Order Management
Discussion List
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What Sequence does Recover Errors ESS Job process Orders?Summary: What Sequence does Recover Errors ESS Job process Orders? Does is process the Order Errors based on Scheduled Ship Date or any other sequence? Content (required… -
OM extension erroring out with getAttribute() on null object when trying to fetch EFF ValueeSummary: We have requirement to apply hold on sales order by validating the EFF attribute values. However, if the EFF value is not populated with any value the extension…
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Order Management Extension is obtaining Null as EFF values when trying to use it for Internal TOSummary: I tried obtaining an EFF value that is populated in Manage Items using Manage Items in PDH using On start of submission Order Management Extension. I able to ob…Dharma_Reddy 139 views 15 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Fulfillment process change to Dropship results in orchestration task errorSummary: Fulfillment line set for warehouse fulfillment is updated and changed to be fulfilled by Dropship. The orchestration compensation results in error for external …
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Is any schema recording the order in which it is discarded?Summary: Is any schema recording the order in which it is discarded? I need the information about who discarded the draft order and the time. Version (include the versio… -
credit holdcredit hold for sales orders based on receivables overdue. When orders go on hold, and subsequently customer makes payments, we want the orders to be released automatica…
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AR Invoice PDF'sSummary: Hello All, we need to have a way to fetch through an REST API or similar the AR Invoice PDF's Content (required): Hello All, we need to have a way to fetch thro…Adrian Maselli 253 views 4 comments 0 points Most recent by meyyappansankaran Receivables & Collections
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How to disable customer ship to site in the sales order creationHi, We have some customer master data in which there are sites with purpose "ship to" that need to be disabled as they are no longer active. We haveentered the end date …
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what is the recommended number of records in pricing strategy assignmentHello All, We have a requirement where we have more than 2000 records in pricing strategy assignment matrix and there are around 6 condition. we want to know answers to …
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What is the limit for pricing strategy assignment rules?Creating Pricing Strategy assignment rules on the condition Pricing Segment and Customer Party Number. Since we want to create unique strategy for each customer and ther…
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EFF based pause rule where it automatically releases when the entered date in EFF matches sysdateSummary: Business have a requirement where we need an orchestration having EFF and Pause rule within it, so that when the date is entered in the EFF, pause should be rel…
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Send All SO/RMA lines together to Middleware when running GSR/GRAHi @Victor Martin, @Thierry Lamote Scenario: For our Client, the number of lines in a SO/RMA could go upto 10K in a single order. Observation: We have observed that some… -
can return order be created with reference to active IB instance (Assest) ?Summary: customer want to return product has serial number and for that order IB instance is active in R12 but sales order is closed in cloud can we create return order …
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Rest API to Update Sales Order Shipment detailsSummary: Hi I want to update below highlighted field on Sales order and looking for Rest api. Please help with REST api and request Payload. Content (please ensure you m…
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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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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…
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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 11 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 14 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 54 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'…