if oracle fusion supports Bill of Material substitution in fusion GOP.Summary: We have a use case for substituting Bill of material with its next available version if any of the component/s in bill do not have sufficient onhand balance ava…
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How can I release the credit hold amount in a partially closed order?Summary: Pic 12444: The credit amount should be 1039.24 but not 4874.58. Any Idea? Pic example: The result is like that, let's use order 12444 to have an example. Conten… -
How best utilize the Public View Objects available in Oracle Cloud?Summary: Through Doc ID 2386411.1, I see that there is a spreadsheet providing a list of PVOs and the attributes available in each PVO. However, based on the title, it l…
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Internal Email notification based on fulfillment status valueSummary: Have the ability to notify specific users/roles when orchestration status applied currently, there is ability to send email notification in business trigger eve…
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what is the impact if we change the logic for hold - Final Ship To Address Hold to allow planning.Summary: Content (required): What is the impact if we change the logic for hold - Final Ship To Address Hold to allow planning. What will happen if the order ship to add…
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Consigned Customer Order FlowSummary: Client will maintain warehouse at customer location Items will be shipped to the warehouse at client location to maintain stock and when customer consume it the…
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Can WMS Cloud Store Shipping documents in PDFSummary: We are performing shipping in warehouse management cloud, Can we generate the shipping related documents in PDF from the WMS cloud? Content (required): Version …Akshay R K 81 views 2 comments 0 points Most recent by Fabio Buitrago-Support-Oracle Warehouse Management
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Supply Orders are NOT created for Back to Back (B2B) Orders.Summary: Dear, I ensure all the setups like source rule with buy and order management parameter etc, but the Supply Orders are NOT created for Back to Back (B2B) Orders,…