Order Management
Discussion List
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Sales order acknowledgment report mapping issueHi Team, We were trying to include Customer Item number, Requested Arrival date, shipping instructions in the standard sales order report. Since those fields are not ava… -
HZ_ENABLE_MULTIPLE_BU_CRM enabled but Sales Agreement won't provide options to select other BUsSummary: We have multiple BUs and we need to create Sales Agreement in mutliptle BUs Sample BU 1 - SCM US BU Sample BU2 - SCM AU BU When we select Profile Option HZ_ENAB…
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Is it possible to generate the First Bill for a subscription from OM?Summary: Hardware / Software and Service / Subscription items can be sold together on a Sales order, either as stand-alone (manually associated) from Sales Order, or as …
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Adding Coverage line, should only show 'Active' covered items to select and not closedRight now when we choose a coverage item and are presented with the list of potential covered items on an order - that list should exclude 'closed' lines. Can we remove …
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Partial shipment done by EBS taking almost 5 minutes time to reflect in OM fusionSummary: Shipment happened in EBS, which sends a signal to mulesoft which actually released pause for respective lines In case of partial shipment, in mulesoft we have f…
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Customer Consignment flowSummary: Client used to keep their items in Customer location and sold to customer when customer required. How to configure this flow in Oracle INV and OM Cloud. Content…
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Can you hide the timestamp when linking a coverage item to a covered item in OM?Summary: When a coverage item (service) is added to a Sales Order and associated to the Hardware or Software covered item, the required coverage period start/end include…Vamika Sharma 1 view 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Unable to see event in OIC after Sales order Submission.Hi Team, We Want to raise a Business event in OIC when SO line reach Awaiting shipping Status. We have enabled "Fulfillment Line Status Update" in task : Manage Business… -
Table Name for Order Pretransformation RulesSummary: Content (required): What is the Table that the the data related to "Pretransformation Rules for Sales Orders" or "Pretransformation Defaulting Rules" is stored?…Ahmed Saeed-Oracle 11 views 1 comment 2 points Most recent by Anuradha - User352 -Oracle Order Management -
How to automatically hold order shipping if customer account put on hold after order creationSummary: We created sales order for customer and order status now is awaiting shipping Financial team put customer account on hold but we are still able to ship order al…
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Unable to view Trade Compliance Status Status at Fulfillment Line LevelHi Team, We are trying to Use Seeded Orchestration: DOO_SubmitSalesOrderProcess After we create and submit the sales order, it goes into following error and there is no …
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Different value when calculating tax in OMHi! We have a "wrong" amount in OM Price Components. How you can see in the printscreen above we have a line item with 2 quantity and the calculating tax is wrong to Exc…
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Option to import shipment header/Line DFF value to AR invoice Line DFFSummary: Hi We have a requirement of copying the shipment level DFF value to AR invoice DFF through AR invoice interface. Please share your opinions if you come across s…
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Need Ability to define lead time for Item and Customer Site combinationSummary: I have a scenario where same item may have different lead time for a customer or customer site. Plan is to use "Lead Time Based" ATP Rule but how can we have Cu…
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Can we do Scheduling and Reservation at Subinventory levelSummary: Hi Team, Could you please help confirm if we can use the Seeded Schedule & Reserve Steps in the Orchestration for the below Business Use Case: Customer A, Custo…
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Order approvals based on customer DFFSummary: Is it possible to have order approval rules based on customer DFFs? Content (required): Version (include the version you are using, if applicable): Code Snippet… -
Cancelling Sales Order Lines in Oracle Cloud's Bill-Only ProcessSummary: I need the option to cancel a sales order line within the context of the bill-only process. Content (required): When I import or create a sales order lines, the…
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Getting error while trying to apply hold at fulfillment line levelSummary: Getting error while trying to apply hold at fulfillment line level using SOAP UI tool. Please suggest. Error: The specified operation is not supported for the i…
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How to edit Discounts at Order applying based on Discount List?Is is possible to manually edit the discounts that are applying based on discount list. There are 4 types of different discounts that are coming, the requirement is to m…
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Query to get BILL to customer for Order line not FulfillmentWe recently encountered one weird issue, Where We don't have BillTo Address in order lines but it is there in Fulfilment lines. This is happening after we create revisio…Sandeep Shaw 12 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Order Item Price Adjustment based on Order header DFFSummary: We have a Order header EFF called "Container Size" and based on the value from the EFF "Container Size" from order header, price adjustment must be applied. I h…
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Orchestration Grouping ProcessContent Hello Experts, Can we group the orchestration lines together? For eg: If I add a Credit Check Process on Orchestration lines, each lines create Credit Case Folde…
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Is it possible to Create EDI Orders for the customers which are created manually without FBDISummary: We are not able to create EDI orders for the customer which has Source has null on Account Level Content (required): We are not able to create EDI orders for th…
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Audit on Schedule Ship DateSummary:Could you please let us know if there Is a way to enable Audit on Schedule ship Date? Content (required): We would like to trigger communication to customers whe… -
Unable to view "Trade Compliance Status" field on SO HeaderHi Team, We have enabled this parameter: Check for Trade Compliance When User Submits Sales Order to YES. When creating the Sales Order, it goes into Status "Trade Compl…
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How to do a partial return of Sales Order having CTO Model with Extended Warranty in Oracle Cloud ?Summary: Hi Team, We have create a Sales Order with CTO Model having Extended Warranties with 5 quantities. Our Sales Order is shipped with full quantity (5) and subscri…
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How to get the Negotiated flag enabled in Requisition when Pushed from Order Management for DropshipSummary: Hi, We have the requirement to create Dropship PO automatically without BPA reference. We need the negotiated flag to be enabled on requisition when created fro…
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Create one order line REST API not working for ATO ModelHi, Can someone help to get sample payload to create order line for ATO Model. I tried below jason format, but its not working. { "SourceTransactionLineId": "1", "Source…
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How to retrieve Customer, Cusomter Account, Customer Account Site CBO through apps composer pageSummary: We are in process of building a Custom Business Object through application composer to achieve certain functionality in Order management. In the CBO, we have th…
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Reprice order button in action Lov of create order screen is not working.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):