SCM
Discussion List
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Schedule Ship Date should NOT be Saturday and SundayContent Hello Friends Were and How I can set up a shipping calendar so that I do not want to have Schedule Ship Date on Saturday and Sunday.? Thanks -
GOP and Supply PlanContent Hello Friends How do I connect GOP and Supply Plan. From Order Management when I look into availability, GOP system should look into Supply Plan (Including Plann…
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Sales Order with Credit Hold does not get collected into PlanningContent Hello Friends When sales order goes on Credit hold, it does not get collected into Planning. Planner will not able to plan for raw material for such sales order.…
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Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w…Jeff Hare CPA CISA CIA 7 views 0 comments 0 points Started by Jeff Hare CPA CISA CIA Order Management -
Recap of critical Ideas related to Vacation Rules / Delegation AbilitiesContent Vacation rules / Delegation Abilities impacts all workflow processes for Financials, HCM, SCM and other areas. I have recapped the key Ideas related to Delegatio…Jeff Hare CPA CISA CIA 6 views 0 comments 1 point Started by Jeff Hare CPA CISA CIA Order Management
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Grouping delivery lines in one shipment request batch_idContent Hello, In a context of B2B sales order, our business need is to allow partial and forbid backorder, which means : we deliver all that is available in one go and …Alice Mazodier-Oracle 18 views 6 comments 1 point Most recent by Alice Mazodier-Oracle Order Management -
Getting Pricing information from external pricing systemSummary Is anyone done a configuration for getting pricing information from an external pricing system for a sales order?Content Is anyone done a configuration for getti… -
ATP Rule ModelingContent Hello Friends, My Customer has a requirement like below. If On Hand exist, then Promise as per available qty. if On hand is not available then Promise based on c…
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OM configuration where our client first Invoice and then Ship.Summary OM configuration where our client first Invoice and then Ship.Content Hi Colleagues! We are implementing in a client that now has EBS and is moving to ERP Cloud.… -
Multiple steps versus lesser steps in Order Management Algorithm for OM to Receivables IntegrationSummary How does application behaves in terms of having more or lesser steps in OM Algorithm for OM to Receivables IntegrationContent There are a couple of data coming f… -
Subinventory default in RMA receiving lineContent Hi, Is there any way to default /interface subinventory for RMA orders in Receiving? I am able to default the subinventory in fulfillment line through OM extensi…
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Credit Check before creating/interfacing shipmentContent Hello Friends I am considering to introduce a node of credit check before "Create Shipment" step in Orchestartion. Please suggest what are other things to be con…
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Purge old and closed Sales OrdersContent How can we purge old closed sales orders with no pending transactions. Is there an ESS job to delete these old orders similar to the E-Business Suite concurrent …
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Tax is not calculation in orderContent Hello tax Classification Code Not Populating On Sales Order Line please advise Thanks -
Create different Order Orchestration flows for kit itemsSummary Has anyone found a workaround for creating different Order Orchestration processes for Kit itemsContent Per Oracle note "FA: SCM: OM: Can Different Orchestration…
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ATP Rule QuestionContent Hello Friends My Customer has a requirement like below. If On Hand exist, then Promise as per available qty. if On hand is not available then Promise based on tw…
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Hide Cancelled Lines within a Sales Order.Content Hello Friends Is there a way to hide cancelled lines in a given Order? A sales Order may have 15-20 lines and over a period of time lines might have got cancelle…
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Compensation pattern in order orchestration in oracle cloudSummary Compensation pattern in order orchestration in oracle cloudContent Can someone share the ref document & business usecase for compensation pattern in order orches…
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O2C Buy Flow: Order line status is structed in "Awaiting Billing" after "Import Autoinvoice" ProgramSummary O2C Buy Flow: Order line status is structed in "Awaiting Billing" after "Import Autoinvoice" Program Content Hi All, O2C Buy Flow: Order line statu…
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Restrict Warehouse list based on Ordering BUContent When user enters a Sales Order from UI, the Warehouse list of value should display the ones related with the user's Business Units. As of now, user can see and s…
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Can i change Order type if an Order is approved using Posttransformation ruleSummary Using Posttransformation Rule to update order typeContent I have a scenario where i am using a order type for creating a sales order. I also enabled the approval…
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R13 21A, Is it possible to progress the cloned orders in lower instances?Content Hi Order Management Experts, Is it possible to progress the cloned orders in lower instances? I am trying to replicate one issue which we were facing in producti…
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Update/Override Item unit price based on EFF value.Summary Update/Override Item unit price based on EFF value.Content Hi, We have a requirement, where in SO will be created using EDI files. In doing so, we expect the ite…
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BarCode Font Code128 IssueContent Dear Team, We have implemented Code128 font for printing the Barcodes for the fields in Move Order Pick Slip Report. We are facing the below issues: Cannot print…
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Implement Credit Card Payment processing with cybersource as gatewaySummary We have a requirement to get the payment through credit card while creating the sales order, we managed to enable payment method as Credit card, but , we are not…
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Best Practice to do a high volume SO Import to Fusion Order ManagementSummary want to understand the best practice of 10000 plus sales orders imports from legacyContent there is a need to import 10000 approx. orders to order management,wha…
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View AR Invoice from Sales OrderSummary View AR Invoice from Sales OrderContent Hi all, where can we view AR Invoice from Sales Order UI after it has been fulfilled and Invoiced? I did not see this in …Brijesh Bharat-241766 23 views 2 comments 0 points Most recent by harsha Krishnaswamy Order Management
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Approving Credit Check Hold without increasing Credit limitsSummary We have Credit Check in orchestration process before order line goes to picking but to release this credit check we need to increase Credit limit. Has anyone imp…
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Not able to apply holds on Sales orders using SOAP webservice on multiple linesContent Hi Team, I am using SOAP service to apply holds on Sales orders and using it in Oracle Integration Cloud service to call it again and again to apply holds on dif…
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How to create product transformation rule based on item structure?Content With ref. to the OBR document V3, it says if an item is added on sales order, product transformation rule can add lines from the item structure. Unfortunately, t…