Supply Chain Orchestration
Discussion List
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Sales Order Line status goes directly to closed without an invoice generatedSummary: Sales Order Line status goes directly to closed without an invoice generated, instead of being in 'Awaiting billing' first. Please suggest in this why without i…
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How to create a new line for an existing sales order using web servicesContent Hi All, We have a requirement where we need to update a sales order by creating a new line. i.e i have created a sales order with two lines line#:1, line#:2 usin…
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Shipping a service Item via sales orderSummary: Content (please ensure you mask any confidential information): Hello, I have a question please. Can we ship a service item via sales order? as far as I know the…
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How to restrict automatic reservation of work order supply created from B2B sales order ?Hi, We have implemented Back to Back Make type Sales Order, where once the Sales Order is booked, Work Order is created automatically. After Work Order creation, automat…
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Will Back to Back Orders generate both a Transfer Order and Work OrderSummary: Have a situation where we want to set up Make to Order products that need to be shipped out of or DC not the MFG Plant. I have set this up with sourcing rules f…
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OM Cloud - OTM Cloud IntegrationSummary: Sending all OM lines together to integration layer (OTM/WMS) We were one of the very first customer to integrate the combination of OM Cloud, WMS Cloud with OTM…
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Product with limited Supply. Instead of allocating to one warehouse, allocate to multiple warehousesSummary: My customer has a new product which has limited supply. A big Amazon order comes in. The PO from Amazon, and if there is supply available from one PO. They deli…Vishnuvarth Subramanian-Oracle 11 views 3 comments 0 points Most recent by Victor Martin Order Management
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Trying to default Selling Profit center BU on SO line using pre transformation rules but could not fSummary Trying to default Selling Profit center BU on SO line using pre transformation rules but could not find right attributeContent Trying to default Selling Profit c…
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how to retrieve old version order quantity for order management extensionSummary: creating a new order management extension to restrict qty update , not able to retrieve old version order quantity Content (required): could you please let us k…
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Payment method OracleI added a credit card to customer account. But while making a sales order , the payment method only shows "On account". How do we make customer pay by Credit Card ?
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How to set the buyer's name in a purchase order from the sales orderSummary: The Buyer's name should come from the Sales Order, the person creating the Sales Order should be the Buyer's name. Currently, the Buyer is defaulted based on th…
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Are there any Sales Order attributes we can utilize to pause the orchestration processSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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requisitioning inventory items to source to supplierSummary: we have locations that woudl like to source directly to supplier for inventory items; how do we achieve this? Content (required): There are ship-to/deliver-to l…
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Report to check item usage before scrappingSummary: Is there any standard report that user can use to check if there is any open Purchase Order, Sales ORder before they scrap the part number? Content (required): …
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Low Inventory Available with Quantity in SO line is seeded functionality or we need customization?Summary: Low Inventory Available with Quantity in SO line is seeded functionality or do we need customization? Content (required): Low Inventory Available with Quantity …Deepak Raj Chandrasekaran 91 views 21 comments 0 points Most recent by Thierry Lamote Order Management
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Already available supply is not getting reserved for Sales orderSummary: Customer wants to build stock for ATO Model(Star Item) by booking a dummy sales order and B2B PO will be generated with the help of Sourcing Rule against the SO…nishant.tarawade-Oracle 11 views 1 comment 0 points Most recent by Leah Reed-Oracle Order Management
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Is it possible to change a return type from Cancel the Item to Return for Credit and return the itemSummary: A client mistakenly picked the wrong Return type of 'Cancel the item' for an item instead of 'Return for credit and return the item' and have already submitted …
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Wanted to update scm Sales Order Level EFF using web serviceSummary Hi i am here trying to update the eff under sales order line, addition information levelContent I was just trying to update the eff under sales order line , addi…
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Orchestration Advanced Pause Task - with different waitDateTimeSummary: Hi, We have a requirement to create a bit advanced pause rule with the following Task Pause Task we want that when we proceed to Pause task - we will take Actua…Dor Ariel-Oracle 131 views 13 comments 0 points Most recent by Shrikant Nene-Oracle Order Management
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Changing information on purchase orders created in the sales order to B2B purchase order flowSummary: I would like to do the following two things. How can I do that? 1. Change of supplier 2. Edit subinventory Content (required): Version (include the version you …
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Project Contracts and Project Sales OrderSummary: Project Contracts and Project Sales Order Content (required): We are implementing, Oracle cloud SCM for a project-driven manufacturing organization. The invoici…
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Shipment Costs to Freight ChargesSummary Shipment Costs to Freight ChargesContent Hi All, We have a requirement where in the shipment costs entered at the time of ship confirm be updated at the Sales Or…
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How to view the Pricelist on Sales Order LineSummary: We would like to view the Pricelist on the Sales Order Header/Line Content (required): We have assigned several pricelist under the Pricing Strategy. We are abl…
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Dropship Sales Order ConversionSummary Whats the best approach to convert open Dropship sales order from legacyContent Hi, Can someone provide a quick best practice steps to convert open Dropship Sale…
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How do we trace Sales order number that is null but have an item reserved against it on ReservationSummary: Client is currently having an issue knowing the sales order number that has an item reserved against it because the sales order number is displayed as null. Ple…
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Shipment costs to AR invoiceSummary: hi Gurus, Has anyone successfully implemented the functionality mentioned according to the document 2528180.1 , where it talks about adding a custom task in orc…
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Intercompany transfer flow multi nodesSummary: Intercompany transfer flow multi nodes Content (required): How the Intercompany transfer flow for multi nodes can be achieved for internal transfer? The US manu…
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How do we trace Sales order number that is null but have an item reserved against it on ReservationSummary: Client is currently having an issue knowing the sales order number that has an item reserved against it because the sales order number is displayed as null. Ple…
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How can we setup auto approval for sales order cancellation?Summary: need to setup auto approval rules where sales order is cancelled Content (required): if we cancel a sales order, it goes into approval hierarchy just like it is…Tasweer ur Rehman 101 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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About Order Quantity Control for Sales Orders in B2B FlowsSummary: I would like to create an order for 2 pieces, what should I do? Write down the details (with attached file) I ordered 5 of a certain item in a B2B flow sales or…