Order Management
Discussion List
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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 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…
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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 31 views 1 comment 0 points Most recent by Manash Jyoti Kalita-Oracle Order Management
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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…
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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 …
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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…Sandeep Gutha 31 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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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 31 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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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 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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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…
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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 21 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 21 views 2 comments 0 points Most recent by harsha Krishnaswamy Order Management
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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…
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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…
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Can we assign different Orchestration Process to Fulfillment lines groupSummary: When we are not enabling Shipment Set, all fulfillment line invoice able items are assigned with normal Orchestration Process and Cart Item is assigned with Shi…Manash Jyoti Kalita-Oracle 21 views 1 comment 0 points Most recent by Manash Jyoti Kalita-Oracle Order Management
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Why is Shipment Line UOM not same as Transfer Order UOMSummary: When creating a Transfer Order using a UOM other than primary UOM, on the corresponding Shipment Line, the UOM is displayed in primary UOM of the item. Is there…
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Default First Party Tax Registration Number based on LRUHow to default First Party Tax Registration Number based on LRU (i.e. Legal Reporting Unit) on Sales Order level?Sayantani Jana-Oracle 23 views 0 comments 0 points Started by Sayantani Jana-Oracle Order Management
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Is it possible to define sales order sequence number by BU?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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OM ReconciliationSummary: Content (required): What are the Key Reconciliations available in OM during month-end and the impact of each activity Version (include the version you are using…
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System not allowing to edit Sales order line if any one line status is closed in the orderSummary: System not allowing to edit Sales order line if any one line status is closed in the order - Error: This fulfillment line cannot be updated because it was close…
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Can we update EFF values on a closed orders?Summary: We usually populate some EFF values on Sales orders which are being used for revenue calculations in revenue management. The users somehow made a mistake of not…
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RMA credit Memo generated for each RMA line - Not grouping for the RMA orderSummary: Content (required): RMA credit Memo generated for each RMA line - Not grouping for the RMA order Version (include the version you are using, if applicable): Cod…SenthilS 62 views 2 comments 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Back to Back Order fulfillment For Make ItemsSummary: Our Client has a requirement. They have process manufacturing with Make-to-order scenario. Though it is Make-to-Order, they have On hand quantity available on t…
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How to delete the Sales Orders created through FBDI?Summary: How to delete the Sales Orders created through FBDI?sugunabhi ram kosuru-Oracle 11 views 1 comment 1 point Most recent by sugunabhi ram kosuru-Oracle Order Management
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make changes to a sales order without asking for approval againSummary: After a sales order is approved we need to be able to change warehouse, requested ship date and item without asking for approval again. Any workarounds? Content…
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make changes to a sales order without asking for approval againSummary: After a sales order is approved we need to be able to change warehouse, requested ship date and item without asking for approval again. Any workarounds? Content…
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Impact of changing the item validation organizationSummary: Content (required): What are the impacts of changing the item validation organization in the om module Version (include the version you are using, if applicable…
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Sales Order Currency ErrorSummary: Hi Folks, I'm trying to create a Sales Order but this message is appearing "The pricing strategy Bakehouse USA Common Strategy does not have any matching allowe…Alexis Gurría-Oracle 11 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management