Order Management
Discussion List
-
How to join sales order fulfillment lines to warehouse shipping linesSummary: Hi, I require a way to query and join sales order fulfillment lines to shipping lines particularly for split lines. Content (required): For example, the below s…
-
How to add project Details in an Existing SO line Using REST API.Summary: We have a requirement where user wants to add Project details to existing SO lines through REST API based on some logic. Content (required): While doing this th…
-
How to send emails with attachments at Sales Order Ship confirmSummary: Send Email to the owner of Sales Order along with attachment when it is Ship Confirmed Content (required): Hi Team, We would like to know if there is a function…
-
Can we change/Update the Orchestration Process on the Sales orderSummary: Can we update the Sales order line with a new Orchestration Process? 1. Sales Order is created and submitted. 2. Orchestration A is associated with the Sales or…
-
Getting errors while creating sales orders from using web servicesSummary: Hi Getting errors while creating sales orders from using web services. For Some users order was created successfully but for some giving the below error: "A sal…
-
Item Type and Item Subtype in Sales Order line level. default values are StandardSummary: Content (required): What are Item type and Item subtype refer to in Sales order line level ? I was understanding that the Item type is at the product master Ite…
-
Reserve a Particular Serial Number for a Sales orderSummary: Content (required): We need to Reserve a Particular Serial Number for a Sales Order. How can we accommodate this requirement? If possible at which point it is a…
-
What are the setups required for Buy one Get one itemSummary: What are the setups required for Buy one Get one item Content (required): Set up document Version (include the version you are using, if applicable): 22A Code S…
-
How to reference Lookup Values and Profile Values in Line Selection Criteria on Order OrchestrationSummary: We are looking at referencing/reading Lookup Values and/or Profile Values within a Line Selection Criteria condition on Order Orchestration Process step. Instea…Rommel Ben Vasquez 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
credit check holdSummary: Can we define a pause task to check if the Sales order is on credit check hold and not progress further. We currently have a scenario where in Sales Order goes …
-
Best practice for Collection JobWhat are the best practices related to scheduled jobs of Collection in OM. I ask this in context of Targeted vs Net change or Automatic selection in the Collection type …
-
Pre Transformation Rule considering id value instead of codeSummary: Would like to create a rule for defaulting a warehouse in the fulfillment line for customer record value in the order header. The challenge we have now, the rul…
-
How to link wsh_delivery_details table with doo_fulfill_lines_allSummary: what is correct join between wsh_delivery_details table and doo_fulfill_lines_all Content (required): I have one order line with 3 fulfillment lines. Select dfl…
-
How to change Sales Order line status from "Billed" to "Closed"Summary: How to change Sales Order line status from "Billed" to "Closed" Content (required): Recently we started observing that certain sales order lines are not getting…
-
A buyer note from SO to Purchase requisitionSummary A buyer note from SO to Purchase requisitionContent Hello, We have a requirement, in a B2B PO scenario the sale order booking user needs to send a note to the bu…
-
In case of Drop ship orders: how to control PO date from SO : SO PO Service mapping documentSummary: Hi, In case of Drop ship orders: how to control PO date from SO : If there is any SO PO Service mapping document to map this Is there any Dropship SO-PO service…
-
Concatenated Ship Method ValueSet on Customer Master Account DFF to default on Sales OrderSummary: Concatenated Ship Method ValueSet on Customer Master Account DFF to default on Sales Order Content (required): We need to have a validated valueset of all ship …
-
How to link Referenced Return sales order to Original Sales OrderSummary: Information on column and table names to link Referenced RMA to Original sales Order Content (required): We can see the Original Sales Order number below the it…Manash Jyoti Kalita-Oracle 11 views 1 comment 0 points Most recent by Manash Jyoti Kalita-Oracle Order Management
-
Error When Publishing Process assignment rule or Pre transformation ruleSummary: Error When Publishing Process assignment rule or Pre transformation rule Content (required): Hi When trying to publish Process assignment rule for Sales order o…
-
Multi Line Credit check at Order Fulfillment levelSummary: Here is the scenario Customer credit limit - 1000 Sales order has two line as follows L1 - 900 L2 - 200 both line went for credit check part of the fulfillment …
-
Product Fiscal classification column in order management.Summary: Content (required): If we have active product category how the the Product Fiscal classification column is populated in order management or should it be manuall…SandeepGutha 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
-
EDI - CMK configuration steps for 850 IN, 855 OUT, 860 IN etc.Summary: Looking for some pointers/steps to configure CMK for Order Management EDI transactions. Content (required): The connection between customer site level EDI Tradi…
-
Item showing multiple times while adding it on SO search boxSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):aakanksha_lahoti 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
Ability to Update the Shipment Quantity using Rest API after Delivery is stagedSummary: Hi Team, We have a requirement to update the Sales order Shipment quantity after delivery is staged. The Shipment Tolerance is set to 100% so that excess quanti…Sharath Krishnamurthy 3 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
-
How to calculate shipping charge line in order management a % of order totalSummary: How to calculate shipping charge line in order management a % of order total? E.g Order amount 500 L1 100 L2 400 Let us now assume, the shipping charge % is 5 a…
-
Can we have multiple Ship to Address on the Sales Order and in turn to Drop Ship POSummary: Our requirement is to capture 2 Ship-to addresses while submitting the Sales Order. This is because for our Drop Shop Flow we need both these Ship to Addresses …
-
Primary sales person update in Sales Order revisionSummary: Is it possible to update primary sales person at sales order header level during sales order revisioning? Content (required): User requires to update primary sa…Giulio Dolfini-Oracle 11 views 2 comments 0 points Most recent by Giulio Dolfini-Oracle Order Management
-
Processing Constraint - Prevent Update on Lines in "Awaiting Shipping"Summary: We are looking if there is any option of restricting users from making changes to the Sales Order Line which are in "Awaiting Shipping" status Content (required…harsha Krishnaswamy 11 views 2 comments 0 points Most recent by harsha Krishnaswamy Order Management
-
Credit Check issue at fulfillment levelSummary: Our problem as follows Sales order has 2 lines Line1 - Is stuck in custom check and not eligible for Credit check, as credit check is next step of this custom c…
-
RMA approvals based on valueSummary: Customer requires different approvals based on the value of the Return sales orders which i am not able to configure For example: if the value of RMA is up to 1…