Order Management
Discussion List
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How to add comments/notes to buyers on back-to-back order that can map/integrate to the ProcurementHi there, We're seeking the solution to add comments/notes to buyers on the back-to-back orders that the field/information can also be integrate/map to the requisitions …Maggie_ 11 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management -
Can we add EW (Extended Warranty) item in PTO model?Summary: We have a existing PTO (Pick-To-Order) model with option item and option classes. We need to add EW item as an option item as well in PTO model. Content (please…BhushanPawar 21 views 3 comments 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Sales order approval based on bill to address'PMI Foods' have below requirement: Sales order should go for approval if it is sold to a customer in a specific country which can be identified by the country value ava…
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DOO unable to generate PR for dropship/B2B orders when we use item UOM other than Primary in SO LineSummary: We have requirement that drop-ship sales order line item can have other than primary unit of measure , we have standard UOM conversion in the system but still D…Veerendra Reddy Mokka-Oracle 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to Remove Unwanted currencies from LOV in Sales Order?Hello, After putting End date and disabling the currency in the " Manage Currencies " still system is showing the currencies in the Sales Order Header. We required to se…Sankarjith P M 51 views 9 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Orchestration rules not working with shippable flag in fulfillment linesSummary: Hello All, Happy New Year, We have an Issue, Orchestration process assignment rules not working with the shippable flag (no) condition in order fulfillment line…
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Pricing based on shipping warehouseSummary: Hi Wizards, I am not an expert in pricing at all so perhaps easy question. Is it possible to have pricing based on shipping warehouse? For example for same sell… -
how to create invoice for closed SOSummary: how to create invoice for closed SO Content (please ensure you mask any confidential information): Dropship SO status is Awaiting Billing. After completion of E… -
Importing high volume of Sales Orders using APISummary: We are planning to use sales order import API /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub, to import eComm orders average 3,300 order lines per ho…
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link shipments lines and fulfilment lines for split sales order linesSummary: Content (required): We have a requirement to link sales order fulfillment lines (doo_fulfill_lines_all) and shipment lines for reporting purpose in split sales …
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User unable to release holdsSummary: A sales order is in holds status. The user who has to release the holds has left. Another user is trying to release the holds but he is unable to do so. By mist…
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Need to perform shipping from multiple BUSummary: Hi Experts, We have a requirement here, Our customer wants to book an order in Business Unit A and perform shipping against the booking from Business Unit A, B,…
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Sub Inventory in Sale orderHi Experts, Is the any option to add Sub-Inventory details on Sale order Line. while creating sale order. Thanks
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Default price Adjustment type and ReasonSummary: Customer Wants to have price Adjustment type and Reason defaulted so that they dont have to manually add it. Content (please ensure you mask any confidential in…
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How to Allow Users to Choose to Consume Stock or Initiate a Back To Back (B2B) Buy FlowSummary: How to Allow Users to Choose to Consume Stock or Initiate a Back To Back (B2B) Buy Flow Content (required): The business Requirement is: - Item is set up as Bac…
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Ability to Customize Sales order Number SeriesSummary: Hi We have got a requirement Where Customer wants to have different Serial Number for Orders based on Order Type Eg: If BU is US Business Unit, They want the Se…
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What is the Business event for RMA receiving for integration ?Summary: What is the Business event for RMA receiving for integration ? Content (please ensure you mask any confidential information): Version (include the version you a… -
Back to Back Make CTO Scenario Line in Waiting status/SSD not updatedSummary: Back to Back Make CTO Scenario Line in Waiting status/SSD not updated Content (required): 1) When user defined lead time is 100 days in ATP rule, the SSD defaul… -
Ship Lines Together to control shipmentSummary: Hi Experts, There is a requirement. A sale order with three lines and in Sale order header there is a option "Ship Lines Together" if i set this flag to Yes the…
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Ability to delete reservation - Back-to-Back Sales Order to Work OrderSummary: Is it possible to delete the B2B reservation between SO and WO? The delete option (Action-Delete) or X is grayed out on Edit Reservations and Picks. Have ATO co…
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User who has submitted RMA order for approval is not receiving FYI notification post approvalSummary: RMA approvals enabled. RMA submitted. Notifications sent to approvers. RMA is approved or rejected. The user who submitted RMA not receiving FYI notification th…
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How to Perform Subscriptions Amendments Via Order ManagementSummary: We have Created the Subscription via Order Management. The Created Subscription has Rate Plan and its associated Usage & Recurring Charges. Further to it we wou…
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Order ManagementSummary: After creating a sales order with two lines, the first one got successfully shipped but the second line went on holds. We couldn't locate the actual reason for …Najumah Bibi Abdool Rahman 11 views 3 comments 0 points Most recent by Najumah Bibi Abdool Rahman Order Management
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Unit Price Update after inventory deduction.Hi Team, We are not able to perform the Unit price update for the Direct sales order after Inventory Deduction. We created new orchestration and change the fulfillment s…
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How to generate Intercompany AR/AP Invoices when Order Entry in 1 BU and Supply Org of Different BUSummary: We have a requirement to create Sales Order in 1 BU and choose the Shipping Org on the order that belongs to another BU Content (please ensure you mask any conf…
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Getting ERROR While Creating Revision for WMS Interfaced sales order.Summary: Getting ERROR While Creating Revision for WMS Interfaced sales order. Content (please ensure you mask any confidential information): We are trying to update sal…
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Default warehouse based on shipment capacityHi Team, We have a requirement where we need GOP to check the shipment capacity to default the warehouse for example one plant will able to ship up to 10 truck from thei…
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How to populate the customer name in EFF using Pretransformation rules in Sales order formSummary we got a requirement to populate a EFF value based on the customer selected, as we dont have feasibility of adding customer name in the value set of EFF as a wor…
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Integration is not triggering when Order is RevisedSummary: Dear All, When we are doing a revision of order in Order Management it is not triggering the OIC. We are clicking on Create Revision and then adding new line it…SreejithNairS 12 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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What is the business event for RMA return Order creation event for approval purpose?Summary: What is the business event for RMA return Order creation event for approval purpose? Content (please ensure you mask any confidential information): Version (inc…