Category 166
Discussion List
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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… -
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… -
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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Pretransformation rule not workingSummary: Hi Team, We have a pre transformation rule for billing transaction type but its not working fine. Please help us on the same. Please refer attached document Tha…
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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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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 11 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…
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Manage Process Assignment Rule and EFFSummary: Is it possible to call a custom orchestration using a value held within a Line Level EFF instead of having to declare an 'Order Type' condition all the time? Co…
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How do I Assign Custom Orchestration Process Based on Sales Order Type?Summary: I need a custom Orchestration process based on Sales Order Type Content (please ensure you mask any confidential information): There used to be a reference docu…
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Can you move a Customer Registry from one Account Address set to another.We have a customer in Australia who was originally set to correspond to our English Business Unit. However we want to move that customer to a US based business Unit. If …
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sql query to get Drop Ship Financial FlowsSummary: sql query to get Drop Ship Financial Flows Content (please ensure you mask any confidential information): Hi Team, We need the table where the information "Sell…Opkey PA 185 views 1 comment 0 points Most recent by Mohit Jain-Oracle Supply Chain Financial Orchestration
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OM Review Supply Availability what are the SO line status consideredSummary: In "Review Supply Availability" the "Consumed" row doesn't include Sales Order Lines with Fulfillment Line Status = "Scheduled" and not reserved. Is this correc… -
Ship Method LOV is Null in Edit Fulfillment LinesSummary: Ship Method LOV is Null in Edit Fulfillment Lines Content (required): What is the setup needed to enable user to select Ship Method during override Fulfillment …Deepti Bharadwaj 64 views 7 comments 1 point Most recent by Anuradha - User352 -Oracle Order Management
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prvent submit orders without shipping method for all shippable linesHi, I have got a request to preventing order submit if not all shippable lines have Shipping Method, I am not sure if changing the field to mandatory will be a good idea…Offer Dombrover 1 view 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Manage Shipment Line access from order screenSummary: Can we create hyper link to Manage Shipment screen from Order Line ? From Order Line screen we can see the line status as Awaiting shipping but does not give an…Mandar_Paranjape 31 views 6 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to use Customer Class as an attribute for discount adjustments in the discount list?How to use Customer Class as an attribute for discount adjustments in the discount list?
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Configure Shipping instructions at the Customer/site level.To save time on order entry, we'd like to have static shipping instructions pull from the customer site. There IS a field to house shipping instructions currently there,…
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Generating Allocation formula with percentage of source to target accountSummary: Hi Experts, I have an client requirement where they are allocating 5 percent of total balance form source departments to target departments. Target parent depar…
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What is the limitation of sales order extension while accessing the item UDAHi Team, We have a requirement to pull the data from item UDA which is not directly defined under Root Item Class into order management. We are using order extension to …
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How to Manage Currency Conversion for Externally Priced Sales OrderSummary: We have externally Priced Sales Order, We need to Manage Currency conversion but Oracle Pricing is Frozen as it is externally Priced
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Being Able to Create Order Management Constraint BU SpecificSummary: Hello All, We need not be able to submit sales order without tax classification code. Thus we have defined a constraint. But since the BU is on header level and…
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Order is scheduled weekend while calendar is defined as 5 work daysSummary: CAlendar is set as 5 working days Monday to Friday If i create an order with Requested ship date as Saturday or Sunday, then expectation is that order pushes th…
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Where can we see Quote Number in SO Header and Quote Line Number in SO line.Summary: Hi All, We are implementing a combination of CPQ & OM and the the client would like to see Quote Number and Quote Line Number in Sales Order page, Do we need to…
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To calculate tax for the sales order lines whose Tax Exemption value is N/NoSummary: Below is the business requirement, Case 1: exempt tax calculations for sales order lines whose Tax Exemption (under Tax Determinants) value is Y/Yes Case 2: To …