Order Management
Discussion List
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How to make the inactive bill to sites as active so that we can process stuck ordersSummary: Bill to sites are mistakenly deleted from the customer data management and the sales orders are stuck. The sites are being displayed as Inactive. Q1. How to act… -
Intercompany drop order receiving OrganizationSummary: Step 1: Product is transfer from US to Singapore using a TO. With Inter company accounting settlement is completed. Step 2: Singapore raise a sales order to cus…Gajjala Nishanth 22 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Supply Chain Financial Orchestration
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Shipment Line DFF Value Not Considered in Release RuleSummary: We have added a Shipment Line Descriptive Flexfield (DFF) to identify each shipment line and updated it with specific values. However, when releasing it through…G_Chandrakant 11 views 2 comments 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Ability to Derive Pricing based on the Bill To Location of the CustomerSummary: Hi, As per the project requirements we are trying to setup the pricing based on the customer bill to. As per the SR document reference ( Doc ID 2270317.1 ), the…
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Multiple Setups for Same CustomerSummary: We have different price lists for customers depending on the regions where their stores are located. Content (please ensure you mask any confidential informatio…
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How to get serial number by sales order line in SQLSummary: I need to get the serial result by order line, Does anyone know how to do it? All I can do is the result below. there are 2 lines with 2 different ship-out date… -
what is the PVO for msc_xref_mapping table in Oracle fusion?Hi All, I have been working on Order Management Groovy Extensions and Currently I have a requirement to build the logic and for that I would need the PVO for this table …John Peter Noble-Oracle 54 views 2 comments 0 points Most recent by John Peter Noble-Oracle Order Management
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How to verify order line List Price value and line List Price Amount during Sales Order approvalhi Team, during Sales Order approval we would like check the List Price value and List Price Amount values? What attribute can we use to wrote an approval rule? For exam…
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After overriding the schedule, the user request status was stuck in progressing.Summary: As stated, the user request status was stuck in progressing. Content (please ensure you mask any confidential information): Version (include the version you are…
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Shipping partial quantities in splitted linesSummary: we currently only have the option to split lines in the SO and ship partial quantities by adjusting the scheduled ship date. This process is not efficiently and…Devivaraprasad Panda-Oracle 2 views 3 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management
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Ship-to addressSummary: Hi Experts, Please let me know how the Ship-to address is derived at the Sales Order header level. The navigation for the field: Sales Order Header→ Ship-to Cus… -
Can Oracle support Mule REST API call?Summary: Oracle calls Mule to fulfill an order in CALM2, now Mule is upgrading to REST. Content (please ensure you mask any confidential information): Is there any possi… -
Restrict order revision attributes to few usersSummary: Business requirement is - During Sales order revision, particular group of users should have access to update all attributes, while another group should have ac…
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Need to know in which table the below-mentioned PO header details of the purchase order are found.Summary: Could someone please suggest from which table the below-mentioned PO header details of the purchase order can be found? Contract template Stage Order date Chang…
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How to create Price List Based on Customer Bill to Site wiseSummary: How to create Price List Based on Customer Bill to Site wise. Content (required): Example Customer A Having 9 Bill to and ship to site and each site sold B Item…
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how to add the Shipping charge on sales order line based the charge populated on the line level EFF?Summary: Oracle Cloud Order Management: We have a customer requirement where order entry person would add the freight cost at line level EFF manually while creating sale…
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SO FLine EFF to PR Line - B2B flowI am trying to map SO FLine EFF to PR Line seeded field Note To Buyer. Tried SCO service mapping through expression & algorithm as well, but both didn't work. No error w…
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pricing error on the order with unreferenced return line.Hi All We are getting below pricing error when we are trying to create unreferenced return order. For the same item we are able to create forward line and price is getti…
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Import Export is corrupting the dataWe have below requirement and since the count of data was high so we tried to import the data from CSV and we are able to do so. But that corrupted or data and system is…
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drop ship ship date issueSummary: We identified one issue with dropship order(s). The dropship order was closed using logical ship confirm on April01 but some reason the Ship date shows 3/31/202…Naveen Peruru-Oracle 52 views 14 comments 0 points Most recent by Satya Ganti-Oracle Inventory Management
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Notes/attachment in the Order management that can be visible in the Shipment screenShipping instruction and Packing instruction flow from OM to the shipment line Is there any header level notes/field in OM that can be visible in the shipment lines ? Ve…
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Public event for shipment creation or autocreate shipmentSummary: Hello everyone, While creating shipment from inventory management through Autocreate shipment button, does it generate any event which could be subscribed by OI…
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Custom Transaction Source from Oracle Order ManagementSummary: I created a Custom Transaction Type and got it assigned to the AR invoice created from Order Management through Posttransformation rule. I have also created a C… -
Sales order change should not retrigger approval processSummary: Sales order changes should not retrigger approval process if there is an update on certain fields Content (please ensure you mask any confidential information):…
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Pause order orchestration when the Latest Acceptable Date (LAD) is greater than current dateSummary: For certain customer there is a horizon of Earliest Acceptable Date (EAD) and Latest Acceptable Date (LAD). Any shipment before EAD and after LAD is not accepte…Santosh Vaidya 2 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Need to change kit components at sales order level directly.Hello, We have a requirement to change the component of a KIT at the Sales Order directly without changing the Item Structure. Is it possible any how? Because the busine…
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Anyway to indicate the approver when submit order?Hi all, We have a reuirement about indicating the approver by order creator when he/she submit the order. We created a segment in EFF to select the approvers, But cannot…
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Overshipment does not update the order line and order AmountSummary: Hello We have configured OM Parameter Quantity to Invoice for Overshipment = Shipped quantity Also, setup overshipping tolerance. So, when overshipping occurs, …
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sales person not working in pre transformation rulesSummary: Hi Experts, i have crated a Pre transformation for receivable Transactions using "Pre transformation rules for sale order" but the receivable Transactions field…
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Credit Card AuthSummary: Credit Card Auth APIs Content (please ensure you mask any confidential information): We will be using FiServ as the payment gateway. In our scenario, an order w…