Order Management
Discussion List
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QUESTION: Order Management ExtensionsContent Hi Experts, I would like to know if there is a possibility to use the Customer Class and any other standard fields from the Customer Account in the Order Managem… -
ATP Rule QuestionContent Hello Friends My Customer has a requirement like below. If On Hand exist, then Promise as per available qty. if On hand is not available then Promise based on tw… -
Pricing approval workflow in Order OrchestrationSummary Pricing approval workflow in Order Orchestration from OM cloudContent Hello All, One of my customers wants to kick off the pricing approval workflow based on pri…Vishnuvarth Subramanian-Oracle 37 views 3 comments 0 points Most recent by Chaitanya P Order Management -
How to add a non-inventory item at zero cost that will not impact GL or COGS?Summary Non-Inventory ItemContent We would like to add a zero cost, non-inventory item (Service or Warranty) to an order which does not impact GL or COGS. Version 21A -
Hide Cancelled Lines within a Sales Order.Content Hello Friends Is there a way to hide cancelled lines in a given Order? A sales Order may have 15-20 lines and over a period of time lines might have got cancelle…
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O2C Buy Flow: Order line status is structed in "Awaiting Billing" after "Import Autoinvoice" ProgramSummary O2C Buy Flow: Order line status is structed in "Awaiting Billing" after "Import Autoinvoice" Program Content Hi All, O2C Buy Flow: Order line status is structed …
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Sales order approvals on revisionSummary Approval based on Price changeContent The requirement is to, Send the order for approval only when there is a change in Price of the order. Currently available a…
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Can i change Order type if an Order is approved using Posttransformation ruleSummary Using Posttransformation Rule to update order typeContent I have a scenario where i am using a order type for creating a sales order. I also enabled the approval…
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How to trigger Order Approval Process based on Pricing change on revision?Content Hello Experts We have a requirement to initiate approval process when the Order Revision changes the existing Total Price. This means any changes to price only s…
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R13 21A, Is it possible to progress the cloned orders in lower instances?Content Hi Order Management Experts, Is it possible to progress the cloned orders in lower instances? I am trying to replicate one issue which we were facing in producti…
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Back to Back (Make flow) order line status going into Waiting statusSummary Back to Back (Make flow) order line status going into Waiting statusContent Item is B2B enabled. Planning data is collected. GOP server is refreshed and restarte…
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View AR Invoice from Sales OrderSummary View AR Invoice from Sales OrderContent Hi all, where can we view AR Invoice from Sales Order UI after it has been fulfilled and Invoiced? I did not see this in …User_2025-02-11-01-27-33-813 61 views 2 comments 0 points Most recent by harsha Krishnaswamy Order Management -
Not able to apply holds on Sales orders using SOAP webservice on multiple linesContent Hi Team, I am using SOAP service to apply holds on Sales orders and using it in Oracle Integration Cloud service to call it again and again to apply holds on dif…
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Sales Order with Ship Only, Bill Only, Return for CreditContent Hello Friends How do I create a Sales Order which has lines for Bill Only, Credit for a return and a Ship only line?Ashish_Kumar 38 views 7 comments 2 points Most recent by Krishnamurthy Hegde-Oracle Order Management
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Sales Order attachments from EBS R12 to ERP CloudSummary How to bring attachments for an sales order from EBS R12 to ERP Cloud using REST/SOAP webserviceContent Hi All, I need a help from the community of experts on ho…
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For Return Credit only, Import Autoinvoice failsSummary For Return Credit only, Import Autoinvoice failsContent Hi All, For Return Credit only, Import Auto invoice fails with the error - Unable to derive an accounting…
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Posttransformation defaulting ruleSummary Posttransformation defaulting rule release errorContent Hi, We have a scenario, where Schedule ship date should be defaulted based on demand class. If demand cla…
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Services Sales orderContent Hello Everyone, Please advise how to activate service contract feature , our business is have services that sold in some duration and need to track and bill it b…
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Unable to cancel the dropship line when the line status is in Requistion Created status.Summary Unable to cancel the dropship line when the line status is in Requistion Created status. Item is a CTO Model, when tried to cancel it gives Process constraint Er…
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Not able to price the newly added lines to the converted Sales ordersSummary New lines in SO are not getting priced.Content Hi Team, I am facing an issue with converted orders. I am converting sales orders from EBS to ERP but after conver…
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Can we see Sales order number on a Dropship PO (or PO release from a blanket)Summary Sales order# visibility in Purchase orderContent is there a way we can see SO# on a dropship PO (Or PO released from an agreement) like we see in EBS under drops…
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Installed Date of IB Asset not get updatedContent Hi Team, We are facing issues with IB asset Installed date attribute. Below are the steps we are performing. Setp1 - Create a Serialized IB asset from FBDI as a …