Category 166
Discussion List
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Need help to default Receivable transaction type for the return order through OM ExtensionSummary: Through pre transformation rule, we are defaulting receivable transaction type for the line type Buy, but when the line type is not equal to Buy, return receiva… -
Need help to make Receivable transaction type mandatory in Sales order line through OM ExtensionSummary: Need help to make Receivable transaction type mandatory in Sales order line through OM Extension Content (required): We are trying to make receivable transactio…
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Sales Order HoldSummary: Hi SMEs, Just want to ask if you can share any oracle documentation that lists all of the possible reasons a sales order may be put on hold e.g. changing the da…
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Unable to return the RMA ReceiptSummary: Unable to return the RMA Receipt Content (required): Dear, We have some receipts that are created through the Sales credit note, but after receiving these are n… -
How to un-reserve inventory from a sales order and reserve it against another sales orderSummary: How to un-reserve inventory from a sales order and reserve it against another sales order without manual intervention Content (required) Scenario Inventory if 5…
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Cancelled Orders and Credit AuthorizationSummary: Content (required): HI, Open Credit Authorization is taking into account the original dollar value for Cancelled Sales Orders. For example: Customer ABC has cre…
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For Sales order blank revision Business Event not triggering to OICSummary: Manage Business Event Trigger Points. Content (required): Questions regarding Business Events: In case of Blank Revision can order details send to OIC? Under Or…
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Getting error on Sales order submitSummary: Getting error on Sales order submit Content (required): Getting error on Sales order submit. please see below. The same orchestration works fine for other Busin…
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Do Freight Terms transfer from Sales Order to Drop Ship Purchase Order?Summary: Do Freight Terms transfer from Sales Order to Drop Ship Purchase Order Content (required): My client wants the Freight Terms entered on the Sales Order to be tr…
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DropShip SO Conversion: Schedule Ship Date from FBDI should be populated as it is on the Sales OrderSummary: Requirement: Our requirement is to capture the Ex-Factory PO date as Requested Ship date on Purchase Order and Currenlty the same date is populated as Schedule …
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Is possible in OM Cloud to backorder a order line when the line does not find available inventory?Summary: Hi Community, Is possible in OM Cloud to back-ordered or canceled a order line when the line does not find available inventory, that automatically ? Our custome…
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Unable to view any data in commercial invoice for items not added to Order Entry CatalogSummary: Unable to view any data in commercial invoice for items not added to Order Entry Catalog Content (required): Yes Version (include the version you are using, if …raghavendra.rao.kundeti_Oracle-Oracle 4 views 1 comment 0 points Most recent by raghavendra.rao.kundeti_Oracle-Oracle Order Management
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Source System Details in Order managementSummary: Manage Orders search field Source Order System not displaying the Source System Code Content (required): Unable to find OPS in search field Source Order System …
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How to join sales order fulfillment lines to warehouse shipping linesSummary: Hi, I require a way to query and join sales order fulfillment lines to shipping lines particularly for split lines. Content (required): For example, the below s…
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Is there any 3rd party tool that can be used for sales order mass creation and updation?Summary: FBDI is very cumbersome for business to use for mass sales order creation and updation. Is there any 3rd party tool or utility that Oracle recommends to use for…
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Freight charge (OM)-> Freight Line (AR)Summary: Not able to get freight charge flow to AR as a freight line Content (required): Have done all setups as per IG in terms of integration algorithm, service mappin… -
SalesOrdersForOrderHub - adding project details | causing failure to update the SOSummary: REST API to update the project details is failing with 400 bad request. Postman response showing "Unexpected 'S'" Sample payload used: { "projectDetail" : [ { "…
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How to add project Details in an Existing SO line Using REST API.Summary: We have a requirement where user wants to add Project details to existing SO lines through REST API based on some logic. Content (required): While doing this th…
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How to send emails with attachments at Sales Order Ship confirmSummary: Send Email to the owner of Sales Order along with attachment when it is Ship Confirmed Content (required): Hi Team, We would like to know if there is a function…
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Can we change/Update the Orchestration Process on the Sales orderSummary: Can we update the Sales order line with a new Orchestration Process? 1. Sales Order is created and submitted. 2. Orchestration A is associated with the Sales or…
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Credit checkSummary: Content (required): We have the below requirement for Credit check for the customer : If the customer/order has any of these characteristics DO put order on CRE…
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Getting errors while creating sales orders from using web servicesSummary: Hi Getting errors while creating sales orders from using web services. For Some users order was created successfully but for some giving the below error: "A sal…
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Item Type and Item Subtype in Sales Order line level. default values are StandardSummary: Content (required): What are Item type and Item subtype refer to in Sales order line level ? I was understanding that the Item type is at the product master Ite… -
Reserve a Particular Serial Number for a Sales orderSummary: Content (required): We need to Reserve a Particular Serial Number for a Sales Order. How can we accommodate this requirement? If possible at which point it is a…
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What are the setups required for Buy one Get one itemSummary: What are the setups required for Buy one Get one item Content (required): Set up document Version (include the version you are using, if applicable): 22A Code S…
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How to reference Lookup Values and Profile Values in Line Selection Criteria on Order OrchestrationSummary: We are looking at referencing/reading Lookup Values and/or Profile Values within a Line Selection Criteria condition on Order Orchestration Process step. Instea…Rommel Ben Vasquez 2 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
credit check holdSummary: Can we define a pause task to check if the Sales order is on credit check hold and not progress further. We currently have a scenario where in Sales Order goes …
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Best practice for Collection JobWhat are the best practices related to scheduled jobs of Collection in OM. I ask this in context of Targeted vs Net change or Automatic selection in the Collection type … -
Pre Transformation Rule considering id value instead of codeSummary: Would like to create a rule for defaulting a warehouse in the fulfillment line for customer record value in the order header. The challenge we have now, the rul… -
How to link wsh_delivery_details table with doo_fulfill_lines_allSummary: what is correct join between wsh_delivery_details table and doo_fulfill_lines_all Content (required): I have one order line with 3 fulfillment lines. Select dfl…