Order Management
Discussion List
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Over Completed Quantities from MFG not being considered for B2B ordersSummary: This is a B2B make scenario where we created an SO for 4 Qty, and subsequently, a work order was created for the same. We actually over completed the WO to 14 Q… -
If you set the FreezePriceFlag attribute to true when you import an order, then you can't use the OnSummary: Hi, When importing an order via SOAP I get this error message: "If you set the FreezePriceFlag attribute to true when you import an order, then you can't use th… -
Price Change during Revision of sales orderSummary: Need price change to trigger change compensation Content (required): Currently customer can mark unit list/selling price as a delta attribute in the Manage Orde…Deepti Bharadwaj 43 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Can we have approval when there is a manual price overrideSummary We have enabled Allow Override Price in Price list items - approval should be triggered whenever there is a override in Your Price- can we define approval rule f…
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Is it possible to Restrict hold application based on EFF value ?Summary: As production or packing progresses to different stages in the boundary application , we update the status in sales order line EFF via integration using SOAP AP…Pitchai_Gopalakrishnan 11 views 2 comments 0 points Most recent by Pitchai_Gopalakrishnan Order Management
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Working Service Mapping to integrate OM Header EFF to PO Header DFFSummary Request working Service Mapping details to integrate OM Header EFF to PO Header DFFContent Request working Service Mapping details to integrate OM Header EFF to …
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Sourcing Rule assignment at Item and Organization level is not working for Dropship orders.Summary: We have the below requirement in our project to source single item from 2 different suppliers for 2 different Inv.orgs Item : 1234 Org : INV1 (BU1) and INV2 (BU…
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Unable to default Payment terms based on Sales Order Header EFF using Post Transformation RulesUnable to default Payment terms based on Sales Order Header EFF using Post Transformation RulesAravind Reddy-Oracle 11 views 2 comments 0 points Most recent by Aravind Reddy-Oracle Order Management
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Where FOM stores the cpq instance id?Hi all we have integrated CPQ with FOM. When we create a Sales Order in CPQ, each line has its Instance ID (ex. abo_727cf4c8-fbbc-4106-9876-2fd2829c7224). Do you know if…
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I receive integration error messages right after ship confirming an order.Summary: Our test environment was refreshed from PROD a week ago. Post the refresh, when I ship confirm a SO line, I receive the error message below on the SO line, righ…
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How to send Shipping or Freight Charge from DOO to RMCSSummary: Send Fusion Sales Order Freight charge from Order Management to RMCS Content (please ensure you mask any confidential information): We have requirement where Fr…
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HVGOP enabled , CTP dates not populating as per expectationsSummary: IBM India Pvt. Ltd. Content (required): Enable HVGOP. For the Capable to Promise Scenario, with the lead times, Schedule Ship Dates and Availability does not sh…
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Callback SOAP API ReceiveOrderRequestServiceCallback is returning Return status Code 1141Summary: On invocation of SOAP API to Release a Pause Task in Order Orchestration from inside an OIC integration, Callback SOAP API ReceiveOrderRequestServiceCallback is…Akash Upadhyay 41 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Not able to perform unreferenced return Order on a star itemContent Not able to perform only unreferenced return Order on a star item (items are CTO models) but able to perform reference return without any issue for the same star…
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How to achieve the functionality to have customer item defined at site levelSummary: As we have ability to maintain customer item at site/address level, is there such capability in oracle fusion. Is there an alternate solution to address this re…
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Please confirm if in OM Cloud can we share the link to customer to enter the credit card informationSummary: Please confirm if in OM Cloud can we share the link to customer to enter the credit card information Content (please ensure you mask any confidential informatio…
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About order import errorsSummary: About order import errors Content (please ensure you mask any confidential information): An error has occurred due to incorrect settings for Party Site Identifi…
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Custom Pause Task showing error in the sales orderWe have the scenario of - Pause Nonshippable Lines Until Shipping Ships At Least One Shippable Line. We have done the required set up as in the document in the link- But…
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Is there any feasibility to update header level Eff without any revision apart from OFRS ?Summary: Customer needs to update EFFs at Header level, without creating revision Content (required): Customer needs to update EFFs at Header level, without creating rev…
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OM to OSMCIs it possible to write algorithm in Order Management and populate Subscription Management attributes. Currently we are doing this in Subscription Management algorithm b…
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In Passing OM EFF to AR DFF - can we have context dynamically change based on order type?Summary: We have a custom attribute group(s) defined in AR for which values are being passed from EFF on order lines (from OM). This works currently as there's only one … -
Create an Sales Order with one line that has both Buy from and Transfer From steps in Supply OrderConsider an Org Structure with 2 Inventory Orgs 'A' and 'B'. Org 'B' has a real life limitation of receiving items from Suppliers and hence all items in Org 'B' are tran…
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How to delete multiple lines together in sales orderSummary: How to delete multiple sales order line together when the order is in Draft status. Delete line by line is time consuming. Is there a way to choose the lines an…
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Organization controlled categories in ATP Rule AssignmentSummary: We want ATP calculations to be based on the category values in 'ATP Rule Assignment'. Category values here in 'ATP Rule Assignment' page come from the category …
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Orders do not reserve stock as expectedSummary: There are three lines on one order. Each line all has the same requested ship date. There is sufficient inventory available for the line quantities. However, on…
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Unable to use two conditions used in the sourcing rule.Summary: We are facing the issue, whenever we add the item in the sales order system always picks drop-ship order instead of standard sales order. We have sourcing rule …
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How to derive schedule ship date of sales order based on raw material availabilityHi Team, We have a requirement to derive Schedule Ship Date of the sales order based on availability of raw material used to create a finish product. We are using standa…
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salesperson based on Business UnitSummary: Hi Our Customer wants to control Sales Person based on Business Unit. They want to see Sales Person assigned to that BU only in the LOV Content (please ensure y…
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how to identify the pick confirm dateSummary: The New orders when created and a pick wave is released and pick slip gets created. The Pick confirm happens later, and where does the information of who pick c…