Category 166
Discussion List
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Replacing item on Sales orderBusiness case: We have certain items to be manufactured in a different manner for specific business units. So we want to replace the item on the sales order with a diffe… -
How to create Pause rule basis of Supply Order Status in Back to back Sales order ?Summary: Need to create an pause rule for back to back order scenario. Content (required): Scenario As Follows: 1. Back to Back order is created 2. Supply Order created … -
Apply a Processing Constraint to prevent line cancellation when item is 'Released to Warehouse'Summary: We have a processing constraint to prevent 'Picked' order lines from being updated or cancelled. However when items are at 'Released to Warehouse' fulfilment st… -
Orchestration Process Re-Triggers after EFF UpdateSummary: Hi, we are using the seeded Pause task in our orchestrations, we set the pause rule to release the task when EFF value = 'Yes' we are facing unexpected behavior…
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Processing Constraints Based on orchestration statusSummary: hi All, We have a requirement where users cant update sales order lines based on the orchestration status , can this be configured using processing constraints.… -
First Responder Wins Sales Order ApprovalSummary: hi Gurus, We have a requirement to send approval notifications to a certain group with First responder wins as voting regime, but I am not bale to see the same …
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Review Supply Availability and Review Supply Allocation report errors outSummary: Review Supply Availability shows no record. Review Supply Allocation Report errors out saying Order Promising can't display this report. What could be the reaso…Akshaykumar Trivedi 18 views 4 comments 0 points Most recent by Akshaykumar Trivedi Order Management
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Cancel all sales orders lines with backorder statusDear Team If the sales Order quantity was 10 and only 4 units were available in inventory, 4 were ship confirmed and the remaining 6 were backordered. The backordered qt…
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How to get order item value while select the specific order line item in order pageSummary: The requirement is to get the specific item value from the order page and pass that item value to retrieve onhand, transact & reserve qty for all the warehouses…
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Mapping of columns in DOO_LINES_ALL with Order Management Extensions FieldsSummary: I have a requirement to map Depot Repair EFF details to Sales Order Header EFF whenever I am posting charges in Depot Repair to Sales Order. To achieve this, I …
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Audit for Sales Order changesSummary: Audit for Sales Order changes Content (required): How can I activate audit trail for changes performed on sales orders Version (include the version you are usin…
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Not able to trigger OIC event post purchase order update on order header or lineSummary: We are trying to trigger OIC event after updating customer PO number on sales order header or line, but it is not generating any OIC event after order revision …
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Sales Orders is Not Started Status without ErrorSummary: After approving the sales order still it is in Not started Status. It is not moving automatically awaiting shipping. But there is no error message in the sales …
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Reason Code when we update the order quantitySummary: We have orders where the header is in Processing status and lines in Awaiting shipping. When we create a revision and update the order quantity, can we enter a …
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Is there any FBDI or automatic way to Assign Price list and Discount list to Pricing Strategies.Summary: We are migrating from EBS to Oracle fusion, Is there any FBDI or automatic way to Assign Price list and Discount list to Pricing Strategies? Content (required):…
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Need to Define Parameter Based DFF segments in Shipment FormSummary: For an example i found this document pertaining the same requirement but it is for procurement (2286934.1), I need the same for shipment DFF and required attrib…
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Is REST fscmRestApi/resources/x/salesOrdersForOrder able to create customers ?Summary: Sorry, not expert in SCM (I am on the tech side). Please, can anyone put light on this? According to (Doc ID 2559179.1), REST is not able to do it, I mean creat…
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Use Item Category in Line selection criteriaSummary: Hello, I believe that the item category can be used in Orchestration Process line selection criteria. Has anyone already implemented, or can someone share an ex…
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Sales Order line with Project & Task to be billed in AR with project reference.Summary: Sales Order line with Project & Task to be billed in AR with project reference. Content (required): Sales Order with Project and Task reference at line level is…
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Changing BU on existing Revised Sales OrderSummary: Content (required): Dear Experts We have a situation in which existing SO in BU 1 need to be updated with a Warehouse. But at the same time, we want to update B… -
How to add additional days to Schedule Ship date to account for time required for Shipping.Summary: Our client wants to add additional days to SSD calculated by GOP if the SSD is same as order date. This is required to account for time required to pick, pack a…
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How to Restrict the Update of Payment Terms at Sales Order level ?Summary: Restrict the Override of Payment terms defaulted from the customer level Content (required): Hi , We have a requirement from business that, they don't want to a…
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Accounting Based on Order TypeSummary: Content (required): We have a requirement to default accounting segments based on the Order Type. We have an option to assign COGS account based on Order Type i…
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Sales orders are stuck in Awaiting billing statusSummary: Many sales orders are stuck in Awaiting billing status even though invoices have been generated successfully in receivables. Please advice how to close the orde… -
Allocation Rule and ReservationsSummary: We have a scenario where we have allocation for a B2B Allocation Node and No allocation For B2C Node. If we submit a B2C Order ideally it should not reserve On-…
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Change in Ship To address at headerSummary: If we change the Ship to site at header level after entering the lines, the updated Ship to Address is not cascading to the lines. Is this expected behavior? Re…
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Internal Transfer for Planned ItemSummary: We are configuring Internal Transfers for Planned Item. We understand for planned item the flow would happen via GOP (ATP plus sourcing rule and not inter org p… -
Multiple item substitutionSummary: I defined multiple substitute items with rank, but GOP always selects Rank 1 substitute item even when it doesn't have enough stock. Example: Item A has two sub…
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How to add shipping cost to Invoice ?Summary: When we add shipping cost in the Ship Confirm, the same is not flown to the Invoice. SR Suggest that is not feasible in the system. Is there in a way to capture…
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We are converting Open Sales Orders from legacy systems to Oracle. COGS Accounting ?We are converting Open Sales Orders from legacy systems to Oracle. Items are already shipped from the Legacy system. These order will be created as BILL ONLY, how can we…