Order Management
Discussion List
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Why a printed pick order was able to be changed without backordering the line(s) or the order?The Sales order line is created with 1444000, Inventory released the lines and pick slip has been printed. Then user revised the qty to 144000 how system allowed to make…
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possibility of issuing two items from a two different inventory organizations in sales orderSummary: Is it possible to create one sales order contains two items that they are located in different inventory organization Content (please ensure you mask any confid…
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Error While creating Sales Order from Transfer OrderSummary: The fulfillment line was not scheduled because the item was not found in the destination organization that was passed to order promising. Content (please ensure…
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To consider the Non-Oracle based warehouses in GOP to check availability.Hi Team, We have a requirement to consider the Non-Oracle based warehouses in GOP to check availability. Considerations: Warehouse "A"- It is defined in Oracle Warehouse…
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Can we cosider Item lead time in back to back?Summary: Content (please ensure you mask any confidential information): We have back-to-back process, and the requested ship date is same as requested delivery date in P…Hassan Saeed 51 views 8 comments 0 points Most recent by Venkata Ramana Malluri-Oracle Order Management
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manage shipment lines is backorder but SOM status is not updatingSummary: Content (please ensure you mask any confidential information): I have created a Sales order then I process it in Manage Shipment lines then the Status is backor…Kris Marrion 31 views 3 comments 0 points Most recent by Vignesh Rajendhiran-Oracle Inventory Management
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Error while creating Drop Ship OrderSummary: Order management can't create the sales order because a drop ship agreement isn't set up for item 300000003437552, in inventory organization 300000003009291. (D…
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Source order number is going to Account receivables instead of Fusion order number.Summary: Our orders are coming from CPQ which has CPQ order number and which is coming as "Source Order" in Oracle Fusion. After order Shipment this "Source order" is go…
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How to reprice order at time of shippingSummary: Business updates pricelists every month. System has to select the price available in the pricelist at the time of shipping and not the price that was available …
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Mass reprice all sales ordersSummary: Ability to update selling price on sales order for all orders Content (please ensure you mask any confidential information): Business maintains customer specifi…
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Currency based pricing strategy assignment in order management cloudSummary: Derive pricelist based on currency which is maintained at customer level Content (required): Business requirement is the derive the price using currency, custom…
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How to Populate Trading Partner DFF on sales order Item search form?Summary: Hi Team, We have a requirement to populate trading partner additional DFF attribute on sales order item search form as in search item - Add fields >> Item Relat…
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Sold To field at Order Entry ScreenSummary: We are maintaining different sites for different purposes Ship to, Bill to, and Sold to in the Customer Master Data. In the Order Entry screen, we have the cust…
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Prevent sales order submission when Corresponding shipment line integration status is interfacedWe have a requirement where we want to restrict the sales order submission (New revision) when corresponding shipment line integration status is interfaced. System is th…
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Need to default/auto populate Item in Sales Order LinesSummary: We have VTS(Vehicle Tracking System) devices which we sell. Along with it, we sell VTS Connection SIM. There are different type of VTS Items say VTS_A. VTS_B. F…
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Repricing and Freeze Price Flag on Order lineSummary: Our customer is looking for Mass Repricing sales order lines. The current re pricing functionality works at Order Header level. Customer want to exclude the ord…Mandar_Paranjape 121 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Unable to update the he FOB, payment terms, freight terms, etc. on sales order created from TO.Summary: Hi , Our sales order is being created from a transfer order, and as per business requirements, we want to default and update the FOB, payment terms, freight ter…Avishkar Pingle 107 views 9 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Is it possible to populate Manufacturing Product Cost of the Item on Sales Order Line level?Summary: Hi, I have a business requirement: Is it possible to populate Manufacturing Product Cost of the Item on Sales Order Line level? Content (required): Version (inc…
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Attach Shipping Documents to ShipmentSummary: the system kicks off a series of ESS jobs: - Apply Document Job Set Rules and Output Preferences - Ship Confirm Documents - Print Packing Slip Report - Print Bi…
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Does OM Extension support REST servicesSummary: We have a requirement where we are planning to store information in app composer and call OM Extension to default data from App composer table. Do we know if OM…
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RMA approval flow returns to draft status from inprocess when approvals are not received in 7 daysSummary: RMA approval flow returns to draft status from inprocess when approvals are not received within 7 days Content (required): RMA approval flow returns to draft st…Viswanadham Sighakolli 62 views 9 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Restrict change of Scheduled Ship date ahead of Requested ShipdateSummary: Hello All, Our business requirement is to set up a functionality in such a way that, Scheduled ship date is never ahead of Requested Ship date. System should no…
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Customer Site DFF to Default Salesperson on Sales OrderSummary: We are using DFF which is stored on customer site level to capture Salesperson and then using OM extension to default salesperson on Sales order but after defin…
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How to create a referenced return line within the original sales order in UISummary: We have created a referenced return line within the original sales order that we are returning, but we cannot do this within the UI. Please tell me if this feat…
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Reason update for backordering a Sales OrderSummary: Hello All, Whenever we backorder a Sales Order line in the "Manage Shipment Lines" tab, is there a way a Reason field can be introduced so that one can know wha…
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Can we override the price of an item on the Sales Order through Order Management Extensions?Summary: Can we override the price of an item on the Sales Order through Order Management Extensions? Content (required): Version (include the version you are using, if …
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How to calculate the Margin % instead of Amount on sales ordersSummary: Currently we are able to see amount of margin in pricing information at line level for sales order. Customer request is to have margin in percentage format. Con…
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RMA Attachments and RMA Approval AttachmentsHi Team, We have a requirement to view RMA attachments and RMA Approval attachments in Approval Email Notifications . Please find below questions related to this: 1. Cur…Vidhi Dave 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Need feedback on publishing SO lines using Generate Shipment Request and BIP reportSummary: In order to publish SO lines to a WMS system, we can run Generate Shipment Request and then GET Shipment Lines which can be mapped to a WMS service and invoke i…
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We have to create an Custom field in sales order page.Summary: We need to create a custom column in Sales Order, That can be updatable at any point of time. Content (please ensure you mask any confidential information): Ver…KOTTHURI ASHOKBABU 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management