Order Management
Discussion List
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New credit case folder created for easch sales order lineSummary: We are using Orchestration level credit check so that each line has its own credit check. But the issue is, if all the SO lines fail the credit check, each line… -
customer expects order management to add bonus lines due promotionsSummary: Customer requires to set bonus items, result of formulas, due to special offers Content (please ensure you mask any confidential information): Customer is requi…
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REST API Webservices to trigger PO creation from a Sales OrderSummary: Hi, We have a requirement to surpass the PR creation step and directly create the PO based on the supply order generated for back-to-back orders. According to t…Vihanga Weerasinghe 13 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Unable to cancel sales order line. Got an error.Summary: User created sales order. That has 2 lines (1-1 and 1-2). 1-1 is closed and user wants to cancel 1-2 but she the below error, "Order Management can't price the …
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Getting Error while Trigger to OIC for Invoking OTM Integration at Sales Order UISummary: We are trying to trigger OIC for OTM integration, but getting error while calling. Content (please ensure you mask any confidential information): 01.01:An error… -
Seeking Materials for Order Management and GOP Workshop PreparationSummary: Content (please ensure you mask any confidential information): Hello Oracle Community, I'm in the process of preparing for an upcoming workshop focused on Order…Alexis Gurría-Oracle 13 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Oracle Fusion TableHello All, I'm trying to find the Oracle fusion table for below Oracle R12 tables. Can someone point me or leave your inputs for the same OE_HOLD_DEFINITIONS OE_HOLD_SOU…
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How to Assign a Value to Receivables (AR) Transaction Type based on Order TypeSummary How to: Assign a Value to Receivables (AR) Transaction Type based on Order TypeContent Hello, How can the Receivables (AR) transaction type be set at fulfillment…Mohamed Abdelwahab 52 views 6 comments 0 points Most recent by Jil Sheth - Accenture Order Management -
How to pass parameter values to a custom job added to a ship confirm document set in oracle cloudSummary: How to pass shipment number in the custom job doc set in ship confirmation rule Content (please ensure you mask any confidential information): Version (include …
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Credit check pause after scheduling the SO.Summary: We need to create an orchestration process for the credit check, but the sequence is, after creating the sales order, it should populate the schedule ship date …
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When Running GSR Sales Order other lines should not interfaced if one of the lines are in warningWe Have a business requirement where we have a sales order with 5 lines and in some situations, one or two of the line level have low inventory or NO on-hand Inventory (…
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Is there a way to disable seeded processing constraints in order management work areaSummary: We have a situation where in the orders are fulfilled, with invalid bill to contact id and null payment terms. I am able to update the payment terms, however th…
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Restrict Value Set Values at Order Header EFF Based on BU Used in Sales OrderSummary: Hi We have one sales order EFF field having values set control. These values in the EFF should be restricted based on the business unit at sales order level. Co… -
Scheduling Complexities with "Generate Receipt Advice". Workarounds? Alternate Approaches?Summary: Hi , We have a requirement to send Return order to details to WMS. We currently use standard Oracle functionality which is running ESS "Generate Receipt Advice"…
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How to include Fiscal Classification in Price Sales Transaction REST-APIHi, We are using 'Fiscal Classification Type Code' on Customer Profile for acknowledging tax rules, when trying to get the same tax rule within 'Price Sales Transaction'…
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Sales order revision comparison querySummary: In absence of OOB report for what changed between the two revisions of the sales order, looking for any pointers/query to build a report - (what, who and when) …
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Unable to view the data when doing a blank search in Manage Part RequirementsWe have created a custom role that includes the access to create part requirements under service logistics (Navigator>Order Management>Service Logistics>Task Pane>Manage…
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Access to see, update and post Field Service DebriefsSummary: Any field service administrator to see, update and post Field Service Debriefs for a Work Area. Content (please ensure you mask any confidential information): W…Avijit Karmakar-Oracle 1 view 1 comment 0 points Most recent by Sandesh Chandrappa-Oracle Service Logistics
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Satisfaction Events from Order Management to RMCSFor non shippable items, how do we get satisfaction events into RMCS? What is the triggering point ? How to configure intangible items so that they flow to RMCS.Aruna Surampudi 2 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Closed to Change Pending StatusSummary: I tried to cancel a backordered order and it successfully canceled but the other line got affected. Scenario: Line 1-2 already proceeded to canceled status but …
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Post 24B- Order Stuck in "Not Started" Override Schedule causes issueSummary: We have a requirement to make Schedule Ship Date as 42 days from today. so we use pretransformation to make SSD as 42 days from ordered date where we have to us…
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Sales Order Import Errors following 24A releaseSummary: Following the 24A release we are seeing new errors getting produced when running the Import Sales Order processes. Content (please ensure you mask any confident…
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Schedule ship date is not populated in the lines for a dropship sales orderSummary: The scheduled ship date is not populated in the lines for a drop-ship sales order The drop-ship Order has been created with the requested date & request type as…
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Unable to update the Sales order lines during Create revisionHI All, The issue occurred less than a week before, previously we were able to update the sales order line like quantity or Schedule Ship date But now, Oracle won't allo…
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Intercompany PO to SO processSummary: We have 3 LE and BU in the same cloud instance. 1 BU (BU A) is the mainly supplier for the other 2 BUs (BU B,C). So BU B,C 's user will create purchase order un…
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Sales Order on Credit check failure says 'No credit case folder was created.." but it does create.I have credit check as part of the orchestration process after scheduling. I converted some 1K orders from legacy system to Oracle fusion. Some of them failed the credit…
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Hi experts, how do we skip the invoice based on EFF selection?Hi experts, how do we skip the invoice based on EFF selection? We'll be changing the EFF once the order is created.
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Price in Drop Ship PR should be taken from Sales Order Line.Summary: Hi Team, We have a requirement to create the Drop Ship PR with the Price which is entered in the Sales Order, in our business the drop ship PR price is not alwa… -
Understanding Credit Limit balanceSummary: In a scenario , a customer XYZ has a credit limit of 100k defined. It creates orders with amount sum upto 60k. It ships orders of 30k for which payment is pendi…
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Generate 1 single purchase requisition for the Dropship SO lines which in the same dropship SOSummary: Is it possible to generate 1 single purchase requisition for the Dropship SO lines which in the same dropship SO Content (please ensure you mask any confidentia…