Category 166
Discussion List
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Order Management Extension to set Expected Receipt Date on RMASummary: Has anyone created an OM extension to set Expected Receipt Date when creating an RMA? Content (please ensure you mask any confidential information): Has anyone … -
Is it possible to default certain fields in a Sales Order when being created from a Transfer Order?Summary: When Creating sales order from Tansfer Order need to default all these fields (see below) but later we want flexibility to change it Content (required): Sales O… -
How to customise Orchestration process for reservation and invoicing stageThere are 2 subinventory "STAGE" and "BONUS". while the sales order is getting issued for an item. 1st scenario sales order is issued to a customer 10 quantity which it …
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Update the Item price from Drop ship Po to Sales orderSummary: Hi All, An item is created in order with Zero unit price We have a requirement for few item(not all) when an item's price is updated at Drop ship PO, the same m…
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Unable to get the price after made the revision of the Sales order.Summary: Dear, By using a revision option, we are trying to add the new line to a sales order that currently contains several closed or awaiting shipping lines, but syst… -
Order line 'Quantity delivered' on fulfillment view not updated after RMA receiptSummary: After RMA receipt, line status was updated to "awaiting billing" as expected, but on the fulfillment view, the 'Delivered Quantity' is not updated Content (plea…Michal Shaked 13 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
Is it possible to create and validate the sales order and processing based on customer balanceSummary: One of our client requires to create and validate the sales order and processing based on customer balance availability without set the credit limit in customer… -
Need to Send the Project Number in the sales order line to the AR DFFSummary: Need to Send the Project Number in the sales order line to the AR DFF Content (required): We have a business requirement to transfer the Project number that wil… -
Creating shipment using shipmentTransactionRequests rest APISummary: I want to create the shipment using the shipmentTransactionRequests rest api. If any1 has created the shipment using shipmentTransactionRequests api can you ple…
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How to provide scheduleship date as next monday using order management extensionSummary: Need an extension code to populate the schedule ship date to next Monday Content (please ensure you mask any confidential information): Version (include the ver…
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How to pass tax from external source(i.e. FreezeTaxFlag=True) with FreezePriceFlag=False?Hi team, This is regarding SALES ORDER IMPORT via REST payload- We want the TAX to be passed from Rest Payload(external source) and that should show up in Sales order. T…
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EFF Attributes AlignmentSummary: We have many EFF attributes(more than 100) grouped under different categories. But , their alignment is all over. Definitely not an eye friendly. Anyone has tri…
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Pricelist Line attribute to Sales Order Line OM ExtensionSummary: Hello Team, Customer want to setup an DFF(Attribute_Number1) at Price List Item(Line) level and want to update this value in sale order Line through OM extensio…
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OM Extension sample code for Manage Business Unit Set AssignmentSummary: OM Extension sample code for Manage Business Unit Set Assignment Content (required): I am looking for OM Extension sample code for Manage Business Unit Set Assi…
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How to group customers for using a common pricelistSummary: We have a Business Requirement to create a common Pricelist for a group of distinct Customers Content (please ensure you mask any confidential information): We …
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trading partner item search order managementSummary: Similar question "How to Populate Trading Partner DFF on sales order Item search form?" was raised and product management suggested raising an Idea. This questi…Erik Jurjens-Oracle 54 views 6 comments 0 points Most recent by Erik Jurjens-Oracle Order Management
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Update ship method on return linesSummary: Need to do mass update of SHIP METHOD on Return lines. There is some historical data in which Return Orders have Ship Method which is no longer Active. So, need…
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Global Order Promising integration with another OM applicationIs it feasible for the Global Order Promising to integrate with another system away from the standard order management in oracle , using API or SOAP ?
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Details about Oracle Cloud SaaS Gen1 Gen2 ...Summary: Hi Experts, would like to know more details about Oracle Cloud SaaS Gen1 Gen2 ... like upgrade cycle and criteria, any cost involved to vendors, any new changes… -
Can we display Ship Date on Shipment Line in Sales Order screen?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Orders scheduled in Order Management not visible in Backlog Management even after running CollectionSummary: Scheduled orders in Order Management not available for Replanning in Backlog Management. Reviewed the Supplies and Demands table in the Plan Inputs work area to… -
How to prevent Billing return order line which has original sales order line not billed?We have a Business concern that when we have a sales order line with below status: Shipped Qty = 100 each Billed Qty = 0 Each at this stage we did not create any billing…Ahmed Saeed-Oracle 16 views 1 comment 1 point Most recent by Gururaman Subramanian-Oracle Order Management
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OM Extension - Default Supplier SiteSummary: Need to default Supplier Site on the Order Header/Lines. As per documentation - can find only SupplierSiteIdentifier field that could be used for the extension …
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Processing Constraint to stop SO submission if Line EFF is NULLSummary: Processing Constraint (PC) to stop SO submission if Line EFF is NULL Content (required): I created PC as per attached document. But it does not work. Even if th…
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Possible to charge an SO using a CyberSource token without the credit card being saved on cust acct?Summary: Looking for a way to avoid credit cards, used on sales orders, being saved on the customer account. Content (required): For manual and imported sales orders, we…
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How to change the numbering sequence of RMA?I want numbering of RMA generated in the system as follows:- 1.RMA-0001 2.RMA-0002 3.RMA-0003 . . . . How to achieve this task in Oracle? Appreciate if anyone can advise…
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How do we Upload Rate Plan & it's Associated Charges in BulkSummary: Is there a way to upload the Rate Plan & it's Associated Charges in Bulk? We did explore the Price List ADFDI and the Price list Import FBDI but couldn't find a…
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HVGOPDear Team, I know oracle is going to implement HVGOP by removing Refresh and Start the order promising server. There are 3 ATP rules (DN ATP Rule - Products, DN ATP Rule…
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How to Split Sales Order Fulfillment Line Automatically?Summary: Hi All We have requirement to split sales order fulfillment line automatically when the available to reserve is less than ordered quantity. In this post https:/…
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Unexpected Behaviour with ESS(Generate Receipt advice) functionalitySummary: Hi, We have an external WMS with which we are integrating our sales orders for fulfillment.The ESS job Generate Shipment request is run which is setting the int…